Can someone help me post these beginning balances and transactions into t charts

Question

Can someone help me post these beginning balances and transactions into t charts

Bank Account $276,350 Alternate Bank Account Accounts Receivable (Direct Posting Account) 113,550 Allowance for Bad Debts 2,500 Interest Receivable Inventory-Production Supplies Inventory-Suspense (Heaven) Inventory-Operating Supplies 950 Inventory-Raw Materials (Direct Post) 35,000 Inventory-Finished Goods (Direct Post) 265,900 Inventory-Trading Goods (Direct Post) 68,450 Inventory-Semi-finished Goods (Direct Post) Prepaid Insurance 4,000 Prepaid Supplies Prepaid Advertising 1,300 Prepaid Rent 5,500 Deposits on Purchases Notes Receivable Fixed Assets Accumulated Depreciation - Fixed Assets Land (Direct Post) 425,000 Production Machinery, Equip & Fixtures(Dir.Post) 1,350,000 Accumulated Depreciation-Machinery (Direct Post) 244,000 Office Furniture Accumulated Depreciation-Office Furniture Office Equipment and Computers Accumulated Depreciation - Office Equipment Vehicles Accumulated Depreciation-Vehicles Intangible Assets Accumulated Amortization - Intangible Assets Buildings Accumulated Depreciation - Buildings Payables-Income Taxes Accounts Payable (Direct Posting Account) 47,900 Payables-Interest Payables-Short-Term Notes Payables-Long-Term Notes Payables-Commissions Payables-Salaries and Wages 125,000 Accrued Expenses 1,355 Goods Receipt / Invoice Receipt Account Accrued Tax – Output 3,398 Accrued Tax- Input Unearned Revenues Common Stock 1,000,000 Additional Paid-in-Capital Retained Earnings (Direct Posting) 121,847 Sales Revenue Sales Discount Miscellaneous Revenue Revenue Deductions Gain or Loss on Sale of Assets Customer Service Revenue Customer Service Revenue Settlement Labor Raw Material Consumption Expense Finished Product Consumption Expense Trading Good Consumption Expense Semi-Finished Consumption Expense Supplies Expense Telephone and Internet Expense Legal and Professional Expense Rent Expense Insurance Expense Payroll Expense-Office Payroll Expense-Administrative Sales Expense Tax Expense - Property Tax Expense- Income Miscellaneous Expense Warranty Expense Bad Debt Expense Information Technology Expense Account Production Order Variance Expense Account Utilities (electricity & phone) Manufacturing Output settlement Manufacturing Output Settlement Variance Depreciation Expense Advertising Expense Vendor Discounts Missed Shipping Expense Purchase Price Difference Production Variance Research and Development Cost of Goods Sold

Explanation / Answer

Bank Account

ACCOUNT RECEVABLE ACCOUNT

ALLOWANNCE FOR BAD DEBTS

INVENTORIES- OPERATING SUPPLIES

INVENTORIES- RAW MATERIALS

INVENTORIES- FINISH GOODS

PREPAID INSURNCE

INVENTORIES- TRADING GOODS

LAND

PRODUCTION MACHENERY

ACCUMULATED DEP

ACCOUNT PAYABLE

SALARIES PAYABLE

ACCRUED EXPENSE

ACCRUED TEX OUTPUT

COMMEN STOCK

RETAINED EARNINGS

Date Particular Amount Date Particular Amount To BAL B/D 276350

Related Questions

Navigate

• Browse (All)
• Browse C
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.