Homework Answers
a) 7360+16500-14950 = 8910
b) 8910+13000-4740 = 17170
c) 3950+6290-6050 = 4190
d) 3950+7530-6310 = 5170
e) 109600+45160-24200 = 130560
f) 130560+150000-26800 = 253760
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For the three accounts that follow, fill in the missing amounts (a) through (f): Accounts Receivable...
For the three accounts that follow, fill in the missing amounts (a) through th: Accounts Receivable...
For the three accounts that follow, fill in the missing amounts (a) through th: Accounts Receivable 7.480 16,000 14.780 Bal (a) 13,230 (b) Bal 4.240 Supplies 6,350 6,680 Bal 3,930 7.040 6,680 Bal. 3,930 7,040 6,110 Bal. (d) Notes Payable 105,200 24,300 45,130 (e) Bal. (f) 27,390 Bal. 149.900
Question 5 Fill in the missing amounts from the folloving T accounts. Accounts Receivable Aug. 10...
Question 5 Fill in the missing amounts from the folloving T accounts. Accounts Receivable Aug. 10 15 16,80 6,70 Aug. 23 (a) Bal. 8,90 Sept. 5 (b) Sept. 15 8,300 Bal. 4,30 Accounts Payable Aug. 5 (c) 18 3,100 Aug. 29 5,20 Bal. Sept. 12 4,500 7,100 Sept. 23 5,30 Bal. Sales Aug. 10 54,700 Aug. 12 50 15 48,100 Bal. Sept. 12 (f) Sept. 25 40 106,800
calculate the missing amounts and account balances expense and D. (LO4) AP Madison Melnyk has just...
calculate the missing amounts and account balances
expense and D. (LO4) AP Madison Melnyk has just prepared a trial balance for a company and found that the total debits 150 higher than the total credits. Assuming that the account balances in the ledger are correct, give Madison th amples of things that she might have done incorrectly when preparing the trial balance. Tef Exercises 2.1 (LO 1) AP For the three accounts that follow, fill in the missing amounts (a)...
FILL IN MISSING AMOUNTS ASSETS Cash
FILL IN MISSING AMOUNTS ASSETS Cash $10,000 Accounts receivable 100,000 Inventory ----------- Total current assets 220,000 Gross plant and equipment 500,000 Less: accumulated depreciation ----------- Net plant and equipment 375,000 Total assets ----------- LIABILITIES ACCOUNTS PAYABLE $12,000 NOTES PAYABLE $50,000 TOTAL CURRENT LIABILITIES ----------------------------- LONG-TERM DEBT ---------------------------- TOTAL LIABILITIES $190,000 COMMON STOCK ($1 PAR, 1000,000 SHARES) ---------------------------- PAID - IN CAPITAL --------------------------- RETAINED EARNINGS $150,000 TOTAL STOCKHOLDERS EQUITY ------------------------------ TOTAL LIABILITIES AND EQUITY -------------------------------
Calculate and enter the ending balance for each t-account. Cash Accounts Payable Dec. 1 26,800 24,900...
Calculate and enter the ending balance for each t-account. Cash Accounts Payable Dec. 1 26,800 24,900 Dec. 2 Dec. 1 21,300 57,000 Dec. 2 Dec. 2 5,300 11,400 Dec. 3 Dec. 2 3,400 24,900 Dec. 3 Dec. 5 21,200 6,000 Dec. 4 Dec. 5 16,300 15,200 Dec. 4 Dec. 6 10,600 1,200 Dec. 6 Dec. 6 8,100 2,700 Dec. 6 Dec. 7 24,800 16,900 Dec. 10 Dec. 7 19,000 38,800 Dec. 10 Common Stock Dividends 41,800 Dec. 2 Dec. 1...
Hinton Company Adjusted Trial Balance At December 31 Account Debit Credit $ Cash Accounts Receivable 19,331.600...
