I need help posting the information from the journal entries into the general ledger and calculating the balances.
Homework Answers
Trial Balance for the month-end 31.12.XXXX
Hence
Total Debit balance/Credit Balance is $4,40,055/-
Add Answer to:
I need help posting the information from the journal
entries into the general ledger and calculating...
Someone, please help. I'm trying to do the general ledger and trial balance and every time...
Someone, please help. I'm trying to do the general
ledger and trial balance and every time I do it the debit and
credit sides do not equal each other in the end.
Could you please do the general ledger and trial balance
so I can compare it to mine. Thanks.
These were the Journal entires.
General Journal Trans- action Date Account Debit Credit Dec. 1 cash 115000 115000 Notes payable Building 2 Dec. 1 62000 cash 62000 3 Dec. 1...
Could some one please do the General Ledger and Trial Balance? Im having the hardest time...
Could some one please do the General Ledger and Trial Balance?
Im having the hardest time doing it and geting the trial balance
equal. If you need any more info let me know. Thank You.
Trans Date Description Borrow $115,000 from the local bank and signed a six-year installment note with payments of $1,905 at the end of each month. The annual interest rate is 6%. Current portion of Note at year end after December payment 16,500 Purchased a building...
please help. Post the adjusting entries to the General Ledger and do the Adjusted Trial Balance....
please help. Post the adjusting entries to the General
Ledger and do the Adjusted Trial Balance.
I do not know if you need the
unadjusted trial balance but here it is just in case.
General Journal (Adjusting Entries) + Trans- action Date Account Debit Credit Adj. 1 Dec. 31 Supplies expense 14000 supplies 14000 Adj. 2. Dec. 31 Insurance expense 500 500 Prepaid insurance depreciation Adj. 3. Dec. 31 200 Accumulated depreciation 200 Adj. 4 Dec 31 Salaries expense 1200...
could some help me with the post-closing entries and post-closing trial balance? Could you please try...
could some help me with the post-closing entries and
post-closing trial balance? Could you please try to stay within the
same format. Thank You.
reply to: need time
im cinfuzed in your question do you mean the like when these
are being closed. which is Dec 31. or do you mean it will take yoh
some time?
General Ledger Interest Receivable Debit Credit 0 Notes Receivable Debit Credit 15000 0 Trial Balance Total 0 Cash Debit Credit 115000 62000 4350...
Could some please help me fill out this income statement. Here is the adjusted trial balance,...
Could some please help me fill out this income
statement.
Here is the adjusted trial balance, statement of
stockholders' equity, and balance sheet.
Multiple Step Income Statement For the Year Ended December 31st, 2019 Revenue: Net Revenue Less: Cost of Goods Sold Gross Profit Operating Expenses Total Operating Expenses Operating Income Other Revenue and Expenses Total Other Revenue and Expenses Income Before Income Tax Income Tax Expense Net Income Credit 119113 7500 1800 17280 200 17600 Adjusted Trial Balance December...
Could someone please help me do the adjusted trial balance and prepare an end of the...
Could someone please help me do the adjusted trial
balance and prepare an end of the month income statement. Thank
you.
Adjusted journal entries
Trial Balance December 31st, 2019 Debit Credit Cash 245700 119113 Notes receivable 15000 Accounts receivable 21000 7500 Buildings Vehicles 62000 21000 21000 Prepaid insurance Inventory Accounts payable 6000 0 23040 17280 14400 17600 Common stock 0 96000 Deferred revenue 3480 4350 Notes payable 1375 115000 Dividends 1600 Service revenue 0 3480 Depreciation expense 300 0 Sale...
Could someone please help me do the income statement and the statement of stockholders' equity. 0...
Could someone please help me do the income statement and the
statement of stockholders' equity.
0 Adjusted Trial Balance December 31st, 2019 Debit Credit cash 245700 119113 Notes receivable 15000 Accounts receivable 21000 7500 Supplies 0 1800 Buildings 62000 Prepaid insurance 5500 Insurance expense 500 Inventory 23040 17280 Accumulated depreciation 200 accounts payable 14400 17600 Interest payable 75 Common stock 0 96000 Vehicle 21000 21000 Income tax expense 3700 Warranty liability 0 450 Salaries payable 1200 Notes payable 1 1375...
