Credit Debit 50,000 $ 78,000 570,000 $ $ $ 980,000 475,000 50,000 $ 20,000 $ 70,000 400,000 $ $ 1,990,000 200,000 $ 750,

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Credit Debit 50 000 78 000 570 000 980 000 475 000 50 000 20 000 70 000 400 000 1 990 000 200 000 750 1 (58.42 KiB) Viewed 24 times

Credit Debit 50,000 $ 78,000 570,000 $ $ $ 980,000 475,000 50,000 $ 20,000 $ 70,000 400,000 $ $ 1,990,000 200,000 $ 750,000 As of December 31, 2021 (In aphabetical order) Account Accounting Staff Salary Expense Accounts Payable Accounts Receivable Accumulated Depreciation - Building Accumulated Depreciation - Equipment Additional Paid In Capital - Common Stock Advertising Expense Allowance for Doubtful Accounts Bond Payable Building Cash Common Stock Cost of Goods Sold: Software Packages Dividends Entertainment Expense - Sales Equipment Federal Withholding Tax Payable Goodwill Headquarter Office Rent Expense Interest Payable Inventory Land Note Payable Patent: Al Accounting Software Premium on Bond Payable Prepaid Insurance Retained Earnings Salaries Payable Sales Force Salary Expense Software Package Sales Supplies Travel Expense to Customers $ $ $ $ 1,000,000 250,000 35,000 880,000 10,000 $ $ 1,000,000 100,000 u $ 35,000 $ $ 150,000 475,000 $ 1,000,000 $ 275,000 $ 50,000 $ 4,000 $ $ 1,231,000 40,000 $ 40,000 $ 2,000,000 $ $ 5,000 50,000 100,000 $ $ Treasury Stock Unearned Audit Revenue Totals 25,000 7,194,000 $ 7,194,000 $