Homework Answers
| CARLA MADOCK TUTORING SERVICE | ||
| Trial Balance | ||
| May 31, 2018 | ||
| Account Title | Balance | |
| Debit | Credit | |
| Cash | 2500 | |
| Accounts Receivable | 2500 | |
| Office Supplies | 800 | |
| Computer Equipment | 15900 | |
| Accounts Payable | 12200 | |
| Utilities Payable | 900 | |
| Common Stock | 12600 | |
| Dividends | 10100 | |
| Service Revenue | 9900 | |
| Salaries Expense | 1700 | |
| Rent expense | 900 | |
| Utilities Expense | 1200 | |
| Total | 35600 | 35600 |
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es not balance at the bookkeeper an Trial Balance 2018, complete with a heac May 31,...
The following trial balance of Nate Maland Tutoring Service as of May 31, 2024, does not...
The following trial balance of Nate Maland Tutoring Service as of May 31, 2024, does not balance. (Click the icon to view the trial balance.) Investigation of the accounting records reveals that the bookkeeper: AlClick the icon to view the investigation results.) Prepare the corrected trial balance as of May 31, 2024, complete with a heading, journal entries are not required. Nate Maland Tutoring Service Trial Balance May 31, 2024 Balance Debit Credit Account Title Choose from any list or...
fill in the blanks with the information provided. Kaitlin Cavallo & I 01/29/20 1:54 PM enu...
fill in the blanks with the information provided.
Kaitlin Cavallo & I 01/29/20 1:54 PM enu Save Spring 2020 Section 902 (1) Homework: Chapter 2 part B homework work Score: 0 of 1 pt | 8 of 9 (2 complete) » wia/Te: E2-27 (similar to) HW Score: 22.22%, 2 of 9 pts E Question Help The following trial balance of Jane Maccoll Tutoring Service as of May 31, 2018, does not balance BE! (Click the icon to view the trial...
Question 6 The trial balance columns of the work sheet for Tang Cable Service at 31 May 2018 are as follow Tang Cable Service Trial Balance 31 May 2018 Debit (RM) Credit 6,200 2,000 500 15,300 j Cash...
Question 6 The trial balance columns of the work sheet for Tang Cable Service at 31 May 2018 are as follow Tang Cable Service Trial Balance 31 May 2018 Debit (RM) Credit 6,200 2,000 500 15,300 j Cash Accounts Receivable Supplies Office Furniture Accumulated Depreciation - Furniture Accounts Payable Unearned Revenue Tang, Capital Tang, Drawing Service Revenue Salaries Expense Miscellaneous Expense 1,700 5,400 500 12,000 600 5,900 700 200 RM 25,500 RM 25,500 Other data: 1. 2. 3. 4. Supplies...
The unadiusted trial balance of Carrolton Inn Company at December 31, 2018, ali ule uala luer...
The unadiusted trial balance of Carrolton Inn Company at December 31, 2018, ali ule uala luer (Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustm Read the requirements Requirement 3. Prepare the adjusted trial balance. Credit Review the ledger accounts. Carrolton Inn Company Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Cash $ 11,800 Accounts Receivable 13,100 Prepaid Insurance Office Supplies Building 420,000 Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $ 2,600 Cash Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense 11,700 17,000 1,600 1,900 400 21 200 21200 Print Done AL in More Info 2 Borrowed $46,000 from the bank and signed a note payable in the name of the business. 4 Paid cash of $50,000...
Udalare th's Tax Services sted Trial Balance cember 31, 2018 Cash $? 26.000 $ Land Utilities...
Udalare th's Tax Services sted Trial Balance cember 31, 2018 Cash $? 26.000 $ Land Utilities Payable Accounts Payable Accumulated Depreciation--Equipment Service Revenue Supplies Expense Walker. Withdrawals 150 3.700 1.800 Equipment Accounts Recolvabla Office Supplies Walker Capital Utilities Expanse Unearned Revenue Depreciation Expense-Equipment Salaries Expense 11.000 4950 700 22.600 1,650 75.000 1.100 900 14.000 1.900 5.600 Print Done Seth's Tax Services had the following accounts and account balances after adjusting entries. Assume all accounts have normal balances. Click the icon...
The trial balance as of July 31, 2018, for Sharon Sutton, Registered Dietician, is presented below:...
The trial balance as of July 31, 2018, for Sharon Sutton, Registered Dietician, is presented below: (Click the icon to view the trial balance.) Read the requirements PIUVIUCU TUIG unar DG anco) A Data Table - X. Sharon Sutton, Registered Dietician Income Statement Month Ended July 31, 2018 Revenue SERVICE REVENUE Sharon Sutton, Registered Dietician Trial Balance July 31, 2018 $ 12,430 Expenses $ SALARIES EXPENSE Rent Expense 1,200 1,000 100 Account Title Cash Accounts Receivable Office Supplies Balance Debit...
Jake Hill, M.D., reported the following trial balance as of September 30, 2018: (Click the icon...
Jake Hill, M.D., reported the following trial balance as of September 30, 2018: (Click the icon to view the trial balance.) Data Table Calculate the debt ratio for Jake Hill, M.D. Select the debt ratio formula on the first line and then calculate the ratio. (Round the percentage to the nearest whole percent.) Jake Hill, M.D. Trial Balance September 30, 2018 Debt ratio % Balance Debit Account Title Cash Credit $ 37,000 8,000 Accounts Receivable Office Supplies 2,600 Land 27,000...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075...
