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DO IT! 2-3 Past tre ILO 3 Tom Rast recorded the following transactions during the month...
P2.2A (LO 1, 2, 3, 4) Vera Ernst is a licensed dentist. During the first month...
P2.2A (LO 1, 2, 3, 4) Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $20,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly. 2 Paid office rent for the month $1,500. 3 Purchased dental supplies on account from Dazzle Company $4.000. 10 Performed dental services and billed insurance companies $5,100. 11 Received $1,000 cash advance from Leah Mataruka for an...
Current Attempt in Progress Boyd Docker recorded the following transactions during the month of April. 3,400...
Current Attempt in Progress Boyd Docker recorded the following transactions during the month of April. 3,400 3,400 500 Apr. 3 Cash Service Revenue 16 Rent Expense Cash 20 Salaries and Wages Expense Cash 500 300 300 Post these entries to the Cash account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $1,900. (Post entries in the order of journal entries presented in the question.) Cash 4/1 4/3 4/16...
Problem #1 Mr. Blue is a licensed skin doctor. During the first month of the operation...
Problem #1 Mr. Blue is a licensed skin doctor. During the first month of the operation of his business, the following events and transactions occurred. · April 1 Invested $20,000 cash in his business. · 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly. · 2 Paid office rent for the month $1,100. · 3 Purchased doctor office’s supplies on account from Dazzle Company $4,000. · 10 Performed medical services and billed insurance companies $5,100. ·...
ournalize transactions, post, and prepare a trial balance. (LO 1, 2, 3, 4) Emily Valley is...
ournalize transactions, post, and prepare a trial balance. (LO 1, 2, 3, 4) Emily Valley is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 Invested $20,000 cash in her business. 1 Hired a secretary-receptionist at a salary of $700 per week payable monthly. 2 Paid office rent for the month $1,100. 3 Purchased dental supplies on account from Dazzle Company $4,000. 10 Performed dental services and billed...
. UHTUWIIIg selected transactions. 1. Bo Halladay invested $4,000 cash in the business. 2. Paid office...
. UHTUWIIIg selected transactions. 1. Bo Halladay invested $4,000 cash in the business. 2. Paid office rent of $840. 3. Performed consulting services and billed a client $5,200. 4. Bo Halladay withdrew $750 cash for personal use. Journalize each transaction. Question 4 (10 points) The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2017. Accounts Receivable $7,642. Prepaid Insurance $1,968. Accounts Payable $8,396. Maintenance and Repairs Expense $961. Cash $ ? Service Revenue...
PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles...
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 .
Do It! Review 3-04 Kenneth Clark recorded the following transactions during the month of April. Apr....
Do It! Review 3-04 Kenneth Clark recorded the following transactions during the month of April. Apr. 3 2,010 2,010 16 600 Cash Service Revenue Rent Expense Cash Salaries and Wages Expense Cash 600 20 440 440 Post these entries to the Cash account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $3,050. (Post entries in the order of journal entries presented in the question.) Cash Click if you...
Answer instructions a-f Prepare the adjusting entries December 31, 2020. P3.5A (LO 2, 3, 4 an...
Answer instructions a-f
Prepare the adjusting entries December 31, 2020. P3.5A (LO 2, 3, 4 an ancial Statement on November 1, 2020, the account balances of Hamm Equipment Repair were as follows. No. No. 101 112 126 153 Cash Accounts Receivable Supplies Equipment Debit $ 2,400 4,250 1.800 12,000 154 201 209 212 301 Credit Accumulated Depreciation Equipment S2,000 Accounts Payable 2.600 Uncamned Service Revenue 1,200 Salaries and Wages Payable 700 Owner's Capital 13,950 $20.450 $20,450 During November, the following...
Kevin Hall recorded the following transactions during the month of April. Apr. 3 Cash 1,580 1,580...
Kevin Hall recorded the following transactions during the month of April. Apr. 3 Cash 1,580 1,580 16 690 Service Revenue Rent Expense Cash Salaries and Wages Expense Cash 690 20 160 160 Post these entries to the Cash account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $3,420. (Post entries in the order of journal entries presented in the question) Cash Miles' Straits of...pdf
Current Attempt in Progress Emily Valley is a licensed dentist. During the first month of operation...
Current Attempt in Progress Emily Valley is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred. Apr. 1 Invested $23,600 cash in her business. 1 Hired a secretary receptionist at a salary of $830 per week. payable monthly. 2 Paid office rent for the month of $1,300. 3 Purchased dental supplies on account from Dazzle Company of $4,700. 10 Performed dental services and billed insurance companies $6.000. 11 Received $1.200 cash...
Current Attempt in Progress Boyd Docker recorded the following transactions during the month of April. 3,400 3,400 500 Apr. 3 Cash Service Revenue 16 Rent Expense Cash 20 Salaries and Wages Expense Cash 500 300 300 Post these entries to the Cash account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $1,900. (Post entries in the order of journal entries presented in the question.) Cash 4/1 4/3 4/16...
. UHTUWIIIg selected transactions. 1. Bo Halladay invested $4,000 cash in the business. 2. Paid office rent of $840. 3. Performed consulting services and billed a client $5,200. 4. Bo Halladay withdrew $750 cash for personal use. Journalize each transaction. Question 4 (10 points) The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2017. Accounts Receivable $7,642. Prepaid Insurance $1,968. Accounts Payable $8,396. Maintenance and Repairs Expense $961. Cash $ ? Service Revenue...
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 .
Do It! Review 3-04 Kenneth Clark recorded the following transactions during the month of April. Apr. 3 2,010 2,010 16 600 Cash Service Revenue Rent Expense Cash Salaries and Wages Expense Cash 600 20 440 440 Post these entries to the Cash account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $3,050. (Post entries in the order of journal entries presented in the question.) Cash Click if you...
Answer instructions a-f
Prepare the adjusting entries December 31, 2020. P3.5A (LO 2, 3, 4 an ancial Statement on November 1, 2020, the account balances of Hamm Equipment Repair were as follows. No. No. 101 112 126 153 Cash Accounts Receivable Supplies Equipment Debit $ 2,400 4,250 1.800 12,000 154 201 209 212 301 Credit Accumulated Depreciation Equipment S2,000 Accounts Payable 2.600 Uncamned Service Revenue 1,200 Salaries and Wages Payable 700 Owner's Capital 13,950 $20.450 $20,450 During November, the following...
Kevin Hall recorded the following transactions during the month of April. Apr. 3 Cash 1,580 1,580 16 690 Service Revenue Rent Expense Cash Salaries and Wages Expense Cash 690 20 160 160 Post these entries to the Cash account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $3,420. (Post entries in the order of journal entries presented in the question) Cash Miles' Straits of...pdf
Current Attempt in Progress Emily Valley is a licensed dentist. During the first month of operation of her business, the following events and transactions occurred. Apr. 1 Invested $23,600 cash in her business. 1 Hired a secretary receptionist at a salary of $830 per week. payable monthly. 2 Paid office rent for the month of $1,300. 3 Purchased dental supplies on account from Dazzle Company of $4,700. 10 Performed dental services and billed insurance companies $6.000. 11 Received $1.200 cash...
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