ACC 309 FINAL PROJECT MILESTONE1 ACC309 - Intermediate Accounting III.CERIFIED
PEYTON APPROVED TRIAL BALANCE As of December 31, 2017 Dr Cr Cash 1,488,999.34 Marketable Securities 5,500,000.00 Accounts Receivable 7,092,495.88 Baking Supplies 1,605,098.52 Merchandise Inventory 128,152.63 Prepaid Rent 71,877.07 Prepaid Insurance 207,834.14 Misc. Supplies 17,647.42 Land 250,000.00 Building 1,250,000.00 Baking Equipment 2,254,140.00 Accumulated Depreciation 328,282.00 Patent Accounts Payable 1,555,212.85 Wages Payable 250,203.31 Interest Payable 21,888.22 Current Portion of Bonds Payable 1,000,000.00 Income Taxes Currently Payable 1,042,118.16 Accrued Pension Liability Accrued Employees Health Insurance Lease Liability Deferred Tax Liability 3 Bonds Payable 4,000,000
Escuela, estudio y materia
- Institución
- Southern New Hampshire University
- Grado
- INTERMEDIATE ACCOUNTING II Southern New Hampshire
Información del documento
- Subido en
- 10 de febrero de 2023
- Número de páginas
- 35
- Escrito en
- 2022/2023
- Tipo
- Examen
- Contiene
- Preguntas y respuestas
Temas
-
acc309 intermediate accounting iii
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