Sedona Tb

Sedona Merchandising Company Adjusted Trial Balance December 31, 1999

Current Assets

Plant Assets

Current Liabilities Long Term Liab. Equity Revenue from Sales Cost of M'dse. Sold Selling Expenses

Administrative Expenses

Other Income & Expense

Cash Accounts Receivable Merchandise Inventory Prepaid Insurance Store Supplies Office Supplies Store Equipment A/D-Store Equipment Office Equipment A/D-Office Equipment Accounts Payable Salaries Payable Unearned Rent Income Notes Payable (Final Pay't. 06/08) Agee-Capital Agee-Drawing Sales Sales Discounts Sales Returns & Allowances Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense-Store Equipment Store Supplies Expense Misc. Selling Expense Office Salaries Expense Rent Expense Insurance Expense Depreciation Expense-Office Equipment Office Supplies Expense Misc. Administrative Expense Rent Income Interest Expense Totals

Debit 38,175 112,500 220,000 3,440 1,300 750 132,000

Credit

47,800 50,000 21,000 66,700 4,900 400 105,000 175,510 40,000 895,000 7,100 11,900 486,200 80,150 25,000 7,500 2,950 1,335 45,150 26,000 6,260 3,800 1,350 1,650 800 12,600 1,317,110

1,317,110