Homework Answers
| CORRECTED TRIAL BALANCE | ||
| DEBIT | CREDIT | |
| Cash | $5,300 | |
| Account Receivable | $1,100 | |
| Equipment | $8,400 | |
| Account Payable | $1,900 | |
| Deferred Revenue | $1,300 | |
| Common Stock | $12,000 | |
| Retained Earnings | $2,800 | |
| Dividends | $800 | |
| Service Revenue | $2,500 | |
| Salaries Expenses | $4,200 | |
| Utilities Expenses | $700 | |
| TOTAL | $20,500 | $20,500 |
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Your study partner is having trouble getting total debits to equal total credits in the trial...
Your study partner is having trouble getting total debits to equal total credits in the trial balance. Credit $ 2,000 ki, 300 Trial Balance Accounts Debit Cash $ 7,100 Accounts Receivable Equipment 10,200 Accounts Payable 3,700 Deferred Revenue Common Stock 12,000 Retained Earnings Dividends 800 Service Revenue Salaries Expense 3,000 Utilities Expense Total $36,800 2,500 4,300 700 $10,800 Prepare a corrected trial balance by placing each account balance in the correct debit or credit column. Trial Balance Debit Credit Accounts...
Below are the account balances of Bruins Company at the end of November. Accounts Cash Accounts...
Below are the account balances of Bruins Company at the end of November. Accounts Cash Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Salaries Payable Interest Payable Deferred Revenue Notes Payable Balances Accounts $ 40,000 Common Stock 50,000 Retained Earnings 1,100 Dividends 3,000 Service Revenue Salaries Expense 17,000 Rent Expense 5,000 Interest Expense 3,000 Supplies Expense 9,000 Utilities Expense 30,000 Balances $50,000 35,000 1,100 65,000 30,000 12,000 3,000 7,000 6,000 Required: Prepare a trial balance by placing amounts in the...
JUI Yuu Below are account balances of Ducks Company at the end of September. Accounts Balances...
JUI Yuu Below are account balances of Ducks Company at the end of September. Accounts Balances Accounts Cash $20,500 Retained Earnings Accounts Receivable 13,100 Dividends Supplies 6,100 Service Revenue Prepaid Insurance 4,100 Salaries Expense Equipment 23,500 Insurance Expense Accounts Payable 6,100 Advertising Expense Salaries Payable 3,100 Supplies Expense Utilities Payable 1,100 Entertainment Expense Deferred Revenue 8,100 Utilities Expense Common Stock 24,500 Balances $12,100 3,100 ? 8,100 7,100 1,100 9,100 5,100 1,100 Required: Prepare a trial balance by placing amounts in...
Problem 2-6B Prepare a trial balance (LO2-6) Below are account balances of Ducks Company at the...
Problem 2-6B Prepare a trial balance (LO2-6) Below are account balances of Ducks Company at the end of September Balances $ 12,000 3,000 Accounts Balances Accounts Cash $20,000 Retained Earnings Accounts Receivable 13,000 Dividends Supplies 6,000 Service Revenue Prepaid Insurance 4,000 Salaries Expense Equipment 23,000 Insurance Expense Accounts Payable 6,000 Advertising Expense Salaries Payable 3,000 Supplies Expense Utilities Payable 1,000 Entertainment Expense Deferred Revenue 8,000 Utilities Expense Common Stock 24,000 8,000 7,000 1,000 9,000 5,000 1,000 Required: Prepare a trial...
Check my work (The following information applies to the questions displayed below.) The December 31, 2021,...
Check my work (The following information applies to the questions displayed below.) The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Credit Debit $ 8,100 13,100 4,920 2,100 Accounts Cash Accounts Receivable Prepaid Rent Supplies Deferred Revenue Common Stock Retained Earnings Service Revenue Salaries Expense $ 1,100 11,000 4,100 37,520 25,500 $53, 720 $53, 720 At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $4,920, represents payment on October 31,...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,760 Supplies 460 Accounts Payable $1,700 Unearned Service 180 Revenue Common Stock 1,990 Retained Earnings 2,500 Dividends Service Revenue 5,300 Salaries and Wages 1,300 Expense Miscellaneous Expense 360 Supplies Expense 1,900 Salaries and Wages 700 Payable 800 $12,370 $12,370 Prepare closing entries at June 30, 2019. (Credit...
