SUA Solution - Spring 2011 - AR AP and FA Trial Balances

SUA Solution - Spring 2011 - AR AP and FA Trial Balances -...

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Solution - Spring 2011 CUST AMOUNT AGE IN DAYS NO. CUSTOMER DUE CURRENT 31-60 61-90 OVER 90 408 Branch College 1,200.00 $1,200.00 409 Univ. of S. Iowa 15,837.00 15,837.00 410 E. Wisconsin Univ. 28,297.00 8,392.00 19,905.00 0.00 TOTAL $45,334.00 $24,229.00 $19,905.00 $0.00 $1,200.00 VEND. AMOUNT NO. NAME PAYABLE 253 Chicago Office Supply $5,117.15 261 Gillett Consulting 3,650.00 TOTAL $8,767.15 ACCUM. NET ASSET COST DEPREC. BOOK VALUE Office furniture $50,750.00 $50,750.00 $0.00 Delivery trucks 69,255.00
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Unformatted text preview: 34,627.50 34,627.50 Inventory handling system 200,660.00 30,099.00 170,561.00 High-speed copier 7,367.00 736.70 6,630.30 Computers 4,558.00 455.80 4,102.20 TOTALS $332,590.00 $116,669.00 $215,921.00 &± WAREN SPORTS SUPPLY ACCOUNTS RECEIVABLE AGED TRIAL BALANCE DECEMBER 31, 2009 WAREN SPORTS SUPPLY DECEMBER 31, 2009 ACCOUNTS PAYABLE TRIAL BALANCE DECEMBER 31, 2009 WAREN SPORTS SUPPLY FIXED ASSET TRIAL BALANCE 91...
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This note was uploaded on 04/11/2011 for the course AIM 6343 taught by Professor Jeffreyr.kromer, during the Spring '11 term at University of Texas at Dallas, Richardson.

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