Trial Balance Adjusting Entries Adjusted Trial Balance Income Statement SOFP

Account Title
Debit Kredit Debit Kredit Debit Kredit Debit Kredit Debit Kredit
Cash 78. 400 78.400 78.400
Accounts Receivable 128.550 128.550 128.550
Merchandise Inventory 601.070 11.220 589.850 589.850
Prepaid Insurance 16.800 12.500 4.300 4.300
Store Supplies 13.800 9.100 4.700 4.700
Store Equipment 469.500 469.500 469.500
Accum Depr - Store Equip 56.700 18.800 75.500 75.500
Accounts Payable 78.600 78.600 78.600
Salaries Payable 7.100 7.100 7.100
Rocky , Capital 555.300 555.300 555.300
Rocky, Drawing 135.000 135.000 135.000
Income Summary
Sales 3.384.850 3.384.850 3.384.850
Sales Return & Allow 101.700 101.700 101.700
Sales Discount 60.180 60.180 60.180
COMS 1.717.950 11.220 1.729.170 1.729.170
Sales Salarie Expense 357.600 4.400 362.000 362.000
Advertising Expense 88.500 88.500 88.500
Depreciation Expense 18.800 18.800 18.800
Store Suplies Expense 9.100 9.100 9.100
Miscellaneous expense 12.600 12.600 12.600
Office salaries expense 197.300 2.700 200.000 200.000
Rent Expense 88.700 88.700 88.700
Insurance Expense 12.500 12.500 12.500
Miscella Adm Expense 7.800 7.800 7.800
4.075.450 4.075.450 58.720 58.720 4.101.350 4.101.350 2.529.170 3.384.850 1.572.180 716.500
693.800 693.800