Homework Answers
Solution:
| Cash | |||
| Dr. | Cr. | ||
| $400.00 | $6,980.00 | ||
| $640.00 | $395.00 | ||
| $7,140.00 | $5,400.00 | ||
| $4,285.00 | |||
| $8,350.00 | |||
| Bal. | $8,040.00 | ||
| Service revenue | |||
| Dr. | Cr. | ||
| $7,600.00 | |||
| $2,560.00 | |||
| $3,600.00 | |||
| $840.00 | |||
| Bal. | $14,600.00 | ||
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Calculate the account balance for the following accounts Cash Dr. 400 6,980 395 5,400 640 7.140...
Calculate the account balance for the following accounts: Cash Dr. 400 640 7,140 4,285 8,350 Cr....
Calculate the account balance for the following accounts: Cash Dr. 400 640 7,140 4,285 8,350 Cr. 6,980 395 5,400 Service Revenue 7,600 2,560 3,600 840 Cr. Accounts Payable Dr. 1,380 395 5,400 5,390 2,000 IU O Tdi & eSAO MacBook Air es/27987/assignments/2657279 Cr. Accounts Payable Dr. 1,380 395 5,390 2,000 5,400 C. Salary Expense Dr. 3,640 440 3,000 340 e Textbook and Media Attemp
Calculate the account balance for the following account: om/courses/27987/assignments/2657279 Calculate the account balance for the following...
Calculate the account balance for the following account:
om/courses/27987/assignments/2657279 Calculate the account balance for the following accounts: Cash Dr. Cr. 490 8,550 780 485 8,740 5,250 10,225 6,615 Bal. Bal. Service Revenue Dr. Cr. 9.310 3.140 4410 1.030 Accounts Payable Dr. Cr. 1,690 485 6,610 2,450 6,615 Salary Expense Cr. Dr. 4,460 540 3,680 415
Calculate the account balance for the following accounts: Cash Dr. 620 990 11,060 6,640 12,940 Cr...
Calculate the account balance for the following accounts: Cash Dr. 620 990 11,060 6,640 12,940 Cr 10,810 615 8,370 Service Revenue Dr. Cr. 11,780 3,970 5.580 1,300 Accounts Payable Dr. 2,130 615 8,370 Cr. 8,360 3,100 > Cr. Salary Expense Dr. 5,640 680 4,650 525
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr....
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
QUESTION 21 What is the proper entry to close out the Drawing account? O Dr. Capital,...
QUESTION 21 What is the proper entry to close out the Drawing account? O Dr. Capital, Cr. Drawing Account O Dr. Drawing Account, Cr. Capital O Dr. Cash, Cr. Drawing Account O Dr. Drawing Account, Cr. Cash QUESTION 22 If the income summary has a credit balance, the company is operating at a: O profit loss QUESTION 31 What is the entry to record a funeral service done on account and signed for? O Dr. Notes Receivable, Cr. Cash O...
17. The company collected cash from a customer on account $1,000. A. Dr. Service Revenue .000;...
17. The company collected cash from a customer on account $1,000. A. Dr. Service Revenue .000; Cr. Accounts Receivable 1000 B. Dr. Accounts Receivable 1000; Cr. Cash 1000 C. Dr. Cash 1000; Cr. Accounts Receivable 1000 D. Dr. Accounts Receivable 1000; Cr. Service Revenue 1000 E. None of the above
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,200...
Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 2,800 Supplies 2,200 Equipment 10,560 Accumulated Depreciation-Equipment 1,200 Accounts Payable 2,600 Unearned Service Revenue 600 Common Stock 8,020 Retained Earnings 3,800 Dividends 1,100 Service Revenue 6,100 Salaries and Wages Expense 1,000 Miscellaneous Expense 460 22,320 22,320 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $240. Unearned service revenue amounted to...
David Advertising Trial Balance December 31, 2014 cr. Account Title Cash Accounts Receivable Dr. $7,600 7,200 Sup...
