Petty Cash Balance Sheet Debit Current Asset. Loss on Plant Asset Income Statement Debit Other...
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Transcript of Petty Cash Balance Sheet Debit Current Asset. Loss on Plant Asset Income Statement Debit Other...
![Page 1: Petty Cash Balance Sheet Debit Current Asset. Loss on Plant Asset Income Statement Debit Other Expense.](https://reader030.fdocuments.us/reader030/viewer/2022032702/56649cc55503460f9498f7a9/html5/thumbnails/1.jpg)
Petty Cash
Balance Sheet Debit Current Asset
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Loss on Plant Asset
Income Statement Debit Other Expense
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Accounts Receivable
Balance Sheet Debit Current Asset
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Store Equipment
Balance Sheet Debit Plant Asset
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Accounts Payable
Balance Sheet Credit Liability
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Accumulated Depreciation—Office Equipment
Balance Sheet CreditPlant Asset
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Gain on Plant Assets
Income Statement CreditOther Revenue
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Sales
Income Statement CreditOperating Revenue
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Purchases Returns & Allowances
Income Statement CreditCost of Merchandise
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Uncollectible Accounts Expense
Income Statement Debit Operating Expense
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Office Equipment
Balance Sheet DebitPlant Asset
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Merchandise Inventory
Balance Sheet Debit Current Asset
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Federal Income Tax Expense
Income Statement Debit Income Tax Expense
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Sales Discount
Income Statement Debit Operating Revenue
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Purchases
Income Statement DebitCost of Merchandise
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Capital Stock
Balance Sheet CreditStockholders’ Equity
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Cash Short & Over (cash is short)
Income Statement Debit Other Expense
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Allowance for Uncollectible Accounts
Balance Sheet Credit Current Asset
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Retained Earnings
Balance Sheet CreditStockholders’ Equity
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Purchases Discount
Income Statement Credit Cost of Merchandise
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Sales Returns and Allowances
Income Statement Debit Operating Revenue
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Dividends
Income Statement DebitStockholders’ Equity
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Accumulated Depreciation--Store Equipment
Balance Sheet Credit Plant Asset
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Prepaid Insurance
Balance Sheet Debit Current Asset
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Sales Tax Payable
Balance Sheet Credit Liability
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Notes Receivable
Balance Sheet DebitCurrent Asset
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Notes Payable
Balance Sheet Credit Liability
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Interest Income
Income Statement Credit Other Revenue
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Interest Expense
Income Statement Debit Other Expense
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Depreciation Expense
Income Statement Debit Operating Expense
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Salary Expense
Income Statement Debit Operating Expense
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Employee Income Tax Payable
Balance Sheet CreditLiability
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Unemployment Tax Payable--Federal
Balance Sheet CreditLiability