The Green Thumb Gardener is a retail store that sells plants, soil, and decorative pots....
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Accounting
The Green Thumb Gardener is a retail store that sells plants, soil, and decorative pots. On December 31, 2019, the firm's general ledger contained the accounts and balances that appear below.
ACCOUNTS AND BALANCES Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Prepaid Advertising Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation-Office Equipment Accounts Payable Social Security Tax Payable Medicare Tax Pavable Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable Beth Argo, Capital Beth Argo, Drawing Sales Sales Returns and Allowances Purchases Purchases Returns and Allowances Rent Expense Telephone Expense Salaries Expense Payroll Taxes Expense Income Summar;y Supplies Expense Advertising Expense Depreciation Expense-Store Equipment Depreciation Expense-Office Equipment Uncollectible Accounts Expense $5,800 Dr 2,700 Dr 53 Cr 11,400 Dr 1,210 Dr 1,080 Dr 8,160 Dr 1,510 Cr 1,660 Dr 290 Cr 2,635 Cr. 440 Cr. 97 Cr 26,087 Cr. 20,100 Dr 90,548 Cr 1,110 Dr 46,700 Dr 440 Cr 6,100 Dr. 600 Dr 14,200 Dr 1,280 Dr
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