Petty Cash Balance Sheet Debit Current Asset. Loss on Plant Asset Income Statement Debit Other...
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Transcript of Petty Cash Balance Sheet Debit Current Asset. Loss on Plant Asset Income Statement Debit Other...
Petty Cash
Balance Sheet Debit Current Asset
Loss on Plant Asset
Income Statement Debit Other Expense
Accounts Receivable
Balance Sheet Debit Current Asset
Store Equipment
Balance Sheet Debit Plant Asset
Accounts Payable
Balance Sheet Credit Liability
Accumulated Depreciation—Office Equipment
Balance Sheet CreditPlant Asset
Gain on Plant Assets
Income Statement CreditOther Revenue
Sales
Income Statement CreditOperating Revenue
Purchases Returns & Allowances
Income Statement CreditCost of Merchandise
Uncollectible Accounts Expense
Income Statement Debit Operating Expense
Office Equipment
Balance Sheet DebitPlant Asset
Merchandise Inventory
Balance Sheet Debit Current Asset
Federal Income Tax Expense
Income Statement Debit Income Tax Expense
Sales Discount
Income Statement Debit Operating Revenue
Purchases
Income Statement DebitCost of Merchandise
Capital Stock
Balance Sheet CreditStockholders’ Equity
Cash Short & Over (cash is short)
Income Statement Debit Other Expense
Allowance for Uncollectible Accounts
Balance Sheet Credit Current Asset
Retained Earnings
Balance Sheet CreditStockholders’ Equity
Purchases Discount
Income Statement Credit Cost of Merchandise
Sales Returns and Allowances
Income Statement Debit Operating Revenue
Dividends
Income Statement DebitStockholders’ Equity
Accumulated Depreciation--Store Equipment
Balance Sheet Credit Plant Asset
Prepaid Insurance
Balance Sheet Debit Current Asset
Sales Tax Payable
Balance Sheet Credit Liability
Notes Receivable
Balance Sheet DebitCurrent Asset
Notes Payable
Balance Sheet Credit Liability
Interest Income
Income Statement Credit Other Revenue
Interest Expense
Income Statement Debit Other Expense
Depreciation Expense
Income Statement Debit Operating Expense
Salary Expense
Income Statement Debit Operating Expense
Employee Income Tax Payable
Balance Sheet CreditLiability
Unemployment Tax Payable--Federal
Balance Sheet CreditLiability