CH2 HW - 19,440 Mortgage Payable 248,700 Dividends Payable...

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Kelli Owens ACCT 2310 Fall 2008 4-Sep-08 CH 2 Homework 2-19 Cash Accounts Receivables Inventory Land 150,000 22,000 21,540 12,000 32,680 6,850 15,400 12,000 8,600 12,000 10,250 115,500 125,000 6,400 21,540 36,080 130,900 Accounts Payable Mortgage Payable Common Stock Retained Earnings 9,190 23,700 140,000 20,250 60,730 10,250 225,000 19,440 248,700 140,000 40,480 Building Dividiends Payable Equipment Wages Expense 14,000 20,250 8,600 22,000 234,500 248,500 20,250 8,600 22,000 COGS Sales 6,850 12,000 6,850 12,000 Georgia Supply Trial Balance 31-Oct-08 Cash 6,400 Accounts Receivable 21,540 Inventory 36,080 Land 130,900 Building 248,500 Equipment 8,600 Accounts Payable
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Unformatted text preview: 19,440 Mortgage Payable 248,700 Dividends Payable 20,250 Common Stock 140,000 Retained Earnings 40,480 Sales 12,000 Cost of Goods Sold 6,850 Wages Expense 22,000 Totals 480,870 480,870 2-20 insurance expense 1200 Prepaid Insurance 1200 (to record expired insurance) Unearned Rent Revenue 4600 Rent revenue 4600 (to record rent revenue) cash 2000 advertising materials 2000 (to record accrued materials) Prepaid Rent 1200 Rent expense 1200 (to accrue prepaid rent) Cash 1100 Miscellaneous office expense 1100 (to record unused office supplies) Interest expense 428 notes payable 428 (to record accrued interest)...
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CH2 HW - 19,440 Mortgage Payable 248,700 Dividends Payable...

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