Hinton Company Adjusted Trial Balance At December 31 Account Debit Credit $ Cash Accounts Receivable 19,331.600 2,990,000 530,000 23.400 3,000,000 $ 150.000 930.000 58,400 230.000 33,000 970.000 21,600,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Uneamed Service Revenue Wages Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue Wage Expense Utilities Expense Selling Expense Administrative Expense Repairs Expense insurance Expense Interest Expense Supplies Expense Depreciation Expense--Equipment 45.000 3,754,000 730.400 96.100 45.100 130,000 37.000 19.800 40.000 557.000 150,000 $...
Calculate and enter the ending balance for each t-account. Equipment Accounts Payable Dec. 1 26,800 28,300...
Calculate and enter the ending balance for each t-account. Equipment Accounts Payable Dec. 1 26,800 28,300 Dec. 2 Dec. 1 24,800 50,100 Dec. 2 Dec. 2 5,300 13,000 Dec. 3 Dec. 2 3,900 21,900 Dec 3 Dec. 5 21,300 6,800 Dec. 4 Dec. 5 19,000 13,300 Dec. 4 Dec. 6 10,600 1,300 Dec. 6 Dec. 6 9,500 2,400 Dec. 6 Dec. 7 24,800 19,100 Dec. 10 Dec. 7 22,200 34,000 Dec. 10 Common Stock Dividends 24,400 Dec. 2 Dec. 1...
Post the balance from the unadjusted trial balance and the adjusting entries in to the T-accounts....
Post the balance from the unadjusted trial balance and the
adjusting entries in to the T-accounts.
[The following information applies to the questions
displayed below.]
Wells Technical Institute (WTI), a school owned by Tristana Wells,
provides training to individuals who pay tuition directly to the
school. WTI also offers training to groups in off-site locations.
Its unadjusted trial balance as of December 31, 2018, follows. WTI
initially records prepaid expenses and unearned revenues in balance
sheet accounts. Descriptions of items...
1. Presented below is the basic accounting equation. Determine the missing amounts. Assets Liabilities + Owner's...
1. Presented below is the basic accounting equation. Determine the missing amounts. Assets Liabilities + Owner's Equity (a) $90,000 $50,000 (b) ? $44,000 $70,000 (c) $94,000 $53,000 1. Presented below is the basic accounting equation. Determine the missing amounts. Assets Liabilities + Owner's Equity (a) $90,000 $50,000 ? (b) ? $44,000 $70,000 (e) $94,000 ? $53,000 2. Given the accounting equation, answer each of the following questions. (a) The liabilities of Weber Company are $120,000 and the owner's equity is...
Accounts payable Accounts receivable Operating activities Wages expense Net income Cash 63. On January 1, Merry...
Accounts payable Accounts receivable Operating activities Wages expense Net income Cash 63. On January 1, Merry Walker established a catering service. Listed below are accounts through (1). cach Identified by a number. Following this list are the transactions that occu operations. You are to indicate for each transaction the accounts that should be debited cach transaction the accounts that should be debited and credited by placing the account number(s) in the appropriate box Service. Listed below are accounts to use...
For the three accounts that follow, fill in the missing amounts (a) through th: Accounts Receivable 7.480 16,000 14.780 Bal (a) 13,230 (b) Bal 4.240 Supplies 6,350 6,680 Bal 3,930 7.040 6,680 Bal. 3,930 7,040 6,110 Bal. (d) Notes Payable 105,200 24,300 45,130 (e) Bal. (f) 27,390 Bal. 149.900
Question 5 Fill in the missing amounts from the folloving T accounts. Accounts Receivable Aug. 10 15 16,80 6,70 Aug. 23 (a) Bal. 8,90 Sept. 5 (b) Sept. 15 8,300 Bal. 4,30 Accounts Payable Aug. 5 (c) 18 3,100 Aug. 29 5,20 Bal. Sept. 12 4,500 7,100 Sept. 23 5,30 Bal. Sales Aug. 10 54,700 Aug. 12 50 15 48,100 Bal. Sept. 12 (f) Sept. 25 40 106,800
calculate the missing amounts and account balances
expense and D. (LO4) AP Madison Melnyk has just prepared a trial balance for a company and found that the total debits 150 higher than the total credits. Assuming that the account balances in the ledger are correct, give Madison th amples of things that she might have done incorrectly when preparing the trial balance. Tef Exercises 2.1 (LO 1) AP For the three accounts that follow, fill in the missing amounts (a)...
