The trial balance for mason’s insurance Agency as of august 31, after the firm has completed...
The trial balance for mason’s insurance Agency as of august 31, after the firm has completed its first month of operations,
Masson’s insurance Company, Trial Balance August 31, 20-
|
Account name |
Debit |
Credit |
|
Cash |
3,527 |
|
|
Account receivable |
1,219 |
|
|
Supplies |
492 |
|
|
Prepaid insurance |
1,362 |
|
|
Office equipment |
3,939 |
|
|
Account payable |
2,071 |
|
|
C mission capital |
9,020 |
|
|
C mission Drawing |
1,900 |
|
|
Commission’s earned |
3.520 |
|
|
Rent expense |
1,695 |
|
|
Travel expense |
225 |
|
|
Utilities expense |
198 |
|
|
Miscellaneous expense |
54 |
|
|
14,611 |
14,611 |
- Record amounts in the trial Balance columns of the work sheet ?
Homework Answers
| Romey Company | ||||||
| Work Sheet | ||||||
| For the Month Ended December 21 20- | ||||||
| Trial Balance | Adjustment | Adjustment trial Balance | ||||
| Account Name | Debit | Credit | Debit | Credit | Debit | Credit |
| Cash | 3,527 | |||||
| Account receivable | 1,219 | |||||
| Supplies | 492 | |||||
| Prepaid insurance | 1,362 | |||||
| Office equipment | 3,939 | |||||
| Account payable | 2,071 | |||||
| C mission capital | 9,020 | |||||
| C mission Drawing | 1,900 | |||||
| Commission’s earned | 3.52 | |||||
| Rent expense | 1,695 | |||||
| Travel expense | 225 | |||||
| Utilities expense | 198 | |||||
| Miscellaneous expense | 54 | |||||
| Total | 14,611 | 14,611 | ||||
Add Answer to:
The trial balance for mason’s insurance Agency as of august 31,
after the firm has completed...
Trial balance for Indigo Corporation on August 31 is follows: Trial Balance August 31, 2020 Debit...
Trial balance for Indigo Corporation on August 31 is follows: Trial Balance August 31, 2020 Debit Credit Cash $6,000 Prepaid insurance 3,200 Supplies 1.750 Land 19,500 Buildings 141,000 Accumulated depreciation-buildings $20,304 Equipment 14,000 Accumulated depreciation-equipment 3,780 Accounts payable 4,200 Unearned rent revenue Notes payable 76,000 Common shares 80.900 Retained earnings 4,750 Dividends 5,300 Rent revenue 67,000 Salaries and wages expense 44,304 Insurance expense 11,200 Interest expense 3,800 Utilities expense Repairs and maintenance expense 3,480 $261.134 $261,134 4,200 7,600 Additional information:...
The trial balance for Bramble Corp. on August 31 is as follows: Bramble Corp. Trial Balance...
The trial balance for Bramble Corp. on August 31 is as follows: Bramble Corp. Trial Balance August 31, 2017 Debit Credit Cash $6,800 Prepaid insurance 3,700 Supplies 1,900 Land 18,300 Buildings 146,000 Accumulated depreciation—buildings $21,024 Equipment 15,100 Accumulated depreciation—equipment 4,077 Accounts payable 4,700 Unearned rent revenue 4,050 Notes payable 79,500 Common shares 81,500 Retained earnings 4,400 Dividends 5,600 Rent revenue 75,000 Salaries and wages expense 48,196 Insurance expense 12,950 Interest expense 3,975 Utilities expense 8,250 Repairs and maintenance expense 3,480...
Trial balance for Indigo Corporation on August 31 is follows: Trial Balance August 31, 2020 Debit...
Trial balance for Indigo Corporation on August 31 is follows: Trial Balance August 31, 2020 Debit Credit Cash $6,000 Prepaid insurance 3,200 Supplies 1.750 Land 19,500 Buildings 141,000 Accumulated depreciation-buildings $20,304 Equipment 14,000 Accumulated depreciation-equipment 3,780 Accounts payable 4,200 Unearned rent revenue Notes payable 76,000 Common shares 80.900 Retained earnings 4,750 Dividends 5,300 Rent revenue 67,000 Salaries and wages expense 44,304 Insurance expense 11,200 Interest expense 3,800 Utilities expense Repairs and maintenance expense 3,480 $261.134 $261,134 4,200 7,600 Additional information:...
The trial balance for Novak Corp. on August 31 is as follows: Novak Corp. Trial Balance...
The trial balance for Novak Corp. on August 31 is as follows: Novak Corp. Trial Balance August 31, 2020 Debit Credit $6,900 3,000 1,950 21,300 141,000 $20,304 12,000 Cash Prepaid insurance Supplies Land Buildings Accumulated depreciation-buildings Equipment Accumulated depreciation equipment Accounts payable Unearned rent revenue Notes payable Common shares Retained earnings Dividends 3,240 4,400 4,600 78,000 81,000 4,250 4,850 71,000 49,314 Rent revenue Salaries and wages expense Insurance expense Interest expense Utilities expense Repairs and maintenance expense 10,500 3,900 8,300...
