Assignment #5 - This Assignment has TWO parts.
Fluffer Company incurred the following costs.
1. Sales tax on factory machinery purchased, $7,000.
2. Painting of and lettering on truck immediately upon purchase, $800.
3. Installation and testing of
On December 31, 2014 the adjusted trial balance of the Yellin Personnel Agency shows the
following selected data:
Accounts Receivable, $8,000
Service Revenue, $60,000
Interest Expense, $10,500
Interest Payable, $3,500
Utilities Expense, $4,800
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After Picard Company had completed all posting for the month of December, the sum-of the
balances in the following accounts payable subsidiary ledger did not agree with the balance of
the control account in the general ledger.