Statement of financial position of Fernandez Co The following selected accounts and their current balances appear in the ledger of Fernandez Co. at the end of its fiscal year. Cash $250,000 Retained...


Statement of financial position of Fernandez Co<br>The following selected accounts and their current balances appear in the ledger of Fernandez Co. at the end of its fiscal year.<br>Cash<br>$250,000 Retained Earnings<br>2,850,000<br>Accounts Receivable<br>1,197,000 Dividends<br>50,000<br>Inventory<br>1,790,000 Sales<br>9,350,000<br>Estimated Returns Inventory<br>23,500 Cost of Goods Sold<br>5,840,000<br>Office Supplies<br>14,000 Sales Salaries Expense<br>820,000<br>Prepaid Insurance<br>8,500 Advertising Expense<br>350,000<br>Office Equipment<br>870,000 Depreciation Expense-Store Equipment<br>120,000<br>Accumulated Depreciation-Office Equipment<br>580,000 Miscellaneous Selling Expense<br>58,000<br>Store Equipment<br>2,600,000 Office Salaries Expense<br>550,000<br>Accumulated Depreciation-Store Equipment<br>820,000 Rent Expense<br>104,000<br>Accounts Payable<br>336,000 Depreciation Expense-Office Equipment<br>60,000<br>Customer Refunds Payable<br>39,000 Insurance Expense<br>50,000<br>Salaries Payable<br>43,000 office Supplies Expense<br>26,000<br>Notes Payable (long-term)<br>200,000 Miscellaneous Administrative Expense<br>12,000<br>Common Stock<br>600,000 Interest Expense<br>25,000<br>

Extracted text: Statement of financial position of Fernandez Co The following selected accounts and their current balances appear in the ledger of Fernandez Co. at the end of its fiscal year. Cash $250,000 Retained Earnings 2,850,000 Accounts Receivable 1,197,000 Dividends 50,000 Inventory 1,790,000 Sales 9,350,000 Estimated Returns Inventory 23,500 Cost of Goods Sold 5,840,000 Office Supplies 14,000 Sales Salaries Expense 820,000 Prepaid Insurance 8,500 Advertising Expense 350,000 Office Equipment 870,000 Depreciation Expense-Store Equipment 120,000 Accumulated Depreciation-Office Equipment 580,000 Miscellaneous Selling Expense 58,000 Store Equipment 2,600,000 Office Salaries Expense 550,000 Accumulated Depreciation-Store Equipment 820,000 Rent Expense 104,000 Accounts Payable 336,000 Depreciation Expense-Office Equipment 60,000 Customer Refunds Payable 39,000 Insurance Expense 50,000 Salaries Payable 43,000 office Supplies Expense 26,000 Notes Payable (long-term) 200,000 Miscellaneous Administrative Expense 12,000 Common Stock 600,000 Interest Expense 25,000

Jun 10, 2022
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