2 - Purchased merchandise inventory on credit from Tighe, $4,100. Transactions in December that affected purchases and cash payments were as follows: Number 111 131 161 171 Account Cash Merchandise Inventory Prepaid Insurance Office Supplies Number 181 211 564 583 Account Equipment Accounts Payable Rent Expense Utilities Expense Number Account Number Account 111 Cash 181 Equipment 131 Merchandise Inventory 211 Accounts Payable 161 Prepaid Insurance 564 Rent Expense 171 Office Supplies 583 Utilities Expense \begin\\ The general ledger of Sparkling Lake Golf Shop includes the following selected accounts, along with their account numbers: Which method of inventory costing produces the highest bonus for the manager?
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