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expense at th 47. Your company accrued $20,000 of salary expense at the end I TURI...
The data for year-end adjustments are as follows: Fees earned, but not yet billed, $26. Supplies...
The data for year-end adjustments are as
follows:
Fees earned, but not yet billed, $26.
Supplies on hand, $6.
Insurance premiums expired, $32.
Depreciation expense, $13.
Wages accrued, but not paid, $13.
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services has been prepared on the following end-of-period spreadsheet for the year ended October 31, 20Y3: Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 81 Accounts Receivable 216 Supplies 22 Prepaid Insurance 32 Land 270...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 66 Adjusted Trial Balance Dr. Cr. Account Title Cash Accounts Receivable Supplies 176 Prepaid Insurance Land Equipment...
The following data are taken from the unadjusted trial balance of the Westcott Company at December...
The following data are taken from the unadjusted trial balance
of the Westcott Company at December 31. Complete the work sheet
following adjustment. Complete the Adjusted Trial Balance columns
of the work sheet. (Enter their balances in the correct Debit or
Credit column of the Unadjusted Trial Balance columns.)
Use the following adjustment information to complete the
Adjustments columns of the work sheet.
Depreciation on equipment,
$9
Accrued salaries, $13
The $29 of unearned revenue has been earned
Supplies available...
QS 3-17 (Static) Preparing an adjusted trial balance LO P5 Following are unadjusted balances along with...
QS 3-17 (Static) Preparing an adjusted trial balance LO P5 Following are unadjusted balances along with year-end adjustments for Quinlan Company. Complete the adjusted trial balance by entering the adjusted balance for each of the following accounts. Adjustments Unadjusted Trial Balance Dr. Cr. 8,000 2,000 Adjusted Trial Balance Dr. Cr. Dr. Cr. $ $ 4,000 4,500 $ No. 101 106 126 209 307 318 403 2,500 400 $ 0 Account Title Cash Accounts receivable Supplies Salaries payable Common stock Retained...
1. & 2. 3. The following data are taken from the unadjusted trial balance of the...
1. & 2. 3. The following data are taken from the unadjusted trial balance of the Westcott Company at December 31. Complete the work sheet following adjustment Complete the Adjusted Trial Balance columns of the work sheet. (Enter their balances in the correct Debit or Credit column of the Unadjusted Trial Balance columns.) Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $11 b. Accrued salaries, $7 c. The $15 of...
Following are unadjusted balances along with year-end adjustments for Quinlan Company. Complete the adjusted trial balance...
Following are unadjusted balances along with year-end adjustments for Quinlan Company. Complete the adjusted trial balance by entering the adjusted balance for each of the following accounts. Adjusted Trial Balance Unadjusted Trial Balance Adjustments No. Account Title Dr. Cr. Dr. Cr. Dr. Cr. 10,000 Cash $ 10,000 101 106 Accounts receivable 126 Supplies 209 Salaries payable 301 B. Wells, Capital 403 Consulting 622 Salaries expense 652 Supplies expense 3,200 4,800 5,100 $ 2,700 600 0 11,000 13,000 4,800 revenue 600...
Question 21 The trial balance and information for year-end adjustments for J. Olsen Company are as...
Question 21 The trial balance and information for year-end adjustments for J. Olsen Company are as follows: Credit J.Olsen Company Trial Balance December 31, 2017 Account Title Debit Cash 15,700 Accounts Receivable 9,400 Office Supplies 6,000 Prepaid Insurance 1,500 Equipment 50,000 Accumulated Depreciation Equipment Accounts Payable Wages Payable J. Olsen, Capital Vilardi, Drawing 1,500 Service Fees Wages Expense 15,100 Rent Expense 7,800 Supplies Expense Utilities Expense 860 Insurance Expense Depreciation Expense-Equipment 107,860 10,000 5,400 29,460 63,000 107,860 Supplies on hand...
Crane Company Income Statement
The adjusted trial balance for Crane Company is shown below.CRANE COMPANYTrial BalanceAugust 31, 2020BeforeAdjustmentAfterAdjustmentDr.Cr.Dr.Cr.Cash$10,400$10,400Accounts Receivable8,8009,600Supplies2,300700Prepaid Insurance3,9002,600Equipment12,30012,300Accumulated Depreciation-Equipment$ 3,500$ 4,300Accounts Payable5,8005,800Salaries and Wages Payable01,200Unearned Rent Revenue1,400800Owner’s Capital14,30014,300Service Revenue34,20035,000Rent Revenue10,80011,400Salaries and Wages Expense17,10018,300Supplies Expense01,600Rent Expense15,20015,200Insurance Expense01,300Depreciation Expense0800$70,000$70,000$72,800$72,800(a)Prepare the income statement for the year.
