Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have...
Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have normal balances.
Service Revenue $24,600
Cash 12,850
Accounts Payable 2,825
Common Stock 15,000
Rent Expense 2,400
Dividends 1,500
Salaries Expense 4,300
Equipment 13,935
Accounts Receivable 5,700
Advertising Expense 1,740
Required: Prepare a trial balance for Borges at December 31, 2019. If an amount box does not require an entry, leave it blank.
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Listed below are the ledger accounts for Borges Inc. at December
31, 2019. All accounts have...
Cornerstone Exercise 2-26 (Algorithmic) Preparing a Trial Balance Listed below are the ledger accounts for Borges...
Cornerstone Exercise 2-26 (Algorithmic) Preparing a Trial Balance Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have normal balances. $27,170 12,850 Service Revenue Cash Accounts Payable Common Stock Rent Expense 2,825 15,000 Dividends 2,400 1,500 4,300 Salaries Expense 16,485 Equipment Accounts Receivable Advertising Expense 5,700 1,760 Required: Prepare a trial balance for Borges at December 31, 2019. If an amount box does not require an entry, leave it blank. Borges Inc. Trial Balance...
How would I answer this problem? Calculator normal balances Licted below are the ledger accounts for...
How would I answer this problem?
Calculator normal balances Licted below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have Service Revenue 12,850 Accounts Payable Common Stock Rent Expense 2,400 Salaries Expense 4,300 Accounts Receivable Advertising Expense Prepare a trial balance for Borges at December 31, 2019. tf an amount bex does not require an entry, leave it blank. Tnal Balance Dsba work saved
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $25,100 Accounts Receivable 50,150 Cash ? Elaine Wells, Capital 117,050 Elaine Wells, Drawing 27,000 Fees Earned 418,000 Insurance Expense 7,950 Land 114,550 Miscellaneous Expense 11,700 Notes Payable 54,000 Prepaid Insurance 3,750 Rent Expense 79,400 Supplies 2,500 Supplies Expense 10,450 Unearned...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. Al accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $41,550 Accounts Receivable 83,050 Cash ? Elaine Wells, Capital 193,800 Elaine Wells, Drawing 45,000 Fees Earned 692,200 Insurance Expense 13,150 Land 189,650 Miscellaneous Expense 19,400 Notes Payable 90,000 Prepaid Insurance 6,250 Rent Expense 131.500 Supplies 4,150 Supplies Expense 17,300 Uneared...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6, are listed in alphabetical order below. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $37,100 Accounts Receivable 74,200 Cash ? Elaine Wells, Capital 173,100 Elaine Wells, Drawing 40,000 Fees Earned 618,300 Insurance Expense 11,750 Land 169,400 Miscellaneous Expense 17,300 Notes Payable 80,000 Prepaid Insurance 5,550 Rent Expense 117,500 Supplies 3,700 Supplies Expense 15,450 Unearned Rent...
At December 31, 2019, the ledger of Aulani Company includes the following accounts, all having normal...
At December 31, 2019, the ledger of Aulani Company includes the following accounts, all having normal balances: Sales Revenue, $63,400; Cost of Goods Sold, $33,300; Retained Earnings, $20,000; Interest Expense, $3,200; Dividends, $5,000; Wages Expense, $8,000, and Interest Payable, $2,100. Required: 1. Prepare the closing entries for Aulani at December 31, 2019. If an amount box does not require an entry, leave it blank. Dec. 31 (Close revenues) Dec. 31 (Close expenses) Dec. 31 < Previous Next > Check My...
The accounts in the ledger of Atlantic Furniture Company as of July 2018 are listed in...
The accounts in the ledger of Atlantic Furniture Company as of July 2018 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $39,900 79,850 Accounts Receivable Cash Common Stock Dividends 156,400 43,000 Fees Earned Insurance Expense 665,400 12,650 182,300 Land Miscellaneous Expense Notes Payable 18,650 87,000 6,000 126,400 Prepaid Insurance Rent Expense Retained Earnings 29,900 4,000 Supplies Supplies Expense Unearned Rent 16,650 19,300 Utilities Expense...
Calculator Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31,...
Calculator Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in phabetical orders follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. $42,770 116,900 ? 75,000 24,000 745,230 3,600 Accounts Payable Accounts Receivable Cash Elaine Wells, Capital Elaine Wells, Drawing Fees Earned Insurance Expense Land Miscellanepus Expense Notes Payable Prepaid Insurance Rent Expense Supplies Supplies Expense Unearned Rent Utilities Expense Wages Expense 50,000 9,500...
The accounts in the ledger of Monroe Entertainment Co. are listed below. All accounts have normal...