The trial balance for Martinez Corp. on August 31 is as follows: Martinez Corp. Trial Balance...
The trial balance for Martinez Corp. on August 31 is as follows: Martinez Corp. Trial Balance August 31, 2020 Debit Credit Cash $5,100 Prepaid insurance 4,000 Supplies 2,000 Land 18,700 Buildings 146,000 Accumulated depreciation—buildings $21,024 Equipment 16,000 Accumulated depreciation—equipment 4,320 Accounts payable 4,500 Unearned rent revenue 4,950 Notes payable 78,000 Common shares 81,100 Retained earnings 4,450 Dividends 4,400 Rent revenue 69,000 Salaries and wages expense 42,254 Insurance expense 14,000 Interest expense 3,900 Utilities expense 7,500 Repairs and maintenance expense 3,490...
The trial balance for Martinez Corp. on August 31 is as follows: Martinez Corp. Trial Balance...
The trial balance for Martinez Corp. on August 31 is as follows: Martinez Corp. Trial Balance August 31, 2020 Debit Credit Cash $5,100 Prepaid insurance 4,000 Supplies 2,000 Land 18,700 Buildings 146,000 Accumulated depreciation—buildings $21,024 Equipment 16,000 Accumulated depreciation—equipment 4,320 Accounts payable 4,500 Unearned rent revenue 4,950 Notes payable 78,000 Common shares 81,100 Retained earnings 4,450 Dividends 4,400 Rent revenue 69,000 Salaries and wages expense 42,254 Insurance expense 14,000 Interest expense 3,900 Utilities expense 7,500 Repairs and maintenance expense 3,490...
Trial Balance The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are...
Trial Balance The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabe the cash account has been intentionally omitted. Accounts Payable $118,600 Accounts Receivable 660,500 Cash ? Common Stock 150,000 Dividends 36,000 Fees Earned 4,330,000 Insurance Expense 18,000 Land 1,850,000 Miscellaneous Expense 30,200 Notes Payable 75,000 Prepaid Insurance 21,600 390,000 Rent Expense Retained Earnings 1,814,400 Supplies 11,200 Supplies Expense 23,700 Unearned Rent 12,000 82,000 Utilities Expense Wages Expense 2,950,000 Assignment/ eASSI eBook Show...
Kris's Moving Co. Trial Balance October 31, 2017 Account Titles Dr. Cr. Cash 9,000 Prepaid Insurance...
Kris's Moving Co. Trial Balance October 31, 2017 Account Titles Dr. Cr. Cash 9,000 Prepaid Insurance 2,600 1,100 10,000 7,000 Moving Supplies Moving Truck Accumulated Depreciation, Moving Truck Accounts Payable K. Homer, Capital K. Homer, Withdrawals 2,654 11,472 1,900 8,500 Revenue from Moving Wage Expense Rent Expense 3,676 800 550 Advertising Expense 29,626 29,626 Totals Adjustment Data to Update Trial Balance a. Insurance expired, $100. b. Moving supplies on hand, $1,000. C. Depreciation on moving truck, $450. d. Wages earned...
Journal Entries and Trial Balance On August 1, 20Y7, Rafael Masey established Planet Realty, which completed...
Journal Entries and Trial Balance On August 1, 20Y7, Rafael Masey established Planet Realty, which completed the following transactions during the month: Rafael Masey transferred cash from a personal bank account to an account to be used for the business in exchange for Common Stock, $18,000. Purchased supplies on account, $980. Earned sales commissions, receiving cash, $15,120. Paid rent on office and equipment for the month, $3,330. Paid creditor on account, $360. Paid dividends, $890. Paid automobile expenses (including rental...
The trial balance of Neal Company as of January 31, 2019, after the company completed the...
The trial balance of Neal Company as of January 31, 2019, after the company completed the first month of operations, is shown in the partial worksheet below. Required: 2. Complete the worksheet by making the following adjustments: supplies on hand at the end of the month $7,400, expired insurance, $7,100; depreciation expense for the period, $3,200. Analyze: How does the insurance adjustment affect Prepaid Insurance? Complete this question by entering your answers in the tabs below. Partial Worksheet Analyze Complete...
Trial balance for Indigo Corporation on August 31 is follows: Trial Balance August 31, 2020 Debit Credit Cash $6,000 Prepaid insurance 3,200 Supplies 1.750 Land 19,500 Buildings 141,000 Accumulated depreciation-buildings $20,304 Equipment 14,000 Accumulated depreciation-equipment 3,780 Accounts payable 4,200 Unearned rent revenue Notes payable 76,000 Common shares 80.900 Retained earnings 4,750 Dividends 5,300 Rent revenue 67,000 Salaries and wages expense 44,304 Insurance expense 11,200 Interest expense 3,800 Utilities expense Repairs and maintenance expense 3,480 $261.134 $261,134 4,200 7,600 Additional information:...