1. & 2. The following data are taken from the unadjusted trial balance of the Westcott...
1. & 2. The following data are taken from the unadjusted trial balance of the Westcott Company at December 31, 2017. Complete the work sheet following adjustment. (Enter their balances in the correct Debit or Credit column.) Use the following adjustment information to complete the work sheet. a. Depreciation on equipment, $10 b. Accrued salaries, $16 c. The $12 of unearned revenue has been earned d. Supplies available at December 31, 2017, $6 e. Expired insurance, $12 । । ।...
The data for year-end adjustments are as
follows:
Fees earned, but not yet billed, $26.
Supplies on hand, $6.
Insurance premiums expired, $32.
Depreciation expense, $13.
Wages accrued, but not paid, $13.
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 66 Adjusted Trial Balance Dr. Cr. Account Title Cash Accounts Receivable Supplies 176 Prepaid Insurance Land Equipment...
The following data are taken from the unadjusted trial balance
of the Westcott Company at December 31. Complete the work sheet
following adjustment. Complete the Adjusted Trial Balance columns
of the work sheet. (Enter their balances in the correct Debit or
Credit column of the Unadjusted Trial Balance columns.)
Use the following adjustment information to complete the
Adjustments columns of the work sheet.
Depreciation on equipment,
$9
Accrued salaries, $13
The $29 of unearned revenue has been earned
Supplies available...
QS 3-17 (Static) Preparing an adjusted trial balance LO P5 Following are unadjusted balances along with year-end adjustments for Quinlan Company. Complete the adjusted trial balance by entering the adjusted balance for each of the following accounts. Adjustments Unadjusted Trial Balance Dr. Cr. 8,000 2,000 Adjusted Trial Balance Dr. Cr. Dr. Cr. $ $ 4,000 4,500 $ No. 101 106 126 209 307 318 403 2,500 400 $ 0 Account Title Cash Accounts receivable Supplies Salaries payable Common stock Retained...
1. & 2. 3. The following data are taken from the unadjusted trial balance of the Westcott Company at December 31. Complete the work sheet following adjustment Complete the Adjusted Trial Balance columns of the work sheet. (Enter their balances in the correct Debit or Credit column of the Unadjusted Trial Balance columns.) Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $11 b. Accrued salaries, $7 c. The $15 of...
Following are unadjusted balances along with year-end adjustments for Quinlan Company. Complete the adjusted trial balance by entering the adjusted balance for each of the following accounts. Adjusted Trial Balance Unadjusted Trial Balance Adjustments No. Account Title Dr. Cr. Dr. Cr. Dr. Cr. 10,000 Cash $ 10,000 101 106 Accounts receivable 126 Supplies 209 Salaries payable 301 B. Wells, Capital 403 Consulting 622 Salaries expense 652 Supplies expense 3,200 4,800 5,100 $ 2,700 600 0 11,000 13,000 4,800 revenue 600...
Question 21 The trial balance and information for year-end adjustments for J. Olsen Company are as follows: Credit J.Olsen Company Trial Balance December 31, 2017 Account Title Debit Cash 15,700 Accounts Receivable 9,400 Office Supplies 6,000 Prepaid Insurance 1,500 Equipment 50,000 Accumulated Depreciation Equipment Accounts Payable Wages Payable J. Olsen, Capital Vilardi, Drawing 1,500 Service Fees Wages Expense 15,100 Rent Expense 7,800 Supplies Expense Utilities Expense 860 Insurance Expense Depreciation Expense-Equipment 107,860 10,000 5,400 29,460 63,000 107,860 Supplies on hand...
1. & 2. The following data are taken from the unadjusted trial balance of the Westcott Company at December 31, 2017. Complete the work sheet following adjustment. (Enter their balances in the correct Debit or Credit column.) Use the following adjustment information to complete the work sheet. a. Depreciation on equipment, $10 b. Accrued salaries, $16 c. The $12 of unearned revenue has been earned d. Supplies available at December 31, 2017, $6 e. Expired insurance, $12 । । ।...
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