Ii 32826 totals 432500 432500 2544173 2544173 a1

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II32,826 Totals432,500 432,500 2,544,173 2,544,173 A1Accounts Receivable620,427 AABad Debts ESales Revenue620,427 A2 Cash558,384 BBInventory (eAccounts Receivable558,384 Cost of GoodA3 Cash26,600 Accounts Receivable26,600 CCInsurance ExA4Allowance for Doubtful Accounts1,400 Accounts Receivable1,400 DD Supplies ExpB1 Purchases372,560 Accounts Payable372,560 EEInterests RecB2Accounts Payable316,676 Cash316,676 FF DepreciationB3Accounts Payable13,000 Cash13,000 DepreciationCPrepaid Insurance2,200 Cash2,200 GG Salaries andDSupplies27,256 Payroll TaxesCash27,256 ECash3,246 HH Office ExpenNotes Receivable3,000 Interest Revenue246 CashFEquipment7,427 Accumulated Depreciation3,600 IIIncome Tax Equipment10,000 Gain on Exchange1,027
GSalaries and Wages Expense59,270 Payroll Taxes Expense8,200 Salaries and Wages Payable5,000 Payroll Taxes Payable2,000 Cash74,470 HUnearned Revenue2,160 2,160 IDividends Payable4,000 Cash4,000 Dividends 6,427 Dividends Payable6,427 SalesRevenue
Adjusted Trial Bal.Income StatementBalance SheetDebitCreditDebitCreditDebitCredit161,435 161,435 62,043 62,043 3,102 3,102 3,000 3,000 54,270 54,270 550 550 5,427 5,427 40,000 40,000 200,000 200,000 20,000 20,000 77,427 77,427 35,645 35,645 55,884 55,884 17,256 17,256 3,427 3,427 840 840 6,427 6,427 200,000 200,000 20,000 20,000 622,587 622,587 123 123 1,027 1,027 1,796 1,796 6,427 378,290 378,290 2,502 2,502 2,150 2,150 29,829 29,829 76,526 76,526 11,627 11,627
6206204,000 4,000 10,445 10,445 138,700 241,693 32,826 32,826 1,126,692 1,126,692 515,990 625,410 604,275 604,275 109,420 625,410 625,410 Expense$ 2,502 Allowance for Doubtful 2,502 ending)54,270 d Sold378,290 Purchases372,560 Inventory (beginning)60,000 xpense2,150 Prepaid Insurance2,150 pense29,829 Supplies29,829 ceivable123 Interests Revenue123 `n Expense - B 4,000 Accumulated Depreciati4,000 n Expense -10,445

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