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    Poa Excel

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    ahm_sarah
    Cash Accounts receivable Merchandise Inventory Land Building Equipment Allowance for doubtful accounts Accumulated depreciation-Buildings Accumulation of depreciated-Equipment Accounts Payable Bond Interest payable Dividends Payable Unearned Rent Revenue Bonds payable 10% Common stock ($10 par) Paid-in-capital in excess of parpreferred stock ($20 par) Retained earnings Treasury Stock Dividends Sales Rent Revenue Bad Debt Expense Bond Interest expense Cost of goods sold

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    Poa Excel

    Uploaded by

    ahm_sarah
    197 views4 pages
    Cash Accounts receivable Merchandise Inventory Land Building Equipment Allowance for doubtful accounts Accumulated depreciation-Buildings Accumulation of depreciated-Equipment Accounts Payable Bond Interest payable Dividends Payable Unearned Rent Revenue Bonds payable 10% Common stock ($10 par) Paid-in-capital in excess of parpreferred stock ($20 par) Retained earnings Treasury Stock Dividends Sales Rent Revenue Bad Debt Expense Bond Interest expense Cost of goods sold

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    poa excel

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    Cash Accounts receivable Merchandise Inventory Land Building Equipment Allowance for doubtful accounts Accumulated depreciation-Buildings Accumulation of depreciated-Equipment Accounts Payable Bond Interest payable Dividends Payable Unearned Rent Revenue Bonds payable 10% Common stock ($10 par) Paid-in-capital in excess of parpreferred stock ($20 par) Retained earnings Treasury Stock Dividends Sales Rent Revenue Bad Debt Expense Bond Interest expense Cost of goods sold

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    197 views4 pages

    Poa Excel

    Uploaded by

    ahm_sarah
    Cash Accounts receivable Merchandise Inventory Land Building Equipment Allowance for doubtful accounts Accumulated depreciation-Buildings Accumulation of depreciated-Equipment Accounts Payable Bond Interest payable Dividends Payable Unearned Rent Revenue Bonds payable 10% Common stock ($10 par) Paid-in-capital in excess of parpreferred stock ($20 par) Retained earnings Treasury Stock Dividends Sales Rent Revenue Bad Debt Expense Bond Interest expense Cost of goods sold

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    Cash 53300 327000

    Accounts receivable 51000 56100


    Merchandise Inventory 22700 270900
    Land 65000
    Building 95000
    Equipment 40000 45900
    Allowance for doubtful accounts 5100 62000
    Accumulated depreciation-Building 33000
    Accumulated depreciation-Equipment 18000 22000
    Accounts Payable 19300
    Bond Interest payable 2500
    Dividends Payable 6750
    Unearned Rent Revenue 2000
    Bonds payable 10% 50000
    Common stock ($10 par) 40000
    Paid-in-capital in excess of par- common stock 19000

    Preferred stock ($20 par) 20000


    Paid-in-capital in excess of par- preferred 2000
    stock
    Retained earnings 75050 130800
    Treasury Stock 14700 124050
    Dividends 6750
    Sales 570000
    Rent Revenue 6000 stock
    Bad Debt Expense 4650 570000
    Bond Interest expense 5000 -400000
    Cost of goods sold 400000 170000
    Depreciation expense- Buildings 3000
    Depreciation expense- Equipment 3600
    Other Operating expenses 39000
    Salaries expense 65000
    868700 868700 -4700

    115250
    54750
    60750
    55750
    450
    5100
    450 -2150

    -4650

    1200
    5550 3000
    6750 1000
    4000
    -300
    3700 5550
    53300
    51000 30550
    22700
    65000
    95000 50000
    40000

    81000
    124050
    -14700

    14700
    6750

    5100
    4650 33000
    5000 18000
    400000 19300
    3000 2500
    3600 6750
    39000 2000
    65000 50000
    40000
    19000
    20000
    2000
    75050

    570000
    6000
    53300 53300

    45900 45900
    22700 22700
    255050
    131000 240350
    650000 65000 124050
    14700
    62000 62000

    22000 22000

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