Adjustment data at December 31 2011 a. Depreciation on equipment for the year $8

Adjustment data at December 31 2011
a. Depreciation on equipment for the year $8000
b. Accrued salary expense $5000
c. Supplies on hand $1200
d. Prepaid rent expired during December $1500
e. Accrued Service Revenue $8000
f. Unearned Service Revenue earned during December $2000
g. Purchased $3000 of Inventory on account n/30
h. Sold Inventory for cash for $4800. The goods cost the company $3200List of accounts Balance
Interest revenue 500
Inventory 48000
Notes Payable long-term 42000
Salary Payable 3500
Sales discounts 2600
Sales returns and allowances 8000
Sales Revenue 298000
Supplies 6000
Unearned Sales Revenue 14000
Accounts Payable 18000
Accounts Receivable 32000
Accumulated Depreciation 38600
ACME Inc. Capital 94600
ACME Inc. Withdrawals 28000
Cash 9200
Cost of Goods Sold 164700
Equipment 128400
Salary Expense 35000
Supplies Expense 2500
Depreciation Expense 38600
Interest Expense 6000
Rent Expense 16500
Insurance Expense 2500
Service Revenue 20300
Unearned Service Revenue 0
Prepaid Rent 1500