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The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as During the 12 months ended December 31, 2024, Al Mopped Up: follows: (Click the icon to view the transactions.) Click the icon to view the unadjusted trial balance.) Read the requirements Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a....
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Comprehensive Problem 1 Part A
Page 137 COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4) COMPREHENSIVE PROBLEM 1 REQUIREMENTS PART A: () Prepare journal entries to record the October 2019 transactions listed on the follow the chart of accounts for the appropriate account titles to use). Prepare a se each transaction and leave a space after each entry! Check figure: Toto s listed on the following page (refer to Prepare a separate journal entry for Check figure: Total debits...
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Comprehensive Accounting Cycle Review 9-1 (Part Level Submission) Milo Corporation's unadjusted trial balance at December 1, 2017, is presented below. Credit Debit $22,000 36,800 10,000 36,200 3,600 20,000 150,000 60,000 9,000 $500 50,000 24,000 27,300 11,000 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings Equipment Patent Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Notes Payable (due April 30, 2018) Income Taxes Payable Interest Payable Notes Payable (due in...
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DB 1,800 13. Baxter Corporation's adjusted trial balance on December 31 of the current year are as follows : CR Cash 4,000 Prepaid insurance 1,200 Equipment 9,000 Accumulated depreciation- Equipment Salaries payable 1,000 Uneamed repair fees 600 Repair fees eamed 11,900 Salaries expense 4,500 Depreciation expense-Equip 900 Insurance expense 1,100 Common Stock 5,400 20.700 20.700 Present in general journal form the CLOSING entries that were recorded by Baxter Corporation Date Explanation Debit Credit
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accounting 200
financial statement homework #1
Graves Company Unadjusted Trial Balance December 31, 2018 116,000 30,000 6,000 18,000 110,600 15,000 75,000 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 40,000 9,000 13,500 11,500 48,000 41,000 37,600 5,000 472,000 14,000 38,000...
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ACTG 121 - Financial Accounting Canvas Homework Assignment - 30 points The Lemur Golf Co., a golf adventure company, prepared this unadjusted trial balance at the end of the month: Credit 875 The Lemur Golf Company Unadjusted Trial Balance September 30, 2019 Account Name Debit Cash 21,610 Accounts Receivable 11,900 Prepaid Insurance 6,000 Supplies 1,820 Equipment 8,750 Accumulated Depreciation - Equip Automobile 26,750 Accounts Payable Uneared Golfing Revenue Contributed Capital Dividends 2,400 Retained Earnings Golfing Adventure Revenue Golf Lesson Revenue...
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Fill in with the info given.
Save Homework: Chapter 3 part B homework core: 0 of 1 pt 7 of 8 (0 complete) 13-29 (similar to) HW Score: 0%, 0 of 9 pts Question Help The worksheet of USA Jobs Employment Service follows but is incomplete (Click the icon the view the worksheet.) The following data at April 30, 2018 are given for USA Jobs Employment Service: i (Click the icon to view the additional information.) Read the requirements Requirements...
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a. As of December 31, Greavy had performed $500 of service revenue but has not yet billed customers. At the end of the month, Greavy had $700 of office supplies remaining. c. Prepaid Insurance of $3,900 remained. d. Depreciation expense, $4,000. e. Accrued salaries expense of $200 that hasn't been paid yet. Unadjusted Trial Balance Debit Credit Adjusted Trial Balance Adjustments Account Names Debit Credit | Debit Credit Cash 4,300 5,900 1,900 4,550 30,000 7,600 3,600 Accounts Receivable Office Supplies...
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need help filling in the blanks given this data on this trial and
adjusted trial balance
Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,000 19,000 25,000 6,000 11,000 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,000 96,000 87,000 9,000 4,000 48,000 Your answer is partially correct. Try again Account Titles and Explanation Debit Credit Accounts Receivable Service Revenue (To record...
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2. Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson Company for the current year ended December 31. Determine the items A through 1 below. Simonson Company Trial Balances December Unadjusted Trial Adjusted Trial Balance 10.000 88,270 700 A) 49,600 10,260 Accounts receivable O ve supplies Prepaid insurance Onice equipment Accumulated depreciation « | | Accounts payable Salarios payable Common stock Retained earnings Revenue earned Advertising expense Depreciation expense-Office equipment Insurance expense Ollie...
