Date | Account Titles | Debit | Credit |
Dec-02 | Advertising Expense | $ 990 | |
Cash | $ 990 | ||
(Paid advertising expense) | |||
Dec-03 | Repairs Expense - Computer | $ 470 | |
Cash | $ 470 | ||
(Cash paid for minor repairs) | |||
Dec-04 | Cash | $ 4,550 | |
Accounts Receivable | $ 4,550 | ||
(Cash collected from Alex's Eng Co) | |||
Dec-10 | Wages Expense | $ 720 | |
Cash | $ 720 | ||
(Cash paid for 6 days of work) | |||
Dec-14 | Cash | $ 2,200 | |
Unearned Computer Service Revenue | $ 2,200 | ||
(Cash received in advance) | |||
Dec-15 | Computer Supplies | $ 1,400 | |
Accounts Payable | $ 1,400 | ||
(Computer supplies purchased on account) | |||
Dec-16 | No entry | ||
Dec-20 | Cash | $ 6,225 | |
Computer Service Revenue | $ 6,225 | ||
(Provided computer services for cash) | |||
dec22-26 | No entry | ||
Dec-28 | Cash | $ 3,900 | |
Accounts Receivable | $ 3,900 | ||
(Cash collected from Gomez Co) | |||
Dec-29 | Mileage Expense | $ 120 | |
Cash | $ 120 | ||
(Reimbursed for mileage expense) | |||
Dec-31 | Dividends | $ 1,300 | |
Cash | $ 1,300 | ||
(Cash paid for dividend) |
I have provided journal entries for transactions, adjusting transactions are not clear and not readable. So post that again along with this solution separately
LILIE Nagma ti meni Accounting 2140 - Comprehensive Problem On October 1, 2019. Santana Rey launched...
Accounting 2140 - Comprehensive On October 1, 2019 Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019 Alter the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2010. nadjusted trial balance of Business Solutions (reflecting its...
Accounting 2140 - Comprehensive Problem On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting...
Post the journal entries into ledger, please show all work Accounting 2140 - Comprehensive Problem On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The...
Prepare journal entries to record each of the December transactions Accounting 2140 - Comprehensive Problem On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The...
Accounting 2140 – Comprehensive Problem On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company’s first set of financial statements on December 31, 2019. After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting...
accounting comprehensive problem. can some one please help. requirements last photo Accounting 2140 - Comprehensive Problem On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. After the success of the company's first two months, Santana Rey continues to operate Business Solutions....
On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company’s first set of financial statements on December 31, 2019. After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and...
No. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. Account Title Credit 101 Cash $ 38,254 106 Accounts receivable 12,618 126 Computer supplies 2,545 128 Prepaid insurance 2,220 131 Prepaid rent 3,300 163 office equipment 164 Accumulated depreciation office equipment 167 Computer equipment 20.000 168 Accumulated depreciation Computer equipment 201 Accounts payable...
On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. The company's initial chart of accounts follows NO. Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent office Equipment Computer Equipment Accounts Payable No. Account 101 Common Stock 106 Dividends 126...
After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. Credit No 101 106 126 Debit $ 39,064 13,418 2,645 2,160 3,060 9,000 20,400 128 131 163 164 167 168 201 210 236 307 318 319 @ 73,000 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-office equipment...