Please help me fill out these remaining charts on this problem. I have no idea what...
Please help me fill out these remaining charts on this problem.
I have no idea what to put
View transaction list View journal entry worksheet Date Account Title Credit No 1 Debit 33 000 Feb 15 Cash Common Stock 33.000 2 May 20 Cash Accounts Receivable Service Revenue 48.000 43.000 91.000 Aug 31 36.000 Salaries Expense Cash 35.000 4 Oct 01 25.000 Prepaid Rent Cash 25.000 5 Nov 17 35.000 Supplies Accounts Payable 35.000 Dec 30 Dividends 3.300 Cash 3.300...
Required information [The following information applies to the questions displayed below.] The general led ger of...
Required information [The following information applies to the questions displayed below.] The general led ger of Pipers Plumbing at January 1, 2021, includes the following account balances: Credits Debits Accounts $ 4,100 Cash Accounts 9,100 Receivable Supplies Equipment Accumulated 3,100 28,000 $ 6,400 Depreciation Accounts Payable Utilities 4,400 5,400 Payable Deferred Revenue 0 Common Stock Retained 19,000 9,100 Earnings $44,300 $44,300 Totals The following is a summary of the transactions for the year: 24 Provide plumbing services for cash, $16,000,...
Calculate and enter the ending balance for each t-account. Equipment Accounts Payable Dec. 1 26,800 28,300...
Calculate and enter the ending balance for each t-account. Equipment Accounts Payable Dec. 1 26,800 28,300 Dec. 2 Dec. 1 24,800 50,100 Dec. 2 Dec. 2 5,300 13,000 Dec. 3 Dec. 2 3,900 21,900 Dec 3 Dec. 5 21,300 6,800 Dec. 4 Dec. 5 19,000 13,300 Dec. 4 Dec. 6 10,600 1,300 Dec. 6 Dec. 6 9,500 2,400 Dec. 6 Dec. 7 24,800 19,100 Dec. 10 Dec. 7 22,200 34,000 Dec. 10 Common Stock Dividends 24,400 Dec. 2 Dec. 1...
ork (Algo) 0 Saved Help Problem 3-8B Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6,...
ork (Algo) 0 Saved Help Problem 3-8B Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7) [The following information applies to the questions displayed below.) The general ledger of Pipers Plumbing at January 1, 2021, includes the following account balances Credits Debits $ 4,100 9,100 3,100 28,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Utilities Payable Deferred Revenue Common Stock Retained Earnings Totals $ 6,400 4,400 5,400 19,000 9,100 $44,300 $44,300 The following is a summary...
Your study partner is having trouble getting total debits to equal total credits in the trial balance. Credit $ 2,000 ki, 300 Trial Balance Accounts Debit Cash $ 7,100 Accounts Receivable Equipment 10,200 Accounts Payable 3,700 Deferred Revenue Common Stock 12,000 Retained Earnings Dividends 800 Service Revenue Salaries Expense 3,000 Utilities Expense Total $36,800 2,500 4,300 700 $10,800 Prepare a corrected trial balance by placing each account balance in the correct debit or credit column. Trial Balance Debit Credit Accounts...
Below are the account balances of Bruins Company at the end of November. Accounts Cash Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Salaries Payable Interest Payable Deferred Revenue Notes Payable Balances Accounts $ 40,000 Common Stock 50,000 Retained Earnings 1,100 Dividends 3,000 Service Revenue Salaries Expense 17,000 Rent Expense 5,000 Interest Expense 3,000 Supplies Expense 9,000 Utilities Expense 30,000 Balances $50,000 35,000 1,100 65,000 30,000 12,000 3,000 7,000 6,000 Required: Prepare a trial balance by placing amounts in the...