Calculate and enter the ending balance for each t-account. Cash Accounts Payable Dec. 1 26,800 24,900 Dec. 2 Dec. 1 21,300 57,000 Dec. 2 Dec. 2 5,300 11,400 Dec. 3 Dec. 2 3,400 24,900 Dec. 3 Dec. 5 21,200 6,000 Dec. 4 Dec. 5 16,300 15,200 Dec. 4 Dec. 6 10,600 1,200 Dec. 6 Dec. 6 8,100 2,700 Dec. 6 Dec. 7 24,800 16,900 Dec. 10 Dec. 7 19,000 38,800 Dec. 10 Common Stock Dividends 41,800 Dec. 2 Dec. 1...
Hinton Company Adjusted Trial Balance At December 31 Account Debit Credit $ Cash Accounts Receivable 19,331.600 2,990,000 530,000 23.400 3,000,000 $ 150.000 930.000 58,400 230.000 33,000 970.000 21,600,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Uneamed Service Revenue Wages Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue Wage Expense Utilities Expense Selling Expense Administrative Expense Repairs Expense insurance Expense Interest Expense Supplies Expense Depreciation Expense--Equipment 45.000 3,754,000 730.400 96.100 45.100 130,000 37.000 19.800 40.000 557.000 150,000 $...
Calculate and enter the ending balance for each t-account. Equipment Accounts Payable Dec. 1 26,800 28,300 Dec. 2 Dec. 1 24,800 50,100 Dec. 2 Dec. 2 5,300 13,000 Dec. 3 Dec. 2 3,900 21,900 Dec 3 Dec. 5 21,300 6,800 Dec. 4 Dec. 5 19,000 13,300 Dec. 4 Dec. 6 10,600 1,300 Dec. 6 Dec. 6 9,500 2,400 Dec. 6 Dec. 7 24,800 19,100 Dec. 10 Dec. 7 22,200 34,000 Dec. 10 Common Stock Dividends 24,400 Dec. 2 Dec. 1...
Post the balance from the unadjusted trial balance and the
adjusting entries in to the T-accounts.
[The following information applies to the questions
displayed below.]
Wells Technical Institute (WTI), a school owned by Tristana Wells,
provides training to individuals who pay tuition directly to the
school. WTI also offers training to groups in off-site locations.
Its unadjusted trial balance as of December 31, 2018, follows. WTI
initially records prepaid expenses and unearned revenues in balance
sheet accounts. Descriptions of items...
1. Presented below is the basic accounting equation. Determine the missing amounts. Assets Liabilities + Owner's Equity (a) $90,000 $50,000 (b) ? $44,000 $70,000 (c) $94,000 $53,000 1. Presented below is the basic accounting equation. Determine the missing amounts. Assets Liabilities + Owner's Equity (a) $90,000 $50,000 ? (b) ? $44,000 $70,000 (e) $94,000 ? $53,000 2. Given the accounting equation, answer each of the following questions. (a) The liabilities of Weber Company are $120,000 and the owner's equity is...
Accounts payable Accounts receivable Operating activities Wages expense Net income Cash 63. On January 1, Merry Walker established a catering service. Listed below are accounts through (1). cach Identified by a number. Following this list are the transactions that occu operations. You are to indicate for each transaction the accounts that should be debited cach transaction the accounts that should be debited and credited by placing the account number(s) in the appropriate box Service. Listed below are accounts to use...
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