SV Merchandising Store Trial Balance 31-Jul-18 Periodic Acct. # Account Title Debit Credit 45,120.4 Cash Villa, Capital Computer Set Note Payable Supplies Purchases Accounts Receivable Sales Freight Out Purchase Returns and Allowances Purchase Discount Salaries Expenses Sales Returns Bank Note Payable Freight In Villa, Drawings Rent Expense Utilities Expenses Advertising Expenses Total 128,000 21,000 |16,000 1,650 110,000 57,300 109,700 550 |1,250 1,630.4 |16,000 3,800 13,500 580 9,000 2,800 700 1,580 27,0080.4 27,0080.4

SV Merchandising Store Trial Balance 31-Jul-18 Periodic Acct. # Account Title Debit Credit 45,120.4 Cash Villa, Capital Computer Set Note Payable Supplies Purchases Accounts Receivable Sales Freight Out Purchase Returns and Allowances Purchase Discount Salaries Expenses Sales Returns Bank Note Payable Freight In Villa, Drawings Rent Expense Utilities Expenses Advertising Expenses Total 128,000 21,000 |16,000 1,650 110,000 57,300 109,700 550 |1,250 1,630.4 |16,000 3,800 13,500 580 9,000 2,800 700 1,580 27,0080.4 27,0080.4

College Accounting, Chapters 1-27 (New in Accounting from Heintz and Parry)

22nd Edition

ISBN:9781305666160

Author:James A. Heintz, Robert W. Parry

Publisher:James A. Heintz, Robert W. Parry

Chapter15: Financial Statements And Year-end Accounting For A Merchandising Business

Section: Chapter Questions

Problem 9SPA: FINANCIAL RATIOS Use the work sheet and financial statements prepared in Problem 15-8A. All sales...

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