The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as During the 12 months ended December 31, 2024, Al Mopped Up: follows: (Click the icon to view the transactions.) Click the icon to view the unadjusted trial balance.) Read the requirements Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a....
Comprehensive Problem 1 Part A
Page 137 COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4) COMPREHENSIVE PROBLEM 1 REQUIREMENTS PART A: () Prepare journal entries to record the October 2019 transactions listed on the follow the chart of accounts for the appropriate account titles to use). Prepare a se each transaction and leave a space after each entry! Check figure: Toto s listed on the following page (refer to Prepare a separate journal entry for Check figure: Total debits...
Comprehensive Accounting Cycle Review 9-1 (Part Level Submission) Milo Corporation's unadjusted trial balance at December 1, 2017, is presented below. Credit Debit $22,000 36,800 10,000 36,200 3,600 20,000 150,000 60,000 9,000 $500 50,000 24,000 27,300 11,000 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings Equipment Patent Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Notes Payable (due April 30, 2018) Income Taxes Payable Interest Payable Notes Payable (due in...
DB 1,800 13. Baxter Corporation's adjusted trial balance on December 31 of the current year are as follows : CR Cash 4,000 Prepaid insurance 1,200 Equipment 9,000 Accumulated depreciation- Equipment Salaries payable 1,000 Uneamed repair fees 600 Repair fees eamed 11,900 Salaries expense 4,500 Depreciation expense-Equip 900 Insurance expense 1,100 Common Stock 5,400 20.700 20.700 Present in general journal form the CLOSING entries that were recorded by Baxter Corporation Date Explanation Debit Credit
accounting 200
financial statement homework #1
Graves Company Unadjusted Trial Balance December 31, 2018 116,000 30,000 6,000 18,000 110,600 15,000 75,000 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 40,000 9,000 13,500 11,500 48,000 41,000 37,600 5,000 472,000 14,000 38,000...
ACTG 121 - Financial Accounting Canvas Homework Assignment - 30 points The Lemur Golf Co., a golf adventure company, prepared this unadjusted trial balance at the end of the month: Credit 875 The Lemur Golf Company Unadjusted Trial Balance September 30, 2019 Account Name Debit Cash 21,610 Accounts Receivable 11,900 Prepaid Insurance 6,000 Supplies 1,820 Equipment 8,750 Accumulated Depreciation - Equip Automobile 26,750 Accounts Payable Uneared Golfing Revenue Contributed Capital Dividends 2,400 Retained Earnings Golfing Adventure Revenue Golf Lesson Revenue...
Fill in with the info given.
Save Homework: Chapter 3 part B homework core: 0 of 1 pt 7 of 8 (0 complete) 13-29 (similar to) HW Score: 0%, 0 of 9 pts Question Help The worksheet of USA Jobs Employment Service follows but is incomplete (Click the icon the view the worksheet.) The following data at April 30, 2018 are given for USA Jobs Employment Service: i (Click the icon to view the additional information.) Read the requirements Requirements...
a. As of December 31, Greavy had performed $500 of service revenue but has not yet billed customers. At the end of the month, Greavy had $700 of office supplies remaining. c. Prepaid Insurance of $3,900 remained. d. Depreciation expense, $4,000. e. Accrued salaries expense of $200 that hasn't been paid yet. Unadjusted Trial Balance Debit Credit Adjusted Trial Balance Adjustments Account Names Debit Credit | Debit Credit Cash 4,300 5,900 1,900 4,550 30,000 7,600 3,600 Accounts Receivable Office Supplies...
need help filling in the blanks given this data on this trial and
adjusted trial balance
Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,000 19,000 25,000 6,000 11,000 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,000 96,000 87,000 9,000 4,000 48,000 Your answer is partially correct. Try again Account Titles and Explanation Debit Credit Accounts Receivable Service Revenue (To record...
2. Shown below are selected data taken from the unadjusted and adjusted trial balances for the Simonson Company for the current year ended December 31. Determine the items A through 1 below. Simonson Company Trial Balances December Unadjusted Trial Adjusted Trial Balance 10.000 88,270 700 A) 49,600 10,260 Accounts receivable O ve supplies Prepaid insurance Onice equipment Accumulated depreciation « | | Accounts payable Salarios payable Common stock Retained earnings Revenue earned Advertising expense Depreciation expense-Office equipment Insurance expense Ollie...