BUS210project1C - Depreciation Expense Building Insurance...

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Ruby Shiau 105442527 Project I C Wiley Department Store Date Account Titles and Explanation Debits Credits 2005 Dec 31 31 31 31 Merchandise Inventory(Dec. 31) Sales Purchase Returns and Allowances Purchase Discounts Interest Revenue Income Summary Income Summary Merchandise Inventory(Jan. 1) Sales Returns and Allowances Purchases Freight- in Sales Salaries Expense Utilities Expense Depreciation Expense- Equipment
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Unformatted text preview: Depreciation Expense- Building Insurance Expense Office Salaries Expense Sales Commission Expense Property Taxes Expense Interest Expense Income Summary Retained Earnings Retained Earnings Dividends 70000 618000 6400 12000 4000 694300 16100 28000 710400 40500 8000 462000 3600 76000 11000 13300 10400 7200 32000 14500 4800 11000 16100 28000...
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