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Need help with the balance sheet liabilities part  and to make sure the assets are correct

Need help with the balance sheet liabilities part  and to make sure the assets are correct

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Need help with the balance sheet liabilities part 

and to make sure the assets are correct

84 2 STAPLES Mountain Top Hardware Practice Set R4V1 Assets: Current Assets Cash Account's recivel Menchadise inventer Estamited retun's, inv office supplies Pre Paid insurance Note's Pavable Store Supplies Intrest recivable Total Current Assets Property Plant and Equip. Land Office equipment Accumulated Def of ear Stere caviPrent Acc Dep Store Pavil oe Total PPE Total Assets Mountain Top Hardware Balance Sheet June se 2022 5775 212 1213 240 3|1|0|0|0 186 1654 500 3000 4500 715 1181 800 171 7550 1265 20 55000 56150 62850 © Copyright 2020 Dr. Kirk Lynch 18 1 785 01 1 140 00 355 785 101 Me
Transcribed Image Text:84 2 STAPLES Mountain Top Hardware Practice Set R4V1 Assets: Current Assets Cash Account's recivel Menchadise inventer Estamited retun's, inv office supplies Pre Paid insurance Note's Pavable Store Supplies Intrest recivable Total Current Assets Property Plant and Equip. Land Office equipment Accumulated Def of ear Stere caviPrent Acc Dep Store Pavil oe Total PPE Total Assets Mountain Top Hardware Balance Sheet June se 2022 5775 212 1213 240 3|1|0|0|0 186 1654 500 3000 4500 715 1181 800 171 7550 1265 20 55000 56150 62850 © Copyright 2020 Dr. Kirk Lynch 18 1 785 01 1 140 00 355 785 101 Me
E REPORT SIXTY YEARS OF SURFING Mountain Top Hardware Practice Set R4V1 Account Cash Nate's reciverble Account's recivable Intrrst recivable Merchandise invertery estomited return's inventory office Supplies Store supplies Prepaid insurance Lend Mountain Top Hardware Adjusted Trial Balance Dune 30 202 Debit office equipment Acc Depreceation office equil store cavipment Acc. Deprecation store eavipment ・Account's Poivable Salcries Payable ustomer refund's Paresh Note's Payable 5# Pilot capiten SH Pilot diawing o Advertising expose Deprecation exp Store cavil Stare supplies expense Mise selling expense office sablies expense Deprecation exp office equil Jo Sales Cost of merc sold 99363 34 Sale's salaries expensies 16950F 2/7/5- office supplies expense rent expense misc admin expense rent revenuse Inflest revenue Intrest expene, e to tell 1271 57 75 14 500 + 213 2140 31000:86 1654 500 1800! 30 55000- 110100 560 laloo 7750 C 2025 400 15 © Copyright 2020 Dr. Kirk Lynch Credit 19350 1|2|1|5|0 50861 1600 2516 11:20 25000 270 343 16613675 02760 1 1 3300 36 5 54564195 54 56 41 95
Transcribed Image Text:E REPORT SIXTY YEARS OF SURFING Mountain Top Hardware Practice Set R4V1 Account Cash Nate's reciverble Account's recivable Intrrst recivable Merchandise invertery estomited return's inventory office Supplies Store supplies Prepaid insurance Lend Mountain Top Hardware Adjusted Trial Balance Dune 30 202 Debit office equipment Acc Depreceation office equil store cavipment Acc. Deprecation store eavipment ・Account's Poivable Salcries Payable ustomer refund's Paresh Note's Payable 5# Pilot capiten SH Pilot diawing o Advertising expose Deprecation exp Store cavil Stare supplies expense Mise selling expense office sablies expense Deprecation exp office equil Jo Sales Cost of merc sold 99363 34 Sale's salaries expensies 16950F 2/7/5- office supplies expense rent expense misc admin expense rent revenuse Inflest revenue Intrest expene, e to tell 1271 57 75 14 500 + 213 2140 31000:86 1654 500 1800! 30 55000- 110100 560 laloo 7750 C 2025 400 15 © Copyright 2020 Dr. Kirk Lynch Credit 19350 1|2|1|5|0 50861 1600 2516 11:20 25000 270 343 16613675 02760 1 1 3300 36 5 54564195 54 56 41 95
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