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A partial trial balance of Pina Corporation is as follows on
December 31, 2018.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,500
Interest Receivable
5,100
Prepaid Insurance
95,700
Unearned Rent
0
Interest Payable
15,400
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2018,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2018. Accrued salaries and wages on December 31,
2018, amounted to $4,400.
3.
The Interest...
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Question 27 A partial trial balance of Skysong Corporation is as follows on December 31, 2018, Dr. Cr. $2.500 $1,500 Supplies Salaries and wages payable Interest Receivable Prepaid Insurance Unearned Rent Interest Payable 5,400 90,500 13,900 Additional adjusting data: 1. A physical count of supplies on hand on December 31, 2018, totaled $1,000. 2. Through oversight, the Salaries and Wages Payable account was not changed during 2018. Accrued salaries and wages on December 31, 2018, amounted to $4,000. 3. The...
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A partial trial balance of Kingbird Corporation is as follows on
December 31, 2021.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,600
Interest Receivable
5,200
Prepaid Insurance
97,100
Unearned Rent
0
Interest Payable
13,700
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2021,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2021. Accrued salaries and wages on December 31,
2021, amounted to $4,600.
3.
The Interest...
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A partial trial balance of Kingbird Corporation is as follows on
December 31, 2021.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,600
Interest Receivable
5,200
Prepaid Insurance
97,100
Unearned Rent
0
Interest Payable
13,700
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2021,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2021. Accrued salaries and wages on December 31,
2021, amounted to $4,600.
3.
The Interest...
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A partial trial balance of Kingbird Corporation is as follows
on December 31, 2021.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,600
Interest Receivable
5,200
Prepaid Insurance
97,100
Unearned Rent
0
Interest Payable
13,700
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2021,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2021. Accrued salaries and wages on December 31,
2021, amounted to $4,600.
3.
The Interest...
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Assuming that the books have
not been closed, what are the adjusting entries necessary at
December 31, 2018? (Ignore income tax considerations.)
(Credit account titles are automatically indented when
amount is entered. Do not indent manually. If no entry is required,
select "No Entry" for the account titles and enter 0 for the
amounts.)
A partial trial balance of Ayayai Corporation is as follows on December 31, 2018. Dr. Cr. $2,600 $1,300 5,000 Supplies Salaries and wages payable Interest Receivable...
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I wanna know how to fill these blanks. Thank You!
A partial trial balance of Windsor Corporation is as follows on December 31, 2021. Dr. Cr. $2,500 $1,300 Supplies Salaries and wages payable Interest Receivable Prepaid Insurance Unearned Rent Interest Payable 5,500 85.800 0 13,700 Additional adjusting data: 1. 2. 3. 4. A physical count of supplies on hand on December 31, 2021, totaled $1,200. Through oversight, the Salaries and Wages Payable account was not changed during 2021. Accrued salaries...
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The ledger of Pina Colada Corp. on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared. Credit Debit $ 1,800 3,400 18,750 Prepaid Insurance Supplies Equipment Accumulated Depreciation Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $ 8,600 21,000 9,900 61,000 0 11,000 An analysis of the accounts shows the following. 1. 2. 3. The equipment depreciates $300 per month. One-third of the unearned...
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The unadjusted trial balance for Flint Corporation is shown below. FLINT CORPORATION Trial Balance October 31, 2017 Debit Credit Cash $15,840 Supplies Prepaid Insurance 2.910 690 5.430 Equipment Notes Payable $5.430 Accounts Payable 2740 Unearned Service Revenue 2.180 Common Stock 10,730 Retained Earnings Dividends 500 Service Revenue 13,830 Salaries and Wages Expense 4,000 Rent Expense 5 540 $34,910 $34.910 Assume the following adjustment data, 1. Supplies on hand at October 31 total 5700 2. Expired insurance for the month is...
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The ledger of Pina Colada Corp. on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared. Debit Credit Supplies $3,600 Prepaid Insurance 4,320 Equipment 30,000 Accumulated Depreciation Equipment $10,080 Notes Payable 24,000 Unearned Rent Revenue 14,880 Rent Revenue 72,000 Interest Expense Salaries and Wages Expense 16,800 An analysis of the accounts shows the following. 1. The equipment depreciates $336 per month. 2. Half of the unearned rent revenue was earned during the...
