Homework Answers
JOURNAL ENTRIES OF JULY
| DATE | ACCOUNTS TITLES AND EXPLANATIONS | DEBIT | CREDIT |
| JULY 10 | SUPPLIES ACCOUNT | 750 | |
| CASH | 750 | ||
| JULY 14 | CASH | 2700 | |
| SERVICE REVENUE | 2700 | ||
| JULY 15 | SALARIES AND WAGES EXPENSES | 1600 | |
| CASH | 1600 | ||
| JULY 20 | CASH | 1600 | |
| UNEARNED SERVICE REVENUE | 1600 | ||
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Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as...
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as...
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 Supplies 1,500 7/31 7/1 Bal. 800 7/10 750 Accounts Receivable 7/31 7/15 7/31 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100|7/1 Bal. 7/20 Service Revenue 1,600 7/31 7/31 2,000 1,600 7/14 2,700 7/31 1,100 7/31 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (...
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200...
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200 Salaries and Wages Payable 7/31 800 7/1 Bal 7/10 1,200 Accounts Receivable 620 7/31 7/31 Unearned Service Revenue 900 7/1 Bal. 7/20 1,500 750 Salaries and Wages Expense Service Revenue 7/15 1,200 7/14 2,000 7/31 1,200 7/31 900 7/31 620 Instructions After analyzing the accounts. Journalize (a) the July transactions and (b) the adjusting entries that were made on July 31,
E3-12 c) if $3,800 of salaries was paid in January, what was the balance in Salaries...
E3-12
c) if $3,800 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2016? 12 Selected accounts of Holly Company are shown as follows. E3-12 Supplies Expense Journal and adj (LO 2, 3 800 Supplies 650 7/31 7/1 Bal. 7/10 Salaries and Wages Payable 7/31 1,100 7/31 800 1,200 Accounts Receivable Unearned Service Revenue 7/31 500 7/31 1,150 7/1 Bal. 1,500 1,000 7/20 Salaries and Wages Expense Service Revenue 7/15 7/31...
Exercise 4-11 Your answer is partially correct. Try again. The unadjusted trial balance for Pina Colada...
Exercise 4-11 Your answer is partially correct. Try again. The unadjusted trial balance for Pina Colada Corp. is shown below. PINA COLADA CORP. Trial Balance October 31, 2022 Credit Debit $15,200 3,410 750 5,210 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense $5,210 2,420 2,120 11,150 0 530 9,300 4,000 1,100 $30,200 $30,200 Assume the following adjustment data. Supplies on hand at October...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July...
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July 31 720 Salaries and Wages Expense July 15 960 July 31 960 Service Revenue July 14 3,648 July 31 864 July 31 480 Supplies July 1 Bal. 1,056 July 31 720 July 10 192 Salaries and Wages Payable July 31 960 Accounts Receivable July 31 480 Unearned Service Revenue July 31 864 July 1 Bal. 1,440 576 July 20 Part 1 After analyzing the...
Brief Exercise 3-14 Your answer is partially correct. Try again. An inexperienced bookkeeper prepared the following...
Brief Exercise 3-14 Your answer is partially correct. Try again. An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. Credit $ 4,910 4,180 BLOSSOM COMPANY Trial Balance December 31, 2022 Debit Cash $37,000 Prepaid Insurance Accounts Payable Unearned Service Revenue 4,000 Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 11,770 Rent Expense $52,770 26,000 5,120 7,830 27,010 4,800 $79,850 BLOSSOM COMPANY Tral Balance...
Your answer is partially correct. Try again. This trial balance of Sunland Company does not balance....
