As of January 31, Hammond Auto Supply's general ledger balances, listed in alphabetical order of accounts, are as follows: Accounts Balance Accounts Payable $4,738.00 Accounts Receivable 5,486.00 Cash...



As of January 31, Hammond Auto Supply's general ledger balances, listed in alphabetical order of accounts, are as follows:














































































































Accounts

Balance
Accounts Payable$4,738.00
Accounts Receivable5,486.00
Cash17,172.64
Employees' Federal Income Tax Payable876.00
Equipment3,650.00
Federal Unemployment Tax Payable50.88
FICA Social Security Tax Payable788.64
FICA Medicare Tax Payable184.44
Freight In251.00
J. Hammond, Capital38,451.00
J. Hammond, Drawing980.00
Merchandise Inventory20,564.00
Miscellaneous Expense232.00
Payroll Tax Expense880.86
Prepaid Insurance385.00
Purchases7,781.00
Purchases Discounts70.70
Purchases Returns and Allowances366.00
Rent Expense761.00
Salary Expense6,360.00
Sales19,395.30
Sales Discounts32.90
Sales Returns and Allowances48.00
State Unemployment Tax Payable343.44
Supplies680.00


Prepare a trial balance as of January 31, 20--. List all the accounts in the proper order as described and illustrated in the textbook. Round your answers to the nearest cent.

If an amount box does not require an entry, leave it blank.



Hammond Auto SupplyTrial BalanceJanuary 31, 20--


Please see photos


(Total 25 lines )


DEBIT<br>CREDIT<br>

Extracted text: DEBIT CREDIT

Jun 11, 2022
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