The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DESOUSA COMPANY...
The adjusted trial balance columns of the worksheet for DeSousa
Company are as follows.
|
DESOUSA COMPANY |
||||
|
Adjusted Trial Balance |
||||
|
Account Titles |
Dr. |
Cr. |
||
| Cash | 10,000 | |||
| Accounts Receivable | 7,840 | |||
| Prepaid Rent | 2,280 | |||
| Equipment | 23,050 | |||
| Accumulated Depreciation—Equip. | 4,921 | |||
| Notes Payable | 5,700 | |||
| Accounts Payable | 4,920 | |||
| Common Stock | 20,000 | |||
| Retained Earnings | 7,960 | |||
| Dividends | 3,650 | |||
| Service Revenue | 15,590 | |||
| Salaries and Wages Expense | 10,840 | |||
| Rent Expense | 760 | |||
| Depreciation Expense | 671 | |||
| Interest Expense | 57 | |||
| Interest Payable | 57 | |||
| Totals | 59,148 | 59,148 | ||
A. Journalize the closing entries at April 30.
Homework Answers
| Accounts Title and Explanation | Debit | Credit | |
| Apr-30 | Service Revenue | 15,590 | |
| Income Summary | 15,590 | ||
| (To record closing of credit balance account) | |||
| Apr-30 | Income Summary | 12,328 | |
| Salary and Wage Expense | 10,840 | ||
| Rent Expense | 760 | ||
| Depreciation Exp | 671 | ||
| Interest Expense | 57 | ||
| (To record closing of debit balance account) | |||
| Apr-30 | Retained Earning | 3,262 | |
| Income Summary | 3,262 | ||
| (To close income summary account) | |||
| Apr-30 | Retained Earning | 3,650 | |
| Dividends | 3,650 | ||
| (To close dividend account) | |||
Add Answer to:
The adjusted trial balance columns of the worksheet for DeSousa
Company are as follows.
DESOUSA COMPANY...
Exercise 4-3 The adjusted trial balance columns of the worksheet for DeSousa Company a DeSousa Company...
Exercise 4-3 The adjusted trial balance columns of the worksheet for DeSousa Company a DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable 57 Totals...
For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000...
For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable Totals 59,148 59,148 57 59,14859,148 Post the closing entries to Income Summary and Retained Earnings. (Post entries in the order...
thank you Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for DeSousa Company...
thank you
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense Interest Payable...
For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000...
For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable Totals 59,148 59,148 57 59,14859,148 Prepare an retained earnings statement. (List items that increase retained earnings first.) De Sousa Company...
Thank you very much for your help with this question. Exercise 4-03 al-a3 The adjusted trial...
Thank you very much for your help with this question.
Exercise 4-03 al-a3 The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840...
Please Solve The Questions From E4-2 To E4-4 These are Links with another E4-2 The adjusted...
Please Solve The Questions From E4-2 To E4-4 These are Links
with another
E4-2 The adjusted trial balance columns of the worksheet for Goode Company are as follows. Balance Sheet Dr. Cr. Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Notes Payable Accounts Payable T. Goode, Capital T. Goode, Drawing Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals GOODE COMPANY Worksheet (partial) for the Month Ended April 30, 2010 Adjusted Trial Income Balance...
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company...
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr Cash 10,000 Accounts Receivable 7,800 Prepaid Rent 2,160 Equipment 23,100 Accumulated Depreciation-Equip. 5.500 Notes Payable 5,700 Accounts Payable 5,500 Common Stock 18.420 Retained Earnings 7,800 Dividends 3,500 Service Revenue 16,000 Salaries and Wages Expense 10,760 Rent Expense 900 Depreciation Expense 700 Interest Expense 70 Interest Payable 70 Totals...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part a2-b ission) Study 2,000 PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,200 Accounts Receivable 7,100 Prepaid Rent Equipment 22,700 Accumulated Depreciation--Equip. 5,200 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 26,740 Owner's Drawings 3,800 Service Revenue 15,200 Salaries and Wages Expense 10,500 Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 57,830...
