- Accounts Payable Accounts Receivable Accumulated Depreciation Building Accumulated Depreciation Equipment Allowance 1 (69.4 KiB) Viewed 14 times
Accounts payable Accounts receivable Accumulated depreciation - Building Accumulated depreciation - Equipment Allowance for doubtful accounts Building Cash Cost of goods sold DEF, Capital DEF, Drawing Equipment Gain on sale of building General & administrative 425,000 Interest expense 708,000 Interest income 600,000 Land 48,000 35,000 15,000,000 Loans payable (payable after 100 days) Marketing & distribution Merchandise inventory Notes payable (payable after 900 days) Notes receivable (collectible after 100 days) 217,000 5,100,000 20,000,000 unexpired portion) 5,000,000 Salaries payable 1,200,000 Sales 200,000 Sales returns 2,040,000 Prepaid insurance (6 months Unused Supplies 50,000 20,000 5,000,000 2,000,000 2,550,000 425,000 500,000 200,000 25,500 127,500 8,500,000 850,000 51,000