Trial balance for Indigo Corporation on August 31 is follows: Trial Balance August 31, 2020 Debit Credit Cash $6,000 Prepaid insurance 3,200 Supplies 1.750 Land 19,500 Buildings 141,000 Accumulated depreciation-buildings $20,304 Equipment 14,000 Accumulated depreciation-equipment 3,780 Accounts payable 4,200 Unearned rent revenue Notes payable 76,000 Common shares 80.900 Retained earnings 4,750 Dividends 5,300 Rent revenue 67,000 Salaries and wages expense 44,304 Insurance expense 11,200 Interest expense 3,800 Utilities expense Repairs and maintenance expense 3,480 $261.134 $261,134 4,200 7,600 Additional information:...
The trial balance for Novak Corp. on August 31 is as follows: Novak Corp. Trial Balance August 31, 2020 Debit Credit $6,900 3,000 1,950 21,300 141,000 $20,304 12,000 Cash Prepaid insurance Supplies Land Buildings Accumulated depreciation-buildings Equipment Accumulated depreciation equipment Accounts payable Unearned rent revenue Notes payable Common shares Retained earnings Dividends 3,240 4,400 4,600 78,000 81,000 4,250 4,850 71,000 49,314 Rent revenue Salaries and wages expense Insurance expense Interest expense Utilities expense Repairs and maintenance expense 10,500 3,900 8,300...
Trial Balance The accounts in the ledger of Seaside Furniture Company as of August 20Y5 are listed in alphabe the cash account has been intentionally omitted. Accounts Payable $118,600 Accounts Receivable 660,500 Cash ? Common Stock 150,000 Dividends 36,000 Fees Earned 4,330,000 Insurance Expense 18,000 Land 1,850,000 Miscellaneous Expense 30,200 Notes Payable 75,000 Prepaid Insurance 21,600 390,000 Rent Expense Retained Earnings 1,814,400 Supplies 11,200 Supplies Expense 23,700 Unearned Rent 12,000 82,000 Utilities Expense Wages Expense 2,950,000 Assignment/ eASSI eBook Show...
Kris's Moving Co. Trial Balance October 31, 2017 Account Titles Dr. Cr. Cash 9,000 Prepaid Insurance 2,600 1,100 10,000 7,000 Moving Supplies Moving Truck Accumulated Depreciation, Moving Truck Accounts Payable K. Homer, Capital K. Homer, Withdrawals 2,654 11,472 1,900 8,500 Revenue from Moving Wage Expense Rent Expense 3,676 800 550 Advertising Expense 29,626 29,626 Totals Adjustment Data to Update Trial Balance a. Insurance expired, $100. b. Moving supplies on hand, $1,000. C. Depreciation on moving truck, $450. d. Wages earned...
The trial balance of Neal Company as of January 31, 2019, after the company completed the first month of operations, is shown in the partial worksheet below. Required: 2. Complete the worksheet by making the following adjustments: supplies on hand at the end of the month $7,400, expired insurance, $7,100; depreciation expense for the period, $3,200. Analyze: How does the insurance adjustment affect Prepaid Insurance? Complete this question by entering your answers in the tabs below. Partial Worksheet Analyze Complete...
Most questions answered within 3 hours.
-
While rotating the tires on your car you notice a rock [mass =
0.1 Kg] stuck...
asked 1 hour ago -
Using MARS simulator, write MIPS programs according to
the following scenarios: Receive a positive integer number...
asked 3 hours ago -
An object in front of a concave mirror has a real image that is
11.5 cm...
asked 3 hours ago -
Consider the reaction, C3 H8 + O2 --> CO2 + H2O. How many
moles of O2...
asked 5 hours ago -
You and your opponent both roll a fair die. If you both roll the
same number,...
asked 5 hours ago -
In a study of the accuracy of fast food drive-through orders,
Restaurant A had 257 accurate...
asked 5 hours ago -
Identify and describe in detail the four categories of
institutions that could be included in a...
asked 5 hours ago -
In python
class Customer:
def __init__(self, customer_id, last_name, first_name, phone_number, address):
self._customer_id = int(customer_id)
self._last_name =...
asked 6 hours ago -
What is an example of a limitation in implementing a new
ERP system and how it...
asked 5 hours ago -
In a section of 9.7cm of an artery with a radius of 2.6mm there
is a...
asked 6 hours ago -
the two carboxylic acid groups of aspartic acid have different
acidities with pKa values of 2.1...
asked 6 hours ago -
Would CuCO3 aqueous salt combined with calcium chloride
form a solid precipitate? If so, what would...
asked 6 hours ago