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de Alfons Debit Credit Cash 56.850 Accounts Receivable Supplies 7.000 1982 3.360 15.000 Prepaid Insurance Einen...
valable in you in Debit Credit Cash $ 6,850 Accounts Receivable 7.000 Supplies 1.982 Prepaid Insurance...
valable in you in Debit Credit Cash $ 6,850 Accounts Receivable 7.000 Supplies 1.982 Prepaid Insurance 3,360 Equipment 15.000 Accounts Payable 54220 Unearned Service Revenue 5.200 21.982 Common Stock Service Revenue 3.300 Salaries and Wages Expense 4000 Rent Expense 1,510 $39.702 $39.702 Ination to those accounts listed on the trebalance, the chart of accounts for Thomas also contains the following accounts Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense Insurance Expense, ilities Expenses and Supplies Expense Other data: 1....
Credit Cash Accounts Receivable Debit $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts...
Credit Cash Accounts Receivable Debit $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3....
Credit Debit $6,850 7.000 1,982 3,180 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable...
Credit Debit $6,850 7.000 1,982 3,180 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3. 4....
Credit Cash Debit $6,850 7,000 1,982 3,180 15,000 Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable...
Credit Cash Debit $6,850 7,000 1,982 3,180 15,000 Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3....
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable...
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable $ 4,245 Unearned Service Revenue 5,200 Common Stock 21,982 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on...
OKENDO CONSULTING Trial Balance May 31, 2014 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment...
OKENDO CONSULTING Trial Balance May 31, 2014 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 7,500 3,000 2,500 3,600 12,000 $ 3,500 4,000 19,100 7,500 4,000 1,500 $34,100 $34,100 tion to those accounts listed on the trial balance, the chart of accounts for Okendo lting also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and...
CALCULATG October 31, 2017 Debit Credit Cash $16,000 Supplies 3,000 Prepaid Insurance 600 Equipment 4,000 Notes...
CALCULATG October 31, 2017 Debit Credit Cash $16,000 Supplies 3,000 Prepaid Insurance 600 Equipment 4,000 Notes Payable $4,100 Accounts Payable 2,500 Unearned Service Revenue 1,100 Owner's Capital 11,600 Owner's Drawings 700 Service Revenue 10,200 Salaries and Wages Expense 4,300 Rent Expense 900 $29,500 $29,500 Assume the following adjustment data. 1. Supplies on hand at October 31 total $500. Expired insurance for the month is $300. 2. Depreciation for the month is $50. 3. Services related to unearned service revenue in...
Credit $ Debit 14,500 34,000 1,000 5,000 24,000 80,000 $ Cash Accounts Receivable Supplies Prepaid Insurance...
Credit $ Debit 14,500 34,000 1,000 5,000 24,000 80,000 $ Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation - Equipment Accounts Payable Uneared Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Supplies Expense Rent Expense Depreciation Expense 32,000 27,600 25,000 76,000 39,400 23,000 800 9,000 8,700 $ 200,000 $ 200,000 INSTRUCTIONS: Prepare an income statement and owner's equity statement for the month ended September 30, 2020. Prepare a balance s Be sure to not misspell account...
Credit WHISPERING WINDS CORP. Trial Balance October 31, 2022 Debit Cash $15,300 Supplies 2,580 Prepaid Insurance...
Credit WHISPERING WINDS CORP. Trial Balance October 31, 2022 Debit Cash $15,300 Supplies 2,580 Prepaid Insurance 720 Equipment 5,170 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 620 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 1,380 $29,770 $5,170 2,350 1,980 11,770 By - 8,500 $29,770 FULL SCREEN 1 CALCULATOR PRINTERV Assume the following adjustment data. Supplies on hand at October 31 total $540. 2. Expired insurance for the month is $120. 3. Depreciation for...
Credit Cash Debit $4.500 1,030 590 Accounts receivable Supplies Accounts payable $340 Unearned service revenue 960...
Credit Cash Debit $4.500 1,030 590 Accounts receivable Supplies Accounts payable $340 Unearned service revenue 960 Common stock 3.100 Retained earning 1.720 56,120 56,120 The company underwent a major expansion in July, New staff was hired and more financing was obtained Grouperconducted the following transactions during July 2022, and adjusts its accounts monthly July 1Purchased equipment, paying 53 200 cash and signing a 2 year note payable for $17.200. The equipment has a 6-year useful life. The note has a...
valable in you in Debit Credit Cash $ 6,850 Accounts Receivable 7.000 Supplies 1.982 Prepaid Insurance 3,360 Equipment 15.000 Accounts Payable 54220 Unearned Service Revenue 5.200 21.982 Common Stock Service Revenue 3.300 Salaries and Wages Expense 4000 Rent Expense 1,510 $39.702 $39.702 Ination to those accounts listed on the trebalance, the chart of accounts for Thomas also contains the following accounts Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense Insurance Expense, ilities Expenses and Supplies Expense Other data: 1....
Credit Cash Accounts Receivable Debit $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3....
Credit Debit $6,850 7.000 1,982 3,180 15,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3. 4....
Credit Cash Debit $6,850 7,000 1,982 3,180 15,000 Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3....
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable $ 4,245 Unearned Service Revenue 5,200 Common Stock 21,982 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on...
OKENDO CONSULTING Trial Balance May 31, 2014 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 7,500 3,000 2,500 3,600 12,000 $ 3,500 4,000 19,100 7,500 4,000 1,500 $34,100 $34,100 tion to those accounts listed on the trial balance, the chart of accounts for Okendo lting also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and...
CALCULATG October 31, 2017 Debit Credit Cash $16,000 Supplies 3,000 Prepaid Insurance 600 Equipment 4,000 Notes Payable $4,100 Accounts Payable 2,500 Unearned Service Revenue 1,100 Owner's Capital 11,600 Owner's Drawings 700 Service Revenue 10,200 Salaries and Wages Expense 4,300 Rent Expense 900 $29,500 $29,500 Assume the following adjustment data. 1. Supplies on hand at October 31 total $500. Expired insurance for the month is $300. 2. Depreciation for the month is $50. 3. Services related to unearned service revenue in...
Credit $ Debit 14,500 34,000 1,000 5,000 24,000 80,000 $ Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation - Equipment Accounts Payable Uneared Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Supplies Expense Rent Expense Depreciation Expense 32,000 27,600 25,000 76,000 39,400 23,000 800 9,000 8,700 $ 200,000 $ 200,000 INSTRUCTIONS: Prepare an income statement and owner's equity statement for the month ended September 30, 2020. Prepare a balance s Be sure to not misspell account...
Credit WHISPERING WINDS CORP. Trial Balance October 31, 2022 Debit Cash $15,300 Supplies 2,580 Prepaid Insurance 720 Equipment 5,170 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 620 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 1,380 $29,770 $5,170 2,350 1,980 11,770 By - 8,500 $29,770 FULL SCREEN 1 CALCULATOR PRINTERV Assume the following adjustment data. Supplies on hand at October 31 total $540. 2. Expired insurance for the month is $120. 3. Depreciation for...
Credit Cash Debit $4.500 1,030 590 Accounts receivable Supplies Accounts payable $340 Unearned service revenue 960 Common stock 3.100 Retained earning 1.720 56,120 56,120 The company underwent a major expansion in July, New staff was hired and more financing was obtained Grouperconducted the following transactions during July 2022, and adjusts its accounts monthly July 1Purchased equipment, paying 53 200 cash and signing a 2 year note payable for $17.200. The equipment has a 6-year useful life. The note has a...
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