This work contains ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Trial Balances Excel)<\/b><\/p>\n
Cash on Hand<\/p>\n
Regular Checking Account<\/p>\n
Payroll Checking Account<\/p>\n
Savings Account<\/p>\n
Accounts Receivable<\/p>\n
Other Receivables<\/p>\n
Allowance for Doubtful Accounts<\/p>\n
Inventory<\/p>\n
Reserve for Inventory Obsolescence<\/p>\n
Prepaid Insurance<\/p>\n
Prepaid Rent<\/p>\n
Office Supplies<\/p>\n
Notes Receivable-Current<\/p>\n
Other Current Assets<\/p>\n
Land<\/p>\n
Buildings and Land Improvements<\/p>\n
Machinery, Equipment, Office Furniture<\/p>\n
Accum. Depreciation<\/p>\n
Investments<\/p>\n
Other Noncurrent Assets<\/p>\n
Accounts Payable<\/p>\n
Sales Tax Payable<\/p>\n
Wages Payable<\/p>\n
FICA Employee Withholding<\/p>\n
Medicare Withholding<\/p>\n
Federal Payroll Taxes Payable<\/p>\n
FUTA Tax Payable<\/p>\n
State Payroll Taxes Payable<\/p>\n
SUTA Tax Payable<\/p>\n
FICA Employer Withholding<\/p>\n
Medicare Employer Withholding<\/p>\n
Line of Credit<\/p>\n
Current Portion Long-Term Debt<\/p>\n
Other Current Liabilities<\/p>\n
Notes Payable-Noncurrent<\/p>\n
Common Stock<\/p>\n
Paid-in Capital<\/p>\n
Retained Earnings<\/p>\n
Sales – Spotlight<\/p>\n
Sales Returns<\/p>\n
Warranty Expense<\/p>\n
Income from Investments<\/p>\n
Interest Income<\/p>\n
Miscellaneous Income<\/p>\n
Cost of Goods Sold <\/p>\n
Freight<\/p>\n
Advertising Expense<\/p>\n
Auto Expenses<\/p>\n
Research and Development<\/p>\n
Depreciation Expense<\/p>\n
Warehouse Salaries<\/p>\n
Property Tax Expense<\/p>\n
Legal and Professional Expense<\/p>\n
Bad Debt Expense<\/p>\n
Insurance Expense<\/p>\n
Maintenance Expense<\/p>\n
Utilities<\/p>\n
Phone<\/p>\n
Postal<\/p>\n
Miscellaneous Office Expense<\/p>\n
Payroll Tax Exp<\/p>\n
Pension\/Profit-Sharing Plan Ex<\/p>\n
Rent or Lease Expense<\/p>\n
Administrative Wages Expense<\/p>\n
Interest Expense<\/p>\n
Income Tax Expense – Federal<\/p>\n
Income Tax Expense – State<\/p>\n
Loss on Legal Settlement<\/p>\n","protected":false},"excerpt":{"rendered":"
This work contains ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Trial Balances Excel) Cash on Hand Regular Checking Account Payroll Checking Account Savings Account Accounts Receivable Other Receivables Allowance for Doubtful Accounts Inventory Reserve for Inventory Obsolescence Prepaid Read More …<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-50083","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/50083","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/comments?post=50083"}],"version-history":[{"count":0,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/50083\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/media?parent=50083"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/categories?post=50083"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/tags?post=50083"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}