question archive Adam Kleen Enterprise Trial Balance 31 December 2020 Accounts Cash Account Receivable Merchandise Inventory Office Supplies Sale Supplies Pre-paid Insurance Office Equipment Accumulated Depreciation - Office Equipment Delivery Van Accumulated Depreciation - Delivery Van Account Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Capital, Mr
Adam Kleen Enterprise Trial Balance 31 December 2020 Accounts Cash Account Receivable Merchandise Inventory Office Supplies Sale Supplies Pre-paid Insurance Office Equipment Accumulated Depreciation - Office Equipment Delivery Van Accumulated Depreciation - Delivery Van Account Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Capital, Mr
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Adam Kleen Enterprise Trial Balance 31 December 2020 Accounts Cash Account Receivable Merchandise Inventory Office Supplies Sale Supplies Pre-paid Insurance Office Equipment Accumulated Depreciation - Office Equipment Delivery Van Accumulated Depreciation - Delivery Van Account Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Capital, Mr. Adam Withdrawal, Mr. Adam Sales Sales Returns and Allowances Sales Discounts Cost of Merchandise Sold Advertising Expense Local municipal license Depreciation Expense - Office Equipment Depreciation Expense - Delivery Van Delivery Van Repairs & Maintenance Sales Salaries Expense Sales Supplies Expense Insurance Expense Office Salaries Expense Office Supplies Expense Balances (RM) Debit Credit 567,000 180,875 404,813 4,000 6,875 72,975 288,750 85,113 378,875 151,125 329,275 10,625 7,037 19,350 281,250 684,000 27,500 929,887 3,525 7,928 445,174 9,113 2,750 3,000 3,875 3,125 41,563 8,560 5,625 12,162 3,862
