acct pay & fixed assets

acct pay & fixed assets - 253 Chicago Office Supply...

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Xuejiao Sun  Acct 2110 Warren Sport Supply, INC Warren Sport Supply, INC Account Payable Trail Balance Fixed Assets Trail Balance December 31, 2009 December 31, 2009 Assets Cost Accum. Deprec. Net Book Value Vender No. Vender Name  Amount Payable Truck  $69,255.00   $34,627.50   $34,627.50 
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Unformatted text preview: 253 Chicago Office Supply $5,117.15 Inventory 200,660.00 30,099.00 $170,561.00 261 Gillett Consulting $3,650.00 Copier 7,367.00 $7,367.00 TOTAL $8,767.15 Laotop Computer 4558.00 $4,558.00 TOTALS $281,840.00 $64,726.50 $217,113.50...
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