Accounting

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Check figures for Viking Marine


December Check Stubs
     12/03 Subtotal after deposit 26,975.12
     12/10 Subtotal after deposit 43,699.34
     12/17 Subtotal after deposit 48,053.67
     12/24 Subtotal after deposit 65,600.21
     12/31 Subtotal after deposit 70,163.14

Page 23 Journal
     General Debit 3,681.65
     Sales Credit 34,817.04

Page 24 Journal
     General Credit 1,809.85
     Sales Tax Payable Credit 2,934.60

Page 25 Journal
     Accounts Receivable Debit 44,214.55
     Accounts Payable Debit 41,301.03

Page 26 Journal
     Accounts Receivable Credit 40,522.62
     Accounts Payable Credit 26,463.25

General Ledger
     Supplies--Store Dec. 20--2,776.69
     FICA Tax Payable $1,812.40
     Miscellaneous Expense Dec. 30--6,495.25

Payroll Register
     Net Pay  December 15--4,603.44
     Total Earnings December 31--5,611.60

Worksheet
     Income Statement Debit 976,711,32

Balance Sheet
     Total Owners' Equity 601,373.02

Post-Closing Trial Balance
     643,158.69

Balance Sheet
     Total Owners' Equity 601,373.02

Post-Closing Trial Balance
     Totals 643,158.69
     Total Earnings December 31--5,611.60

Worksheet
     Income Statement Debit Total 873,666.38

Schedule of Accounts
     Accounts Payable has 10 accounts with balances
     Accounts Receivable has 8 accounts with balances