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    Farmacia Guardarama WORKSHEET

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    shaineaceentia05

    Copyright:

    © All Rights Reserved
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    Farmacia Guardarama WORKSHEET

    Uploaded by

    shaineaceentia05
    160 views4 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    160 views4 pages

    Farmacia Guardarama WORKSHEET

    Uploaded by

    shaineaceentia05

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    FARMACIA GUARDARAMA

    Worksheet
    March 31, 20A

    TRIAL BALANCE ADJUSTMENT ADJ. TRIAL BALANCE


    Cash 98,110
    Accounts Receivable 32,000
    Inventory - beg. 50,000 50,000
    Furniture and Fixtures 125,000
    Accounts Payable 17,000
    G, Capital 318,700
    G, Drawing 12,000
    Sales 850,420
    Sales Ret. and Allow. 4,000
    Sales Discount 5,000
    Purchases 800,000
    Purch. Ret. and Allow. 3,200
    Freight-in 2,000
    Freight-out 4,210
    Taxes and Licenses 5,000
    Rent Expense 34,000
    Salaries Expense 3,000
    Insurance Expense 10,000
    Miscellaneous Expense 5,000
    1,189,320 1,189,320
    Inventory - BS 277,000 277,000
    inventory - IS 277,000
    ADJ. TRIAL BALANCE INCOME STATEMENT BALANCE SHEET

    50,000 -

    277,000
    277,000 277,000
    FARMACIA GUARDARAMA
    Worksheet
    March 31, 20A

    TRIAL BALANCE ADJUSTMENT ADJ. TRIAL BALANCE


    Cash 98,110
    Accounts Receivable 32,000
    Inventory 50,000 277,000 277,000 327,000
    Furniture and Fixtures 125,000
    Accounts Payable 17,000
    G, Capital 318,700
    G, Drawing 12,000
    Sales 850,420
    Sales Ret. and Allow. 4,000
    Sales Discount 5,000
    Purchases 800,000
    Purch. Ret. and Allow. 3,200
    Freight-in 2,000
    Freight-out 4,210
    Taxes and Licenses 5,000
    Rent Expense 34,000
    Salaries Expense 3,000
    Insurance Expense 10,000
    Miscellaneous Expense 5,000
    1,189,320 1,189,320
    ADJ. TRIAL BALANCE INCOME STATEMENT BALANCE SHEET

    277,000 50,000 277,000 277,000

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