David Advertising Trial Balance December 31, 2014 cr. Account Title Cash Accounts Receivable Dr. $7,600 7,200 Supplies 4,700 3,600 2,400 24,000 Prepaid Insurance Prepaid Rent Equipment Accumulated depreciation- Equipment Accounts Payable Notes Payable Unearned Revenue Share Capital Retained Earnings Dividends Service Revenue Salaries Expense $6,500 4,400 9,000 3,600 20,000 - 2,500 14,000 Utilities Expense 5,200 300 $57,500 $57,500 Adjustment data: 1. The remaining supplies at December 31 are $1,500. 2. The insurance policy was purchased on December 1 for one...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020,...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020, are as follows. Dr. Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Cr. Cash 2,200 Accounts Receivable 2,700 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 420 Owner's Capital 2,780 Service Revenue 3,600 Salaries and Wages Expense 660 Miscellaneous Expense 240 Total 7,800 7,800 Other data: 1. A physical count reveals $400 of supplies on hand. 2. $120...
Calculate the account balance for the following accounts: Cash Dr. 400 640 7,140 4,285 8,350 Cr. 6,980 395 5,400 Service Revenue 7,600 2,560 3,600 840 Cr. Accounts Payable Dr. 1,380 395 5,400 5,390 2,000 IU O Tdi & eSAO MacBook Air es/27987/assignments/2657279 Cr. Accounts Payable Dr. 1,380 395 5,390 2,000 5,400 C. Salary Expense Dr. 3,640 440 3,000 340 e Textbook and Media Attemp
Calculate the account balance for the following account:
om/courses/27987/assignments/2657279 Calculate the account balance for the following accounts: Cash Dr. Cr. 490 8,550 780 485 8,740 5,250 10,225 6,615 Bal. Bal. Service Revenue Dr. Cr. 9.310 3.140 4410 1.030 Accounts Payable Dr. Cr. 1,690 485 6,610 2,450 6,615 Salary Expense Cr. Dr. 4,460 540 3,680 415
Calculate the account balance for the following accounts: Cash Dr. 620 990 11,060 6,640 12,940 Cr 10,810 615 8,370 Service Revenue Dr. Cr. 11,780 3,970 5.580 1,300 Accounts Payable Dr. 2,130 615 8,370 Cr. 8,360 3,100 > Cr. Salary Expense Dr. 5,640 680 4,650 525
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
QUESTION 21 What is the proper entry to close out the Drawing account? O Dr. Capital, Cr. Drawing Account O Dr. Drawing Account, Cr. Capital O Dr. Cash, Cr. Drawing Account O Dr. Drawing Account, Cr. Cash QUESTION 22 If the income summary has a credit balance, the company is operating at a: O profit loss QUESTION 31 What is the entry to record a funeral service done on account and signed for? O Dr. Notes Receivable, Cr. Cash O...
17. The company collected cash from a customer on account $1,000. A. Dr. Service Revenue .000; Cr. Accounts Receivable 1000 B. Dr. Accounts Receivable 1000; Cr. Cash 1000 C. Dr. Cash 1000; Cr. Accounts Receivable 1000 D. Dr. Accounts Receivable 1000; Cr. Service Revenue 1000 E. None of the above
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 2,800 Supplies 2,200 Equipment 10,560 Accumulated Depreciation-Equipment 1,200 Accounts Payable 2,600 Unearned Service Revenue 600 Common Stock 8,020 Retained Earnings 3,800 Dividends 1,100 Service Revenue 6,100 Salaries and Wages Expense 1,000 Miscellaneous Expense 460 22,320 22,320 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $240. Unearned service revenue amounted to...
David Advertising Trial Balance December 31, 2014 cr. Account Title Cash Accounts Receivable Dr. $7,600 7,200 Supplies 4,700 3,600 2,400 24,000 Prepaid Insurance Prepaid Rent Equipment Accumulated depreciation- Equipment Accounts Payable Notes Payable Unearned Revenue Share Capital Retained Earnings Dividends Service Revenue Salaries Expense $6,500 4,400 9,000 3,600 20,000 - 2,500 14,000 Utilities Expense 5,200 300 $57,500 $57,500 Adjustment data: 1. The remaining supplies at December 31 are $1,500. 2. The insurance policy was purchased on December 1 for one...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020, are as follows. Dr. Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Cr. Cash 2,200 Accounts Receivable 2,700 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 420 Owner's Capital 2,780 Service Revenue 3,600 Salaries and Wages Expense 660 Miscellaneous Expense 240 Total 7,800 7,800 Other data: 1. A physical count reveals $400 of supplies on hand. 2. $120...
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