Cash sales Return & Allowance

$ 4,800.00 $ 180.00
$ 4,800.00 $ 180.00

Accoun Receivable Salaries & Wages Exspense

$ 3,900.00 $ 180.00 $ 400.00
$ 3,960.00 $ 400.00
$ 1,995.00
$ 9,675.00

Inventory Depreciation Expense

$ 1,800.00 $ 2,836.00 $ 200.00
$ 2,960.00 $ 1,480.00 $ 200.00
$ 120.00
$ 1,760.00
$ 2,324.00

Account Payable Salaries & Wages Payable

$ 3,000.00 $ 400.00
$ 2,960.00 $ 400.00
$ 1,760.00
$ 7,720.00

Sales Revenue Accumulated Depreciation

$ 3,960.00 ###
$ 1,995.00 $ 200.00
$ 5,955.00 ###

Cost Of good Sold

$ 2,836.00 $ 120.00
$ 1,480.00
$ 4,196.00