Scribd Logo
Upload

Welcome to Scribd!

  • Untitled 1

    Uploaded by

    Mark Singh
    2 views2 pages
    Accounts Receivable Allow. For Impairment Loss Merchandise Inventory-beg. Delivery equipment Accumulated depreciationS / E Office equipment Acccumulated depreciation - O / E Acounts Payable Notes Payable C. Kat Capital C. Kat Darwing Sales Sales Return and Allowance Sales Discount Purchases Purchases Ret. And Alow. Purchaes Discount Transportation In Sles salaries Advertising expense Commission expense Misc.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    ODS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Accounts Receivable Allow. For Impairment Loss Merchandise Inventory-beg. Delivery equipment Accumulated depreciationS / E Office equipment Acccumulated depreciation - O / E Acounts Payable Notes Payable C. Kat Capital C. Kat Darwing Sales Sales Return and Allowance Sales Discount Purchases Purchases Ret. And Alow. Purchaes Discount Transportation In Sles salaries Advertising expense Commission expense Misc.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views2 pages

    Untitled 1

    Uploaded by

    Mark Singh
    Accounts Receivable Allow. For Impairment Loss Merchandise Inventory-beg. Delivery equipment Accumulated depreciationS / E Office equipment Acccumulated depreciation - O / E Acounts Payable Notes Payable C. Kat Capital C. Kat Darwing Sales Sales Return and Allowance Sales Discount Purchases Purchases Ret. And Alow. Purchaes Discount Transportation In Sles salaries Advertising expense Commission expense Misc.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Sheet1

    Accounts
    CASH
    NOTES Receivable
    Accounts Receivable
    Allow. For Impairment Loss
    Merchandise Inventory-beg.
    Delivery Equipment
    Accumulated Depreciation D/E
    store equipment
    Accumulated depreciation- S/E
    Office equipment
    Acccumulated Depreciation- O/E
    Acounts Payable
    Notes Payable
    C. kat Capital
    C. Kat Darwing
    Sales
    Sales Return & Allowance
    Sales Discount
    Purchases
    Purchases Ret. & Alow.
    Purchaes Discount
    Transportation In
    Sles salaries
    Advertising expense
    Commission Expenses
    Delivery Expense
    Misc. Selling Expense
    Office Salaries
    Rent Expense
    Insurance Expense
    Office Supplies Expense
    Taxes & Licences
    misc. General Expences
    Interest Income
    Interest Expense
    TOTALS
    NET
    TOTALS

    SUPERB APPLIANCE STORE


    WORK SHEET
    Trial Balance
    Income State
    Debit
    Credit
    Debit
    Credit
    277830
    60000
    275000
    2000
    1578650
    1578650.0
    500000
    50000
    150000
    15000
    50000
    10000
    976450
    100000
    1503945
    60000
    3760600
    3760600
    37500
    37500.0
    50650
    50650.0
    2625250
    2625250.0
    26250
    26250
    39160
    39160
    60250
    60250.0
    215675
    215675.0
    33000
    33000.0
    75250
    75250.0
    112500
    112500.0
    12450
    12450.0
    125900
    125900.0
    110000
    110000.0
    24000
    24000.0
    22250
    22250.0
    10250
    10250.0
    6200
    6200.0
    1200
    1200
    12000
    12000.0
    5111775
    3827210
    -1284565
    3827210

    Page 1

    Sheet1

    Debit

    Balance Sheet
    Credit
    277830
    60000
    275000
    2000
    500000
    50000
    150000
    15000
    50000
    10000
    976450
    100000
    1503945
    60000

    1372830

    2657395
    -1284565
    1372830

    Page 2

    You might also like