A partial trial balance of Pina Corporation is as follows on
December 31, 2018.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,500
Interest Receivable
5,100
Prepaid Insurance
95,700
Unearned Rent
0
Interest Payable
15,400
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2018,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2018. Accrued salaries and wages on December 31,
2018, amounted to $4,400.
3.
The Interest...
Question 27 A partial trial balance of Skysong Corporation is as follows on December 31, 2018, Dr. Cr. $2.500 $1,500 Supplies Salaries and wages payable Interest Receivable Prepaid Insurance Unearned Rent Interest Payable 5,400 90,500 13,900 Additional adjusting data: 1. A physical count of supplies on hand on December 31, 2018, totaled $1,000. 2. Through oversight, the Salaries and Wages Payable account was not changed during 2018. Accrued salaries and wages on December 31, 2018, amounted to $4,000. 3. The...
A partial trial balance of Kingbird Corporation is as follows on
December 31, 2021.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,600
Interest Receivable
5,200
Prepaid Insurance
97,100
Unearned Rent
0
Interest Payable
13,700
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2021,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2021. Accrued salaries and wages on December 31,
2021, amounted to $4,600.
3.
The Interest...
A partial trial balance of Kingbird Corporation is as follows on
December 31, 2021.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,600
Interest Receivable
5,200
Prepaid Insurance
97,100
Unearned Rent
0
Interest Payable
13,700
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2021,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2021. Accrued salaries and wages on December 31,
2021, amounted to $4,600.
3.
The Interest...
A partial trial balance of Kingbird Corporation is as follows
on December 31, 2021.
Dr.
Cr.
Supplies
$2,900
Salaries and wages payable
$1,600
Interest Receivable
5,200
Prepaid Insurance
97,100
Unearned Rent
0
Interest Payable
13,700
Additional adjusting data:
1.
A physical count of supplies on hand on December 31, 2021,
totaled $1,200.
2.
Through oversight, the Salaries and Wages Payable account was
not changed during 2021. Accrued salaries and wages on December 31,
2021, amounted to $4,600.
3.
The Interest...
Assuming that the books have
not been closed, what are the adjusting entries necessary at
December 31, 2018? (Ignore income tax considerations.)
(Credit account titles are automatically indented when
amount is entered. Do not indent manually. If no entry is required,
select "No Entry" for the account titles and enter 0 for the
amounts.)
A partial trial balance of Ayayai Corporation is as follows on December 31, 2018. Dr. Cr. $2,600 $1,300 5,000 Supplies Salaries and wages payable Interest Receivable...
I wanna know how to fill these blanks. Thank You!
A partial trial balance of Windsor Corporation is as follows on December 31, 2021. Dr. Cr. $2,500 $1,300 Supplies Salaries and wages payable Interest Receivable Prepaid Insurance Unearned Rent Interest Payable 5,500 85.800 0 13,700 Additional adjusting data: 1. 2. 3. 4. A physical count of supplies on hand on December 31, 2021, totaled $1,200. Through oversight, the Salaries and Wages Payable account was not changed during 2021. Accrued salaries...
The ledger of Pina Colada Corp. on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared. Credit Debit $ 1,800 3,400 18,750 Prepaid Insurance Supplies Equipment Accumulated Depreciation Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $ 8,600 21,000 9,900 61,000 0 11,000 An analysis of the accounts shows the following. 1. 2. 3. The equipment depreciates $300 per month. One-third of the unearned...
The unadjusted trial balance for Flint Corporation is shown below. FLINT CORPORATION Trial Balance October 31, 2017 Debit Credit Cash $15,840 Supplies Prepaid Insurance 2.910 690 5.430 Equipment Notes Payable $5.430 Accounts Payable 2740 Unearned Service Revenue 2.180 Common Stock 10,730 Retained Earnings Dividends 500 Service Revenue 13,830 Salaries and Wages Expense 4,000 Rent Expense 5 540 $34,910 $34.910 Assume the following adjustment data, 1. Supplies on hand at October 31 total 5700 2. Expired insurance for the month is...
The ledger of Pina Colada Corp. on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared. Debit Credit Supplies $3,600 Prepaid Insurance 4,320 Equipment 30,000 Accumulated Depreciation Equipment $10,080 Notes Payable 24,000 Unearned Rent Revenue 14,880 Rent Revenue 72,000 Interest Expense Salaries and Wages Expense 16,800 An analysis of the accounts shows the following. 1. The equipment depreciates $336 per month. 2. Half of the unearned rent revenue was earned during the...