ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Trial Balances)

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


Reserve for Inventory Obsolescence

Prepaid Insurance

Prepaid Rent

Office Supplies

Notes Receivable-Current

Other Current Assets


Buildings and Land Improvements

Machinery, Equipment, Office Furniture

Accum. Depreciation


Other Noncurrent Assets

Accounts Payable

Sales Tax Payable

Wages Payable

FICA Employee Withholding

Medicare Withholding

Federal Payroll Taxes Payable

FUTA Tax Payable

State Payroll Taxes Payable

SUTA Tax Payable

FICA Employer Withholding

Medicare Employer Withholding

Line of Credit

Current Portion Long-Term Debt

Other Current Liabilities

Notes Payable-Noncurrent

Common Stock

Paid-in Capital

Retained Earnings

Sales – Spotlight

Sales Returns

Warranty Expense

Income from Investments

Interest Income

Miscellaneous Income

Cost of Goods Sold


Advertising Expense

Auto Expenses

Research and Development

Depreciation Expense

Warehouse Salaries

Property Tax Expense

Legal and Professional Expense

Bad Debt Expense

Insurance Expense

Maintenance Expense




Miscellaneous Office Expense

Payroll Tax Exp

Pension/Profit-Sharing Plan Ex

Rent or Lease Expense

Administrative Wages Expense

Interest Expense

Income Tax Expense – Federal

Income Tax Expense – State

Loss on Legal Settlement

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