The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Ayayai Company...
The adjusted trial balance
columns of the worksheet for Ayayai Company are as follows. Ayayai
Company Worksheet (Partial) For the Month Ended April 30, 2019
Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,900 Accounts
Receivable 7,500 Prepaid Rent 2,000 Equipment 23,000 Accumulated
Depreciation—Equip. 4,700 Notes Payable 5,500 Accounts Payable
5,200 Common Stock 21,110 Retained Earnings 7,000 Dividends 3,900
Service Revenue 15,800 Salaries and Wages Expense 10,500 Rent
Expense 900 Depreciation Expense 610 Interest Expense 80 Interest
Payable 80 Totals...
The adjusted trial balance columns of the worksheet for Monty Company are as follows. Monty Company...
The adjusted trial balance columns of the worksheet for Monty Company are as follows. Monty Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,980 Prepaid Rent 60 Equipment 22,800 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,800 Accounts Payable 5,000 Common Stock 20,310 Retained Earnings 7,150 Dividends 3,750 Service Revenue 16,000 Salaries and Wages Expense 10,520 Rent Expense 900 Depreciation Expense 650 Interest Expense 90 Interest Payable 90 Totals...
Exercise 4-3 The adjusted trial balance columns of the worksheet for DeSousa Company a DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable 57 Totals...
For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable Totals 59,148 59,148 57 59,14859,148 Post the closing entries to Income Summary and Retained Earnings. (Post entries in the order...
thank you
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense Interest Payable...
For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable Totals 59,148 59,148 57 59,14859,148 Prepare an retained earnings statement. (List items that increase retained earnings first.) De Sousa Company...
Thank you very much for your help with this question.
Exercise 4-03 al-a3 The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840...
Please Solve The Questions From E4-2 To E4-4 These are Links
with another
E4-2 The adjusted trial balance columns of the worksheet for Goode Company are as follows. Balance Sheet Dr. Cr. Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Notes Payable Accounts Payable T. Goode, Capital T. Goode, Drawing Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals GOODE COMPANY Worksheet (partial) for the Month Ended April 30, 2010 Adjusted Trial Income Balance...
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr Cash 10,000 Accounts Receivable 7,800 Prepaid Rent 2,160 Equipment 23,100 Accumulated Depreciation-Equip. 5.500 Notes Payable 5,700 Accounts Payable 5,500 Common Stock 18.420 Retained Earnings 7,800 Dividends 3,500 Service Revenue 16,000 Salaries and Wages Expense 10,760 Rent Expense 900 Depreciation Expense 700 Interest Expense 70 Interest Payable 70 Totals...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part a2-b ission) Study 2,000 PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,200 Accounts Receivable 7,100 Prepaid Rent Equipment 22,700 Accumulated Depreciation--Equip. 5,200 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 26,740 Owner's Drawings 3,800 Service Revenue 15,200 Salaries and Wages Expense 10,500 Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 57,830...
The adjusted trial balance
columns of the worksheet for Ayayai Company are as follows. Ayayai
Company Worksheet (Partial) For the Month Ended April 30, 2019
Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,900 Accounts
Receivable 7,500 Prepaid Rent 2,000 Equipment 23,000 Accumulated
Depreciation—Equip. 4,700 Notes Payable 5,500 Accounts Payable
5,200 Common Stock 21,110 Retained Earnings 7,000 Dividends 3,900
Service Revenue 15,800 Salaries and Wages Expense 10,500 Rent
Expense 900 Depreciation Expense 610 Interest Expense 80 Interest
Payable 80 Totals...
The adjusted trial balance columns of the worksheet for Monty Company are as follows. Monty Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,980 Prepaid Rent 60 Equipment 22,800 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,800 Accounts Payable 5,000 Common Stock 20,310 Retained Earnings 7,150 Dividends 3,750 Service Revenue 16,000 Salaries and Wages Expense 10,520 Rent Expense 900 Depreciation Expense 650 Interest Expense 90 Interest Payable 90 Totals...
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