SV Merchandising Store Trial Balance 31-Jul-18 Periodic Acct.# Account Title Debit Credit 64,648.4 36,800 1,650 21,000 Cash Accounts Receivable 101 110 |Supplies Office Equipment 120 140 Accounts Payable Notes Payable Villa, Capital Villa, Drawings Sales Sales Discount Sales Returm and Allowances Purchases Purchase Discount Purchase Return and Allowance Freight In Salaries Expense Freight Out Advertising Expense 210 29,500 128,000 220 310 320 9,000 400 109,700 972 3,800 110,000 410 420 510 320 1,630.4 1,250 530 580 16,000 550 540 610 620 630 1,580 640 Rent Expense 2,800 650 Utilities Expense 700 Total 271,080.4 270,080.4
SV Merchandising Store Trial Balance 31-Jul-18 Periodic Acct.# Account Title Debit Credit 64,648.4 36,800 1,650 21,000 Cash Accounts Receivable 101 110 |Supplies Office Equipment 120 140 Accounts Payable Notes Payable Villa, Capital Villa, Drawings Sales Sales Discount Sales Returm and Allowances Purchases Purchase Discount Purchase Return and Allowance Freight In Salaries Expense Freight Out Advertising Expense 210 29,500 128,000 220 310 320 9,000 400 109,700 972 3,800 110,000 410 420 510 320 1,630.4 1,250 530 580 16,000 550 540 610 620 630 1,580 640 Rent Expense 2,800 650 Utilities Expense 700 Total 271,080.4 270,080.4
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
prepare a
Transcribed Image Text:SV Merchandising Store
Trial Balance
31-Jul-18
Periodic
Acct.#
Account Title
Debit
Credit
64,648.4
36,800
101
Cash
110
Accounts Receivable
Supplies
Office Equipment
Accounts Payable
Notes Payable
Villa, Capital
Villa, Drawings
Sales
120
1,650
140
21,000
210
220
29,500
310
128,000
320
9,000
400
109,700
410
Sales Discount
972
420
Sales Return and Allowances
3,800
Purchases
Purchase Discount
510
110,000
1,630.4
1,250
520
530
Purchase Return and Allowance
540
Freight In
Salaries Expense
Freight Out
Advertising Expense
Rent Expense
Utilities Expense
580
610
16,000
620
550
1,580
2,800
630
640
650
700
Total
271,080.4
270,080.4
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