| Accounts Receivable (Rayms) |
8,500 |
|
| Accounts Receivable (Fischer) |
7,600 |
|
| Sales (Revenue) |
|
16,100 |
| |
|
|
| Purchase |
5,800 |
|
| Accounts Payable(Zapfel) |
|
3,200 |
| Accounts Payable(Liotta) |
|
2,600 |
| |
|
|
| Cash |
7,000 |
|
| Accounts Receivable (Longhini) |
|
4,500 |
| Accounts Receivable (Hall) |
|
2,500 |
| |
|
|
| Accounts Payable (Joosten) |
9,000 |
|
| Accounts Payable (Maida) |
10,000 |
|
| Cash |
|
18,530 |
| Cash Discount Received |
|
470 |
| |
|
|
| Sales Return |
500 |
|
| Accounts Receivable (Fischer) |
|
500 |
| |
|
|
| Accounts Payable (Zapfel) |
3,200 |
|
| Accounts Payable (Liotta) |
2,600 |
|
| Cash |
|
5,742 |
| Cash Discount Received |
|
58 |
| |
|
|
| Cash |
15,600 |
|
| Accounts Receivable (Rayms) |
|
8,500 |
| Accounts Receivable (Fischer) |
|
7,100 |
| |
|
|
| Prepaid Rent |
9,600 |
|
| Cash |
|
9,600 |
| |
|
|
| Supplies |
700 |
|
| Cash |
|
700 |
| |
|
|
| Retained Earnings |
1,600 |
|
| Dividends Payable |
|
1,600 |
| (Dividends Declared june 13) |
|
|
| |
|
|
| Dividends Payable |
1,600 |
|
| Cash |
|
1,600 |
| (Dividends Payed June 23) |
|
|
| |
|
|
| Cash |
120,000 |
|
| Notes Payable (4%) |
|
120,000 |