N Problem 13.3A (Static) Preparing classified financial statements. LO 13-1, 13-2, 13-3 The Vintage Vines...
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N Problem 13.3A (Static) Preparing classified financial statements. LO 13-1, 13-2, 13-3 The Vintage Vines is a retail store selling fine Vines. On December 31, 20X1, the firm's general ledger contained the accounts and balances below. All account balances are normal. Cash Accounts Receivable Prepaid Advertising Supplies Merchandise Inventory Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation-Office Equipment Notes Payable, due 20X2 Accounts Payable Wages Payable Social Security Tax Payable Medicare Tax Payable Unearned Seminar Fees Interest Payable Anthony Ponte, Capital Anthony Ponte, Drawing Income Summary Sales Sales Discounts Seminar Fee Income Purchases Purchases Returns and Allowances Freight In Rent Expense Wages Expense 2 F2 W S X command Account Name #3 20 F3 E D 4 C F4 R F 07 do % 5 V F5 T Trial Balance Debit 28,886.00 1,500.00 *480.00 300.00 G 45,000.00 28,000.00 6,000.00 14,110.00 200.00 191,000.00 225.00 13,200.00 24,000.00 < Prev 6 B F6 Credit Y 3
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