Credit 405 75 2300 200 3200 Adjusted Trial Balance December 31st, 2019 Debit Cash 126587 Accounts...
Credit 405 75 2300 200 3200 Adjusted Trial Balance December 31st, 2019 Debit Cash 126587 Accounts receivable 13500 Allowance for uncollectible accounts Interest receivable Supplies 1800 Prepaid insurance 5500 inventory 5328 Notes receivable 15000 Buildings 62000 Gain Accumulated depreciation Accounts payable Deferred revenue 3480 Salaries payable Income tax payable Warranty liability Notes payable Common stock Dividends 1600 Service revenue Sales revenue Sales discounts Interest revenue Bad debt expense 405 Cost of goods sold 17280 Depreciation expense 500 Income tax expense...
Adjusted Trial Balance December 31st 2019 Debit Credit Cash 126587 Accounts receivable 13500 Allowance for uncollectible...
Adjusted Trial Balance December 31st 2019 Debit Credit Cash 126587 Accounts receivable 13500 Allowance for uncollectible accounts 405 Interest receivable 75 Supplies Prepaid insurance inventory Notes receivable 1800 5500 5328 15000 Buildings Gain 62000 2300 Accumulated depreciation Accounts payable Deferred revenue 200 3200 3480 Salaries payable Income tax payable Warranty liability Notes payable 1200 3700 450 113670 Common stock 96000 Dividends 1600 Service revenue 7830 Sales revenue 36000 Sales discounts 150 75 Interest revenue Bad debt expense Cost of goods...
make a general ledger for all 32 3-1-19 Travel Expense 8900 Cash 8900 33 3-04-19...
make a general ledger for all 32 3-1-19 Travel Expense 8900 Cash 8900 33 3-04-19 Depreciation equipment 14980 Accumulated Depreciation 14980 34 3-09-10 Inventory 22300 Accounts Payable 22300 35 3-16-19 Accounts receivable 25000 Sales 25000 36 3-16-19 Cash 12000 Owners’ equity 12000 37 3-16-19 Inventory 15000 Cash 3200 Accounts Payable 11800 38 3-17-19 Prepaid insurance 2300 Cash 2300 39 3-17-19 Prepaid rent 1100 Cash 1100
Someone, please help. I'm trying to do the general
ledger and trial balance and every time I do it the debit and
credit sides do not equal each other in the end.
Could you please do the general ledger and trial balance
so I can compare it to mine. Thanks.
These were the Journal entires.
General Journal Trans- action Date Account Debit Credit Dec. 1 cash 115000 115000 Notes payable Building 2 Dec. 1 62000 cash 62000 3 Dec. 1...
Could some one please do the General Ledger and Trial Balance?
Im having the hardest time doing it and geting the trial balance
equal. If you need any more info let me know. Thank You.
Trans Date Description Borrow $115,000 from the local bank and signed a six-year installment note with payments of $1,905 at the end of each month. The annual interest rate is 6%. Current portion of Note at year end after December payment 16,500 Purchased a building...
please help. Post the adjusting entries to the General
Ledger and do the Adjusted Trial Balance.
I do not know if you need the
unadjusted trial balance but here it is just in case.
General Journal (Adjusting Entries) + Trans- action Date Account Debit Credit Adj. 1 Dec. 31 Supplies expense 14000 supplies 14000 Adj. 2. Dec. 31 Insurance expense 500 500 Prepaid insurance depreciation Adj. 3. Dec. 31 200 Accumulated depreciation 200 Adj. 4 Dec 31 Salaries expense 1200...
could some help me with the post-closing entries and
post-closing trial balance? Could you please try to stay within the
same format. Thank You.
reply to: need time
im cinfuzed in your question do you mean the like when these
are being closed. which is Dec 31. or do you mean it will take yoh
some time?
General Ledger Interest Receivable Debit Credit 0 Notes Receivable Debit Credit 15000 0 Trial Balance Total 0 Cash Debit Credit 115000 62000 4350...
Could some please help me fill out this income
statement.
Here is the adjusted trial balance, statement of
stockholders' equity, and balance sheet.
