Cash $ 20,800 Accounts Receivable 30,800 Inventory 43,600 Supplies 6,200 Equipment 131,000 Accumulated Depreciation Equipment $...
Income statement Dr. Cr. Balance sheet Dr. Cr. $ 20,800 $ 30,800 $ 43,300 $ 2,200 $ 131,000 $ 39,500 $ 57,200 $ 51,300 $ 92.000 $ 10,500 Work Sheet Trial Balance Adjustements Adjusted Trial Balance Dr. Cr. Dr. Cr. Dr. Cr. $ 20,800 $ 20,800 $ 30,800 30.800 $ 43,600 $ 300 43,300 $ 6,200 $ 4,000 2,200 $ 131,000 131,000 $ 28,000 $ 11,500 $ 39,500 S 51,500 $ 5.700 S 57,200 $ 51,300 S 51,300 $ 92,000...
For Questions 1 and 2 The trial balance of Valdez Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. Additional Fiscal Year-End Information: a) Supplies on hand totaled $2,100. b) Depreciation is $11,100 on the equipment. c) Interest of $3,800 is accrued on notes payable at November 30. d) Inventory on hand at November 30, 2017 is $43,800. Question 02 Worksheet Debit ACCOUNT NAME Cash Accounts Receivable Unadjusted Trial Balance Credit 9.000 29,400...
complete the worksheet
The trial balance of Oriole Company contained the following accounts at November 30, the end of the company's fiscal year. The company uses the perpetual inventory system. Oriole Company Trial Balance November 30, 2019 Credit Debit $ 8,600 30,500 44,200 6,200 131,000 $ 26,000 55,000 33,900 60,000 40,000 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and...
6,000 2,100 1,000 500 150,000 Cash Accounts Receivable Prepaid Expenses Supplies Equipment Accumulated Depreciation Accounts Payable Unearned Fees Notes Payable Bob Steely, Capital Bob Steely. Withdrawals Fees Earned Wages Expense Rent Expense Utilities Expense Depreciation Expense Miscellaneous Expense 15,000 6,200 4,000 14,000 19,000 8.000 154,900 25,000 12,000 3,400 5,000 100 Totals 213,100 213,100 In the space below, calculate: a) net income b) total assets c) total liabilities d) total current assets e) beginning balance of Owner's Equity for next year.
Accounts Payable
Accounts Receivable
Accumulated Depreciation - Buildings
Accumulated Depreciation - Equipment
Accumulated Depreciation - Furniture
Accumulated Depreciation - Vehicles
Advertising Expense
Bank Loan Payable
Bank Loan Receivable
Buildings
Cash
Common Shares
Depreciation Expense
Dividends Declared
Equipment
Fees Earned
Furniture
Income Summary
Income Tax Expense
Income Tax Payable
Income Tax Receivable
Insurance Expense
Insurance Revenue
Interest Expense
Interest Payable
Interest Receivable
Interest Revenue
Land
Mortgage Payable
No Entry
Notes Receivable
Office Expense
Prepaid Advertising
Prepaid Expense
Prepaid Insurance
Prepaid Rent...
Only part c
Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Advertising Expense Buildings Cash Casuality Loss from Vandalism Cost of Goods Sold Depreciation Expense Dividend Revenue Equipment Freight-In Freight-Out Income Summary Insurance Expense Interest Expense Interest Payable Interest Revenue Inventory Land Loss on Disposal of Plant Assets Maintenance and Repairs Expense Notes Payable Operating Expenses Owner's Capital Owner's Drawings Prepaid Insurance Property Tax Expense Property Taxes Payable Purchase Discounts Purchase Returns and Allowances Purchases Rent Expense Salaries and...
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The trial balance of Nue Spruce Corp. contained the following accounts at November 30, the ex Trial Balance November 30, 2020 Credit Debit $ 8,500 28,600 2,500 6.100 131,000 $ 27,000 50,500 39,400 50.000 10,000 10,500 Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation Equipment Notes Pavable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense Maintenance and Repairs Expense Freight-Out Rent Expense Totals...
Please use the correct accounts
List of Accounts :
Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Accumulated Depreciation-Trucks
Accumulated Depreciation-Vehicles
Advertising Expense
Buildings
Cash
Common Shares
Cost of Goods Sold
Depreciation Expense
Dividends Payable
Equipment
Income Tax Payable
Interest Expense
Interest Payable
Inventory
Land
Miscellaneous Expense
Notes Payable
Operating Expense
Other Expenses
Prepaid Insurance
Prepaid Rent
Rent Expense
Rent Revenue
Retained Earnings
Selling and Administrative Expenses
Supplies Expense
Wages Payable
Wages Expense
Advances to Employees
Bank Loan Payable
Deposits...
Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable (long-term) 3,230 3,100 1,800 3,600 35,100 1,400 5,100 7,100 Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense 22,000 14,330 2,200 1,800 800 1,200 400 200 A Ques 22. Billings Auto Repair has the following account balances at December 31, 2018, from its adjusted trial balance. BE: (Click the icon to view the account balances.) Compute Billings...
The trial balance of Blue Spruce Corp.contained the following accounts at November 30, the end of the company's fiscal year. The company uses the perpetual inventory system. Blue Spruce Corp Trial Balance November 30, 2022 Credit Debit $8.500 28,600 42,500 6,100 131,000 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense $ 27.000 50,500 39,400 50,000 40,000 10.500...