Gold Run Trial Balance Check-figures

Gold Run Trial Balance Check-figures - 4,093.55 207...

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Grading Sheet Each one of these amounts worth (1) point: “CHECK IT OUT” 101 Cash $40,556.39 105 Accounts Receivable 36,115.27 106 Allowance for Doubtful Accounts 107.50 127 Store and Shop Supplies 2,292.26 132 Accum. Depre., Store Equip. & Fix. 14,430.00 201 Accounts Payable 137,962.26 205 Sales Tax Payable
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Unformatted text preview: 4,093.55 207 Dividends Payable 0.00 221 Unearned Storage Fees 11,015.00 401 Snowmobile, Access., & Parts Sales 164,568.84 411 Service Fees Earned 10,982.50 501 Cost of Goods Sold 100,131.92 604 Advertising Expense 1,734.75 731 Dividends Earned 504.00 TRIAL BALANCE TOTAL $665,133.94...
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