Laker Incorporated's fiscal year-end is December 31, 2018. The following is an adjusted trial balance as...
Laker Incorporated's fiscal year-end is December 31, 2018. The following is an adjusted trial balance as of December 31 Credit Accounts Cash Supplies Prepaid Rent Accounts Payable Notes Payable Common Stock Retained Eamings $ 11,300 26,500 $ 2,300 23,000 36,500 8,300 Service Revenue Salaries Expense 54,700 19,300 12,300 9,300 Rent Expense Utilities Expense Totals $124,800 $124,800 Required: 1. Prepare the necessary closing entries. (If no entry is required for a transaction/levent, select "No journal entry required" in the first account...
The following trial balance of Nate Maland Tutoring Service as of May 31, 2024, does not balance. (Click the icon to view the trial balance.) Investigation of the accounting records reveals that the bookkeeper: AlClick the icon to view the investigation results.) Prepare the corrected trial balance as of May 31, 2024, complete with a heading, journal entries are not required. Nate Maland Tutoring Service Trial Balance May 31, 2024 Balance Debit Credit Account Title Choose from any list or...
fill in the blanks with the information provided.
Kaitlin Cavallo & I 01/29/20 1:54 PM enu Save Spring 2020 Section 902 (1) Homework: Chapter 2 part B homework work Score: 0 of 1 pt | 8 of 9 (2 complete) » wia/Te: E2-27 (similar to) HW Score: 22.22%, 2 of 9 pts E Question Help The following trial balance of Jane Maccoll Tutoring Service as of May 31, 2018, does not balance BE! (Click the icon to view the trial...
Question 6 The trial balance columns of the work sheet for Tang Cable Service at 31 May 2018 are as follow Tang Cable Service Trial Balance 31 May 2018 Debit (RM) Credit 6,200 2,000 500 15,300 j Cash Accounts Receivable Supplies Office Furniture Accumulated Depreciation - Furniture Accounts Payable Unearned Revenue Tang, Capital Tang, Drawing Service Revenue Salaries Expense Miscellaneous Expense 1,700 5,400 500 12,000 600 5,900 700 200 RM 25,500 RM 25,500 Other data: 1. 2. 3. 4. Supplies...
The unadiusted trial balance of Carrolton Inn Company at December 31, 2018, ali ule uala luer (Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustm Read the requirements Requirement 3. Prepare the adjusted trial balance. Credit Review the ledger accounts. Carrolton Inn Company Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Cash $ 11,800 Accounts Receivable 13,100 Prepaid Insurance Office Supplies Building 420,000 Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $ 2,600 Cash Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense 11,700 17,000 1,600 1,900 400 21 200 21200 Print Done AL in More Info 2 Borrowed $46,000 from the bank and signed a note payable in the name of the business. 4 Paid cash of $50,000...
Udalare th's Tax Services sted Trial Balance cember 31, 2018 Cash $? 26.000 $ Land Utilities Payable Accounts Payable Accumulated Depreciation--Equipment Service Revenue Supplies Expense Walker. Withdrawals 150 3.700 1.800 Equipment Accounts Recolvabla Office Supplies Walker Capital Utilities Expanse Unearned Revenue Depreciation Expense-Equipment Salaries Expense 11.000 4950 700 22.600 1,650 75.000 1.100 900 14.000 1.900 5.600 Print Done Seth's Tax Services had the following accounts and account balances after adjusting entries. Assume all accounts have normal balances. Click the icon...
The trial balance as of July 31, 2018, for Sharon Sutton, Registered Dietician, is presented below: (Click the icon to view the trial balance.) Read the requirements PIUVIUCU TUIG unar DG anco) A Data Table - X. Sharon Sutton, Registered Dietician Income Statement Month Ended July 31, 2018 Revenue SERVICE REVENUE Sharon Sutton, Registered Dietician Trial Balance July 31, 2018 $ 12,430 Expenses $ SALARIES EXPENSE Rent Expense 1,200 1,000 100 Account Title Cash Accounts Receivable Office Supplies Balance Debit...
Jake Hill, M.D., reported the following trial balance as of September 30, 2018: (Click the icon to view the trial balance.) Data Table Calculate the debt ratio for Jake Hill, M.D. Select the debt ratio formula on the first line and then calculate the ratio. (Round the percentage to the nearest whole percent.) Jake Hill, M.D. Trial Balance September 30, 2018 Debt ratio % Balance Debit Account Title Cash Credit $ 37,000 8,000 Accounts Receivable Office Supplies 2,600 Land 27,000...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075...
Laker Incorporated's fiscal year-end is December 31, 2018. The following is an adjusted trial balance as of December 31 Credit Accounts Cash Supplies Prepaid Rent Accounts Payable Notes Payable Common Stock Retained Eamings $ 11,300 26,500 $ 2,300 23,000 36,500 8,300 Service Revenue Salaries Expense 54,700 19,300 12,300 9,300 Rent Expense Utilities Expense Totals $124,800 $124,800 Required: 1. Prepare the necessary closing entries. (If no entry is required for a transaction/levent, select "No journal entry required" in the first account...
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