JUI Yuu Below are account balances of Ducks Company at the end of September. Accounts Balances Accounts Cash $20,500 Retained Earnings Accounts Receivable 13,100 Dividends Supplies 6,100 Service Revenue Prepaid Insurance 4,100 Salaries Expense Equipment 23,500 Insurance Expense Accounts Payable 6,100 Advertising Expense Salaries Payable 3,100 Supplies Expense Utilities Payable 1,100 Entertainment Expense Deferred Revenue 8,100 Utilities Expense Common Stock 24,500 Balances $12,100 3,100 ? 8,100 7,100 1,100 9,100 5,100 1,100 Required: Prepare a trial balance by placing amounts in...
Problem 2-6B Prepare a trial balance (LO2-6) Below are account balances of Ducks Company at the end of September Balances $ 12,000 3,000 Accounts Balances Accounts Cash $20,000 Retained Earnings Accounts Receivable 13,000 Dividends Supplies 6,000 Service Revenue Prepaid Insurance 4,000 Salaries Expense Equipment 23,000 Insurance Expense Accounts Payable 6,000 Advertising Expense Salaries Payable 3,000 Supplies Expense Utilities Payable 1,000 Entertainment Expense Deferred Revenue 8,000 Utilities Expense Common Stock 24,000 8,000 7,000 1,000 9,000 5,000 1,000 Required: Prepare a trial...
Check my work (The following information applies to the questions displayed below.) The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Credit Debit $ 8,100 13,100 4,920 2,100 Accounts Cash Accounts Receivable Prepaid Rent Supplies Deferred Revenue Common Stock Retained Earnings Service Revenue Salaries Expense $ 1,100 11,000 4,100 37,520 25,500 $53, 720 $53, 720 At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $4,920, represents payment on October 31,...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,760 Supplies 460 Accounts Payable $1,700 Unearned Service 180 Revenue Common Stock 1,990 Retained Earnings 2,500 Dividends Service Revenue 5,300 Salaries and Wages 1,300 Expense Miscellaneous Expense 360 Supplies Expense 1,900 Salaries and Wages 700 Payable 800 $12,370 $12,370 Prepare closing entries at June 30, 2019. (Credit...
Please help me fill out these remaining charts on this problem.
I have no idea what to put
View transaction list View journal entry worksheet Date Account Title Credit No 1 Debit 33 000 Feb 15 Cash Common Stock 33.000 2 May 20 Cash Accounts Receivable Service Revenue 48.000 43.000 91.000 Aug 31 36.000 Salaries Expense Cash 35.000 4 Oct 01 25.000 Prepaid Rent Cash 25.000 5 Nov 17 35.000 Supplies Accounts Payable 35.000 Dec 30 Dividends 3.300 Cash 3.300...
Required information [The following information applies to the questions displayed below.] The general led ger of Pipers Plumbing at January 1, 2021, includes the following account balances: Credits Debits Accounts $ 4,100 Cash Accounts 9,100 Receivable Supplies Equipment Accumulated 3,100 28,000 $ 6,400 Depreciation Accounts Payable Utilities 4,400 5,400 Payable Deferred Revenue 0 Common Stock Retained 19,000 9,100 Earnings $44,300 $44,300 Totals The following is a summary of the transactions for the year: 24 Provide plumbing services for cash, $16,000,...
Calculate and enter the ending balance for each t-account. Equipment Accounts Payable Dec. 1 26,800 28,300 Dec. 2 Dec. 1 24,800 50,100 Dec. 2 Dec. 2 5,300 13,000 Dec. 3 Dec. 2 3,900 21,900 Dec 3 Dec. 5 21,300 6,800 Dec. 4 Dec. 5 19,000 13,300 Dec. 4 Dec. 6 10,600 1,300 Dec. 6 Dec. 6 9,500 2,400 Dec. 6 Dec. 7 24,800 19,100 Dec. 10 Dec. 7 22,200 34,000 Dec. 10 Common Stock Dividends 24,400 Dec. 2 Dec. 1...
ork (Algo) 0 Saved Help Problem 3-8B Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7) [The following information applies to the questions displayed below.) The general ledger of Pipers Plumbing at January 1, 2021, includes the following account balances Credits Debits $ 4,100 9,100 3,100 28,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Utilities Payable Deferred Revenue Common Stock Retained Earnings Totals $ 6,400 4,400 5,400 19,000 9,100 $44,300 $44,300 The following is a summary...
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