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帐户标题借记信用-------------------------------------------------------------------------------------------现金78,940.41零售现金100.00短期投资15,200.00应收账款56,319.02可疑帐户的津贴81.82 ACCTS。应收款，信用卡公司8,124.00商品库存217,836.02预付费保险4,375.00预付费物业税650.00商店和商店用品3,102.92商店设备和固定设备69,018.00累积。devec。，商店装备。和修复。13,570.00商店设备34,250.00累积。Depreciation, Shop Equipment 7,750.00 Trucks 42,300.00 Accumulated Depreciation, Trucks 7,250.00 Accounts Payable 74,045.92 Notes Payable 12,000.00 Sales Tax Payable 4,267.26 Unearned Storage Fees 13,740.00 Long-term Notes Payable 70,000.00 Common Stock 225,000.00 Retained Earnings 73,224.77 Dividends Declared 2,400.00级船只和附件销售226,719.80销售收益和津贴2,117.00服务费用8,368.50售出的商品成本160,222.40 160,222.40交通运输604.00 604.00薪金和工资费用14,730.50.50卡车和设备运营。899.95广告费用2,183.50交货费用541.50信用卡费用1,112.00工具费用40.00租金费用15,600.00电力和天然气费用877.05电话费用423.00银行服务费用95.00损失的416.00现金416.00现金416.00损失35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 217.00股息获得了638.00
Granite Bay射流Ski，Inc。II级答案书
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