The accounts in the ledger of Monroe Entertainment Co. are listed below. All accounts have normal balances. Accounts Payable $446 Fees Earned $2,689 Accounts Receivable 849 Insurance Expense 558 Prepaid Insurance 1,941 Land 2,400 Cash 2,025 Wages Expense 649 Dividends 706 Common Stock 5,993 Prepare a trial balance. The total of the debits is $9,128 $7,215 $1,207 $5,993
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200...
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200 34,750 Accounts Receivable Prepaid Insurance 6,000 Supplies Land 1,725 50,000 155,750 Building Accumulated Depreciation---Building 62,850 Equipment 45,000 Accumulated Depreciation Equipment 17,650 Accounts Payable 3,750 Unearned Rent Joni Reece, Capital Joni Reece, Drawing 3,600 153,550 8,000 Fees Eamed 158,600 Salaries and Wages Expense 56,850 Land 155,750 Building Accumulated Depreciation-Building S 62,850 45.000 I SA 17,650 Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent 3,750 3,600 Joni...
Cornerstone Exercise 2-26 (Algorithmic) Preparing a Trial Balance Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have normal balances. $27,170 12,850 Service Revenue Cash Accounts Payable Common Stock Rent Expense 2,825 15,000 Dividends 2,400 1,500 4,300 Salaries Expense 16,485 Equipment Accounts Receivable Advertising Expense 5,700 1,760 Required: Prepare a trial balance for Borges at December 31, 2019. If an amount box does not require an entry, leave it blank. Borges Inc. Trial Balance...
How would I answer this problem?
Calculator normal balances Licted below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have Service Revenue 12,850 Accounts Payable Common Stock Rent Expense 2,400 Salaries Expense 4,300 Accounts Receivable Advertising Expense Prepare a trial balance for Borges at December 31, 2019. tf an amount bex does not require an entry, leave it blank. Tnal Balance Dsba work saved
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. Al accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $41,550 Accounts Receivable 83,050 Cash ? Elaine Wells, Capital 193,800 Elaine Wells, Drawing 45,000 Fees Earned 692,200 Insurance Expense 13,150 Land 189,650 Miscellaneous Expense 19,400 Notes Payable 90,000 Prepaid Insurance 6,250 Rent Expense 131.500 Supplies 4,150 Supplies Expense 17,300 Uneared...
At December 31, 2019, the ledger of Aulani Company includes the following accounts, all having normal balances: Sales Revenue, $63,400; Cost of Goods Sold, $33,300; Retained Earnings, $20,000; Interest Expense, $3,200; Dividends, $5,000; Wages Expense, $8,000, and Interest Payable, $2,100. Required: 1. Prepare the closing entries for Aulani at December 31, 2019. If an amount box does not require an entry, leave it blank. Dec. 31 (Close revenues) Dec. 31 (Close expenses) Dec. 31 < Previous Next > Check My...
The accounts in the ledger of Atlantic Furniture Company as of July 2018 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $39,900 79,850 Accounts Receivable Cash Common Stock Dividends 156,400 43,000 Fees Earned Insurance Expense 665,400 12,650 182,300 Land Miscellaneous Expense Notes Payable 18,650 87,000 6,000 126,400 Prepaid Insurance Rent Expense Retained Earnings 29,900 4,000 Supplies Supplies Expense Unearned Rent 16,650 19,300 Utilities Expense...
Calculator Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in phabetical orders follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. $42,770 116,900 ? 75,000 24,000 745,230 3,600 Accounts Payable Accounts Receivable Cash Elaine Wells, Capital Elaine Wells, Drawing Fees Earned Insurance Expense Land Miscellanepus Expense Notes Payable Prepaid Insurance Rent Expense Supplies Supplies Expense Unearned Rent Utilities Expense Wages Expense 50,000 9,500...
The accounts in the ledger of Monroe Entertainment Co. are listed below. All accounts have normal balances. Accounts Payable $446 Fees Earned $2,689 Accounts Receivable 849 Insurance Expense 558 Prepaid Insurance 1,941 Land 2,400 Cash 2,025 Wages Expense 649 Dividends 706 Common Stock 5,993 Prepare a trial balance. The total of the debits is $9,128 $7,215 $1,207 $5,993
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200 34,750 Accounts Receivable Prepaid Insurance 6,000 Supplies Land 1,725 50,000 155,750 Building Accumulated Depreciation---Building 62,850 Equipment 45,000 Accumulated Depreciation Equipment 17,650 Accounts Payable 3,750 Unearned Rent Joni Reece, Capital Joni Reece, Drawing 3,600 153,550 8,000 Fees Eamed 158,600 Salaries and Wages Expense 56,850 Land 155,750 Building Accumulated Depreciation-Building S 62,850 45.000 I SA 17,650 Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent 3,750 3,600 Joni...
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