CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable...
Problem 3-03A a, b1-b3, (Video) (Part Level Submission) Everett Co. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows. Everett Co. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,400 Supplies 1,500 Prepaid Rent 2,200 Equipment 18,000 Accumulated Depreciation --Equipment 50 Notes Payable 10,000 Accounts Payable 2,500 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1,900 Common Stock...
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
Unadjusted Adjusted Account Title Trial Balance Adjustments Trial Balance DR CR DR CR DR CR Cash 67,000 - Accounts Receivable 530,000 - Allowance for Doubtful Accounts 8,800 Interest Receivable - Merchandise Inventory 242,500 - Prepaid Insurance 9,000 - Prepaid Rent - Store Supplies - - Office Supplies 4,780 - Note Receivable 2,500 Store Equipment 110,000 - Accumulated Depreciation - Store Equipment - 36,000 Office Equipment 56,000 - Accumulated Depreciation - Office Equipment - - Accounts Payable - 48,000 Salaries Payable...
PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,300 Accounts Receivable 7,200 Prepaid Rent 2,300 Equipment 22,800 Accumulated Depreciation-Equip. 5,300 Notes Payable 5,900 Accounts Payable 4,700 Owner's Capital 26,220 Owner's Drawings 3,400 Service Revenue 15.900 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 620 Interest Expense 30 Interest Payable 30 Totals 58,050 58,050 Income Summary Owner's Capital .
After Adjustment Dr. Cr. $10,500 9,800 700 2,600 14,900 CULLUMBER COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,500 Accounts Receivable 8,800 Supplies 2,300 Prepaid Insurance 3,700 Equipment 14,900 Accumulated Depreciation-Equipment $ 3,700 Accounts Payable 5,900 Salaries and Wages Payable 0 Unearned Rent Revenue 1,300 Owner's Capital 16,000 Service Revenue 34,100 Rent Revenue 11,200 Salaries and Wages Expense 17,200 Supplies Expense 0 Rent Expense 14,800 Insurance Expense 0 Depreciation Expense 0 $72,200 $72,200 $ 4,300 5,900 1,200...
atries and P3-3A Alena Co. was organized on July 1, 2017. Quarterly financial statements are pre- pared. The unadjusted and adjusted trial balances as of September 30 are shown below. ALENA CO. Trial Balance September 30, 2017 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,400 Supplies 1,500 Prepaid Rent 2,200 Equipment 18,000 Accumulated Depreciation Equipment $ 0- Notes Payable 10,000 Accounts Payable 2,500 Salaries and Wages Payable -0- Interest Payable -0- Unearned Rent Revenue 1,900 Owner's Capital 22,000 Owner's...
Problem 3-3A Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. EVERETT CO. Trial Balance September 30, 2015 Unadjusted Adjustecd $ 8,731 11,562 655 1,150 10,396 1,545 2,160 18,260 Accounts Recevable Prepaid Rent $0 9,400 2,507 $664 9,400 2,507 712 Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock 1,874 21,860 21,860 1,649 17,501 1,366 18,667 2,166...
WILDHORSE CO. Trial Balance August 31, 2022 Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. Cr. $10,000 8,720 2,850 4,370 15,160 $3,411 5,190 0 1,840 16,110 5,130 2,760 33,930 12,430 16,940 0 17,241 0 0 $78,041 $78,041 After Adjustment Dr. $10,000 9,400 1,230 3,120 15,160...
J. Torn Trial Balance March 31, 2017 Account Titles Dr. Cr. Cash 22 Accounts Receivable 10 Prepaid Insurance 11 8 9 Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable 2 6 J. Torn, Capital 29 J. Torn, Withdrawals 4 Revenue from Clients 38 Rent Expense 9 2 Wage Expense 75 75 Totals a. b. Depreciation expense, store equipment, $5. Insurance expired, $5. Store supplies on hand, $5. Wages owed, but not paid for (they are an expense in...
Blossom Company was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows. Adjusted Dr. Cr. $ 8,800 11,400 600 1,200 18,900 $ 750 Blossom Company Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,800 Accounts Receivable 10,400 Supplies 1,550 Prepaid Rent 2,250 Equipment 18,900 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,200 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned...