-
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...
-
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
-
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...
-
Income statement Dr. Cr. Balance sheet Dr. Cr. $ 20,800 $ 30,800 $ 43,300 $ 2,200 $ 131,000 $ 39,500 $ 57,200 $ 51,300 $ 92.000 $ 10,500 Work Sheet Trial Balance Adjustements Adjusted Trial Balance Dr. Cr. Dr. Cr. Dr. Cr. $ 20,800 $ 20,800 $ 30,800 30.800 $ 43,600 $ 300 43,300 $ 6,200 $ 4,000 2,200 $ 131,000 131,000 $ 28,000 $ 11,500 $ 39,500 S 51,500 $ 5.700 S 57,200 $ 51,300 S 51,300 $ 92,000...
-
Current Attempt in Progress Everett Co. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows Everett Co. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $8,700 Accounts Receivable 10,400 Supplies 1,500 Prepaid Rent 2.200 Equipment 18,000 Accumulated Depreciation-Equipment $ 0 Notes Payable 10,000 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1.900 Common Stock 22.000 Dividends 1.600...
-
Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Account Title Cash 8,860 8,860 21,100 1,880 2,240 16,880 21,100 360 16,880 Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable 2,340 1,120 3,460 5,700 5,700 270 270 Common Stock 7,100 7,100 14,420 Retained Earnings 14,420 Dividends 2,740 2,740 Fees Earned 39,350 39,350 Salary Expense 15,400 15,670 270 1,880 1,120 Supplies Expense Depreciation Expense 1,880 1,120 Miscellaneous Expense 1,690 68,910 1,690 70,300 68,910 3,270 3,270...
-
there is no format for this question. We need to make it by
ourselves
PART 6: WORKSHEET 15 POINTS From the following data, make the following adjustments, and complete the worksheet for the month. a. Depreciation Expense is $500. b. Supplies remaining at end of period $75. c. Prepaid Insurance balance $400, $100 has expired. d. Wages for the 5-day work-week are $1,000, the month ended on a Wednesday. CR Account Trial Balance Adjustments Adj. Trial Bal. Income Stmt Balance...
-
Blossom Company was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows. Blossom Company Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,800 Accounts Receivable 10,400 Supplies 1,550 Prepaid Rent 2.250 Equipment 18,900 Accumulated Depreciation Equipment $ 0 Notes Payable 9,200 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,900 Common Stock 22,400 Dividends 1,650 Service Revenue...
-
Unadjusted
Adjusted
Account Title
Trial Balance
Adjustments
Trial Balance
DR
CR
DR
CR
DR
CR
Cash
67,000
-
Accounts Receivable
530,000
-
Allowance for Doubtful Accounts
8,800
Interest Receivable
-
Merchandise Inventory
242,500
-
Prepaid Insurance
9,000
-
Prepaid Rent
-
Store Supplies
-
-
Office Supplies
4,780
-
Note Receivable
2,500
Store Equipment
110,000
-
Accumulated Depreciation - Store Equipment
-
36,000
Office Equipment
56,000
-
Accumulated Depreciation - Office Equipment
-
-
Accounts Payable
-
48,000
Salaries Payable...
-
The account balances from the September 30, 2020 unadjusted trial balance for Washington Enterprises Inc. are presented below: Debit Credit Contributed Capital.. $110,000 Office Furniture... 72,000 Accumulated Depreciation-Furniture.. 6,000 Cash... $224,000 Rent Expense. 12,000 Retained Earnings.. 125,000 Accounts Receivable.. 71,000 Accounts Payable.. 98,000 Office Supply Inventory. 58,000 Note Payable (taken out on 9/1/20; 10% interest due annually) 30,000 Consulting Revenue. 110,000 Deferred Revenue. 20,000 Salaries Expense.. 40,000 Prepaid Insurance. 22,000 Additional information is as follows: a. The Prepaid Insurance represents...
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...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
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...
Income statement Dr. Cr. Balance sheet Dr. Cr. $ 20,800 $ 30,800 $ 43,300 $ 2,200 $ 131,000 $ 39,500 $ 57,200 $ 51,300 $ 92.000 $ 10,500 Work Sheet Trial Balance Adjustements Adjusted Trial Balance Dr. Cr. Dr. Cr. Dr. Cr. $ 20,800 $ 20,800 $ 30,800 30.800 $ 43,600 $ 300 43,300 $ 6,200 $ 4,000 2,200 $ 131,000 131,000 $ 28,000 $ 11,500 $ 39,500 S 51,500 $ 5.700 S 57,200 $ 51,300 S 51,300 $ 92,000...
Current Attempt in Progress Everett Co. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows Everett Co. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $8,700 Accounts Receivable 10,400 Supplies 1,500 Prepaid Rent 2.200 Equipment 18,000 Accumulated Depreciation-Equipment $ 0 Notes Payable 10,000 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1.900 Common Stock 22.000 Dividends 1.600...
Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Account Title Cash 8,860 8,860 21,100 1,880 2,240 16,880 21,100 360 16,880 Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable 2,340 1,120 3,460 5,700 5,700 270 270 Common Stock 7,100 7,100 14,420 Retained Earnings 14,420 Dividends 2,740 2,740 Fees Earned 39,350 39,350 Salary Expense 15,400 15,670 270 1,880 1,120 Supplies Expense Depreciation Expense 1,880 1,120 Miscellaneous Expense 1,690 68,910 1,690 70,300 68,910 3,270 3,270...
there is no format for this question. We need to make it by
ourselves
PART 6: WORKSHEET 15 POINTS From the following data, make the following adjustments, and complete the worksheet for the month. a. Depreciation Expense is $500. b. Supplies remaining at end of period $75. c. Prepaid Insurance balance $400, $100 has expired. d. Wages for the 5-day work-week are $1,000, the month ended on a Wednesday. CR Account Trial Balance Adjustments Adj. Trial Bal. Income Stmt Balance...
Blossom Company was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows. Blossom Company Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,800 Accounts Receivable 10,400 Supplies 1,550 Prepaid Rent 2.250 Equipment 18,900 Accumulated Depreciation Equipment $ 0 Notes Payable 9,200 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,900 Common Stock 22,400 Dividends 1,650 Service Revenue...
Unadjusted
Adjusted
Account Title
Trial Balance
Adjustments
Trial Balance
DR
CR
DR
CR
DR
CR
Cash
67,000
-
Accounts Receivable
530,000
-
Allowance for Doubtful Accounts
8,800
Interest Receivable
-
Merchandise Inventory
242,500
-
Prepaid Insurance
9,000
-
Prepaid Rent
-
Store Supplies
-
-
Office Supplies
4,780
-
Note Receivable
2,500
Store Equipment
110,000
-
Accumulated Depreciation - Store Equipment
-
36,000
Office Equipment
56,000
-
Accumulated Depreciation - Office Equipment
-
-
Accounts Payable
-
48,000
Salaries Payable...
The account balances from the September 30, 2020 unadjusted trial balance for Washington Enterprises Inc. are presented below: Debit Credit Contributed Capital.. $110,000 Office Furniture... 72,000 Accumulated Depreciation-Furniture.. 6,000 Cash... $224,000 Rent Expense. 12,000 Retained Earnings.. 125,000 Accounts Receivable.. 71,000 Accounts Payable.. 98,000 Office Supply Inventory. 58,000 Note Payable (taken out on 9/1/20; 10% interest due annually) 30,000 Consulting Revenue. 110,000 Deferred Revenue. 20,000 Salaries Expense.. 40,000 Prepaid Insurance. 22,000 Additional information is as follows: a. The Prepaid Insurance represents...