Your answer is partially correct. Try again. This trial balance of Sunland Company does not balance. Credit $ 5,890 SUNLAND COMPANY Trial Balance June 30, 2022 Debit Cash Accounts Receivable $ 5,990 Supplies 2,150 Equipment 5,800 Accounts Payable Unearned Service Revenue 2,550 Common Stock Dividends 800 Service Revenue Salaries and Wages Expense 3,550 Utilities Expense 935 $21,775 6 486 11,800 6,280 $30,456 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries and Wages Expense 840 July 31 840 Service Revenue July 14 3,192 July 31 756 July 31 420 Supplies July 1 Bal. 924 July 31 630 July 10 168 Salaries and Wages Payable July 31 840 Accounts Receivable July 31 420 -/13 3 O' unyo Accounts Receivable July 31 420 Uneamed Service Revenue July 31 756 July 1 Bal. 1,260 July 20 504 Part...
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 Supplies 1,500 7/31 7/1 Bal. 800 7/10 750 Accounts Receivable 7/31 7/15 7/31 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100|7/1 Bal. 7/20 Service Revenue 1,600 7/31 7/31 2,000 1,600 7/14 2,700 7/31 1,100 7/31 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (...
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200 Salaries and Wages Payable 7/31 800 7/1 Bal 7/10 1,200 Accounts Receivable 620 7/31 7/31 Unearned Service Revenue 900 7/1 Bal. 7/20 1,500 750 Salaries and Wages Expense Service Revenue 7/15 1,200 7/14 2,000 7/31 1,200 7/31 900 7/31 620 Instructions After analyzing the accounts. Journalize (a) the July transactions and (b) the adjusting entries that were made on July 31,
E3-12
c) if $3,800 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2016? 12 Selected accounts of Holly Company are shown as follows. E3-12 Supplies Expense Journal and adj (LO 2, 3 800 Supplies 650 7/31 7/1 Bal. 7/10 Salaries and Wages Payable 7/31 1,100 7/31 800 1,200 Accounts Receivable Unearned Service Revenue 7/31 500 7/31 1,150 7/1 Bal. 1,500 1,000 7/20 Salaries and Wages Expense Service Revenue 7/15 7/31...
Exercise 4-11 Your answer is partially correct. Try again. The unadjusted trial balance for Pina Colada Corp. is shown below. PINA COLADA CORP. Trial Balance October 31, 2022 Credit Debit $15,200 3,410 750 5,210 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense $5,210 2,420 2,120 11,150 0 530 9,300 4,000 1,100 $30,200 $30,200 Assume the following adjustment data. Supplies on hand at October...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July 31 720 Salaries and Wages Expense July 15 960 July 31 960 Service Revenue July 14 3,648 July 31 864 July 31 480 Supplies July 1 Bal. 1,056 July 31 720 July 10 192 Salaries and Wages Payable July 31 960 Accounts Receivable July 31 480 Unearned Service Revenue July 31 864 July 1 Bal. 1,440 576 July 20 Part 1 After analyzing the...
Brief Exercise 3-14 Your answer is partially correct. Try again. An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. Credit $ 4,910 4,180 BLOSSOM COMPANY Trial Balance December 31, 2022 Debit Cash $37,000 Prepaid Insurance Accounts Payable Unearned Service Revenue 4,000 Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 11,770 Rent Expense $52,770 26,000 5,120 7,830 27,010 4,800 $79,850 BLOSSOM COMPANY Tral Balance...
Your answer is partially correct. Try again. This trial balance of Sunland Company does not balance. Credit $ 5,890 SUNLAND COMPANY Trial Balance June 30, 2022 Debit Cash Accounts Receivable $ 5,990 Supplies 2,150 Equipment 5,800 Accounts Payable Unearned Service Revenue 2,550 Common Stock Dividends 800 Service Revenue Salaries and Wages Expense 3,550 Utilities Expense 935 $21,775 6 486 11,800 6,280 $30,456 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries and Wages Expense 840 July 31 840 Service Revenue July 14 3,192 July 31 756 July 31 420 Supplies July 1 Bal. 924 July 31 630 July 10 168 Salaries and Wages Payable July 31 840 Accounts Receivable July 31 420 -/13 3 O' unyo Accounts Receivable July 31 420 Uneamed Service Revenue July 31 756 July 1 Bal. 1,260 July 20 504 Part...
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