Homework Answers
T account
| Cash | |||
| Account receivable | 3000 | Account payable | 1000 |
| Balance | 2000 | ||
| Account receivable | |||
| Service revenue | 4000 | Cash | 3000 |
| Balance | 1000 | ||
| Supplies | |||
| Account payable | 2800 | ||
| Balance | 2800 | ||
| Account payable | |||
| Cash | 1000 | Supplies | 2800 |
| Balance | 1800 | ||
| Service revenue | |||
| Account receivable | 4000 | ||
| Balance | 4000 | ||
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Post the following transactions to T-accounts and determine each account's ending balance. (Post entries in the...
Enter the transactions into the Journal Post the transactions to T-accounts determine each account's ending balance....
Enter the transactions into the Journal Post the transactions to T-accounts determine each account's ending balance. C. a. 1 March, John bought $2,600 of supplies on account from a local office supplier. b. 15 March, John billed his customers for $4,300 of services for the month. 25 March, John received $3,500 in payments for the services billed on 15 March d. 27 March, John paid $1,200 to the local office supplier for the supplies bought on 1 March General Journal...
Current Attempt in Progress Selected transactions for the Pharoah Company are presented in journal form below....
Current Attempt in Progress Selected transactions for the Pharoah Company are presented in journal form below. J1 Credit Ref. Debit Date May 5 6,000 6,000 12 1,470 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 1,470 15 3,940 3,940 Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in...
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries...
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. 33) 34) General Journal Unearned Service Revenue Service Revenue Date Account Titles Debit Credit 2019 May 2 1,500 Supplies Accounts Payable 1,500 4 Cash 1,700 Unearned Service Revenue 1,700 Trial Balance 8 4,000 Accounts Receivable Service Revenue 4,000 Debits Credits 10 700 Unearned Service Revenue Service Revenue...
Post each transaction to T-accounts and compute the end balance of each account. Consider the recorded...
Post each transaction to T-accounts and compute the end balance
of each account.
Consider the recorded transactions below. Debit 7,600 Credit 1. Accounts Receivable Service Revenue 7,600 1,900 2. Supplies Accounts Payable 1,900 9,400 3. Cash Accounts Receivable 9,400 4. Advertising Expense Cash 1,100 1,100 5. Accounts Payable Cash 2,900 2,900 1,200 6. Cash Deferred Revenue 1,200 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions...
Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal"...
Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal" posting reference to show the ending balance of each account. For any accounts with a zero balance, select the "Bal" posting reference and enter a "0" on the normal side of the account. Review the journal entries you prepared above Cash Accounts Payable Service Revenue Salaries Payable Accounts Receivable Unearned Revenue Salaries Expense Office Supplies Common Stock Depreciation Expense Truck Prepaid Insurance Retained Earnings...
Question 17 of 18 View Policies Current Attempt in Progress Selected transactions for the Swifty Bryce...
Question 17 of 18 View Policies Current Attempt in Progress Selected transactions for the Swifty Bryce Company are presented in journal form below. Ref: Credit Date May 5 Debit 5,400 5,400 12 4,800 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed Cash Accounts Receivable (Received cash in payment of account) Casti Service Revenue (Received cash for services performed) 4.800 15 3,800 3.800 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in...
ngenal Accounting, 2e Unread) Practice Brief Exercise 1 Your answer is partially correct. Try again Selected...
ngenal Accounting, 2e Unread) Practice Brief Exercise 1 Your answer is partially correct. Try again Selected transactions for the Nikolai Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable Service Revenue 5,000 5,000 (Billed for services performed) 12 Cash 1,400 Accounts Receivable 1,400 (Received cash in payment of account) 15 Cash 3,000 Service Revenue 3,000 (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each...
, 2:27 PM Sun Sep 20 11% 14 < T + : The transactions of Gamboa...
,
2:27 PM Sun Sep 20 11% 14 < T + : The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. General Journal Date Account Titles Debit Credit 2019 May 2 Supplies Accounts Payable 1.500 1,500 4 1,700 Cash Unearned Service Revenue 1,700 8 4,000 Accounts Receivable Service Revenue 4,000 10 700 Unearned Service Revenue Service...
Activity 1.a - Post Transactions to T-accounts Use the information provided in the journal entry to...
Activity 1.a - Post Transactions to T-accounts
Use the information provided in the journal entry to post the
transaction to the t-account. Post in DR/CR order.
Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order Date Accounts and Explanation Debit Credit Nov. 2 Utilities Expense 43,600 Utilities Payable 43,600 Accrued liability for utilities. Date Accounts and Explanation Debit Credit Nov. 4 Cash 47,200 Service Revenue 47,200 Collected cash for services...
PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances....
PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero on the normal side of the account for any accounts with a zero balance. Post all transactions in chronological order. Enter your solutions in the first available cell in each T-Account. Date Accounts Debit Credit Dec. 1 Cash 21,400 Furniture 11,500 Common Stock 32,900 Date Accounts Debit Credit Dec. 1 Prepaid Insurance 1,700 Cash 1,700 Date Accounts Debit...
Enter the transactions into the Journal Post the transactions to T-accounts determine each account's ending balance. C. a. 1 March, John bought $2,600 of supplies on account from a local office supplier. b. 15 March, John billed his customers for $4,300 of services for the month. 25 March, John received $3,500 in payments for the services billed on 15 March d. 27 March, John paid $1,200 to the local office supplier for the supplies bought on 1 March General Journal...
Current Attempt in Progress Selected transactions for the Pharoah Company are presented in journal form below. J1 Credit Ref. Debit Date May 5 6,000 6,000 12 1,470 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 1,470 15 3,940 3,940 Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in...
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. 33) 34) General Journal Unearned Service Revenue Service Revenue Date Account Titles Debit Credit 2019 May 2 1,500 Supplies Accounts Payable 1,500 4 Cash 1,700 Unearned Service Revenue 1,700 Trial Balance 8 4,000 Accounts Receivable Service Revenue 4,000 Debits Credits 10 700 Unearned Service Revenue Service Revenue...
Post each transaction to T-accounts and compute the end balance
of each account.
Consider the recorded transactions below. Debit 7,600 Credit 1. Accounts Receivable Service Revenue 7,600 1,900 2. Supplies Accounts Payable 1,900 9,400 3. Cash Accounts Receivable 9,400 4. Advertising Expense Cash 1,100 1,100 5. Accounts Payable Cash 2,900 2,900 1,200 6. Cash Deferred Revenue 1,200 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions...
Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal" posting reference to show the ending balance of each account. For any accounts with a zero balance, select the "Bal" posting reference and enter a "0" on the normal side of the account. Review the journal entries you prepared above Cash Accounts Payable Service Revenue Salaries Payable Accounts Receivable Unearned Revenue Salaries Expense Office Supplies Common Stock Depreciation Expense Truck Prepaid Insurance Retained Earnings...
Question 17 of 18 View Policies Current Attempt in Progress Selected transactions for the Swifty Bryce Company are presented in journal form below. Ref: Credit Date May 5 Debit 5,400 5,400 12 4,800 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed Cash Accounts Receivable (Received cash in payment of account) Casti Service Revenue (Received cash for services performed) 4.800 15 3,800 3.800 Post the transactions to T-accounts and determine each account's ending balance. (Post entries in...
ngenal Accounting, 2e Unread) Practice Brief Exercise 1 Your answer is partially correct. Try again Selected transactions for the Nikolai Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable Service Revenue 5,000 5,000 (Billed for services performed) 12 Cash 1,400 Accounts Receivable 1,400 (Received cash in payment of account) 15 Cash 3,000 Service Revenue 3,000 (Received cash for services performed) Post the transactions to T-accounts. Make one T-account for each...
,
2:27 PM Sun Sep 20 11% 14 < T + : The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. General Journal Date Account Titles Debit Credit 2019 May 2 Supplies Accounts Payable 1.500 1,500 4 1,700 Cash Unearned Service Revenue 1,700 8 4,000 Accounts Receivable Service Revenue 4,000 10 700 Unearned Service Revenue Service...
Activity 1.a - Post Transactions to T-accounts
Use the information provided in the journal entry to post the
transaction to the t-account. Post in DR/CR order.
Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order Date Accounts and Explanation Debit Credit Nov. 2 Utilities Expense 43,600 Utilities Payable 43,600 Accrued liability for utilities. Date Accounts and Explanation Debit Credit Nov. 4 Cash 47,200 Service Revenue 47,200 Collected cash for services...
PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero on the normal side of the account for any accounts with a zero balance. Post all transactions in chronological order. Enter your solutions in the first available cell in each T-Account. Date Accounts Debit Credit Dec. 1 Cash 21,400 Furniture 11,500 Common Stock 32,900 Date Accounts Debit Credit Dec. 1 Prepaid Insurance 1,700 Cash 1,700 Date Accounts Debit...
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