p3-4 - Michael McCormick ACG 3103 P3-4 Trial Balance Dr....

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Michael McCormick ACG 3103 P3-4 Trial Adjustments Adjusted Income Owners Balan Balance Trial Balance Statement Equity She Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. cash 26700 26700 26700 a/r 33700 33700 33700 inventory 45000 45000 45000 supplies 5500 2000 3500 3500 store equipment 85000 85000 85000 a/d--store equipment 18000 9000 27000 delivery equipment 48000 48000 48000 a/d--delivery equipment 6000 7000 13000 notes payable 51000 51000 interest payable (note) 11000 11000 a/p 48500 48500 common stock 90000 90000 90000 retained earnings 8000 8000 8000 sales 757200 757200 757200 sales returns and allowances 4200 4200 4200 cost of goods sold 497400 497400 497400 salaries expense 140000 140000 140000 advertising expense 26400 26400 26400 utilities expense 14000 14000 14000 repair expense 12100 12100 12100 delivery expense 16700 16700 16700 store supplies expense 2000 2000 dep. expense (store equip) 9000 9000 9000 interest expense (note) 11000 11000 11000 dep. expense (delivery equip) 7000
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p3-4 - Michael McCormick ACG 3103 P3-4 Trial Balance Dr....

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