Multiple Step Income Statement For the Year Ended December 31st, 2019 Revenue: Net Revenue Less: Cost of Goods Sold Gross Profit Operating Expenses Total Operating Expenses Operating Income Other Revenue and Expenses Total Other Revenue and Expenses Income Before Income Tax Income Tax Expense Net Income Credit 119113 7500 1800 17280 200 17600 Adjusted Trial Balance December...
Could someone please help me do the adjusted trial
balance and prepare an end of the month income statement. Thank
you.
Adjusted journal entries
Trial Balance December 31st, 2019 Debit Credit Cash 245700 119113 Notes receivable 15000 Accounts receivable 21000 7500 Buildings Vehicles 62000 21000 21000 Prepaid insurance Inventory Accounts payable 6000 0 23040 17280 14400 17600 Common stock 0 96000 Deferred revenue 3480 4350 Notes payable 1375 115000 Dividends 1600 Service revenue 0 3480 Depreciation expense 300 0 Sale...
Could someone please help me do the income statement and the
statement of stockholders' equity.
0 Adjusted Trial Balance December 31st, 2019 Debit Credit cash 245700 119113 Notes receivable 15000 Accounts receivable 21000 7500 Supplies 0 1800 Buildings 62000 Prepaid insurance 5500 Insurance expense 500 Inventory 23040 17280 Accumulated depreciation 200 accounts payable 14400 17600 Interest payable 75 Common stock 0 96000 Vehicle 21000 21000 Income tax expense 3700 Warranty liability 0 450 Salaries payable 1200 Notes payable 1 1375...
Credit 405 75 2300 200 3200 Adjusted Trial Balance December 31st, 2019 Debit Cash 126587 Accounts receivable 13500 Allowance for uncollectible accounts Interest receivable Supplies 1800 Prepaid insurance 5500 inventory 5328 Notes receivable 15000 Buildings 62000 Gain Accumulated depreciation Accounts payable Deferred revenue 3480 Salaries payable Income tax payable Warranty liability Notes payable Common stock Dividends 1600 Service revenue Sales revenue Sales discounts Interest revenue Bad debt expense 405 Cost of goods sold 17280 Depreciation expense 500 Income tax expense...
Adjusted Trial Balance December 31st 2019 Debit Credit Cash 126587 Accounts receivable 13500 Allowance for uncollectible accounts 405 Interest receivable 75 Supplies Prepaid insurance inventory Notes receivable 1800 5500 5328 15000 Buildings Gain 62000 2300 Accumulated depreciation Accounts payable Deferred revenue 200 3200 3480 Salaries payable Income tax payable Warranty liability Notes payable 1200 3700 450 113670 Common stock 96000 Dividends 1600 Service revenue 7830 Sales revenue 36000 Sales discounts 150 75 Interest revenue Bad debt expense Cost of goods...
Most questions answered within 3 hours.
-
A solid, uniform disk of radius 0.250 m and mass 53.7 kg rolls
down a ramp...
asked 1 hour ago -
Given the following table of high speed internet access vs.
annual home income:
Home Income
%...
asked 2 hours ago -
A baseball batter hits a 0.145kg baseball straight up into the
air. The baseball leaves the...
asked 2 hours ago -
An FM modulator is tested using
single-tone baseband signal with frequency of 50kHz and a sprectrum...
asked 2 hours ago -
Write the ionic equations for the first stage of salts
hydrolysis.
Anion, Cation?
Na2S
NiSO4
K2SO4...
asked 4 hours ago -
suppose there is a normally distributed population with a mean of
250 and a standard deviation...
asked 5 hours ago -
Question Three
Suppose you as project manager are using the Waterfall
development methodology on a large...
asked 6 hours ago -
Which statement is not true about welfare in Canada?
A.Benefits typically vary based on one's ability...
asked 6 hours ago -
Please help me with FLOWCHART and UML diagram for class,
thank you!
#include <iostream>
#include <fstream>...
asked 7 hours ago -
3. Describe the “logic circuit” of the Lac operon. Which
proteins are bound or not to...
asked 7 hours ago -
Ayesha’s adjusted gross income is $60,000 in 2019. She donated a
piece of artwork with a...
asked 7 hours ago -
For Dijkstra’s shortest path algorithm:
a. Give the Big-O time for Dijkstra’s shortest path algorithm
and...
asked 7 hours ago