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Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12-Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 000 12,500...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
Continuing Problem Chapter 4-Instruction #1 The adjusted trial balance of PS Music as of July 31,...
Continuing Problem Chapter 4-Instruction #1 The adjusted trial balance of PS Music as of July 31, 2019 is shown below: PS Music Adjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 9,945 Accounts Receivable 4,150 Supplies 275 Prepaid Insurance 2,475 Office Equipment 7,500 Accumulated Depreciation—Office Equipment 50 Accounts Payable 8,350 Wages Payable 140 Unearned Revenue 3,600 Peyton Smith, Capital 9,000 Peyton Smith, Drawing 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising...
The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 E...
The adjusted trial balance for Frinzi Company is given in
below.
FRINZI COMPANY
Trial Balance
August 31, 2015
Exercise 3-14 (Part Level Submission) The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 After Adjustment Before Adjustment Dr. Cr. Dr. Cr. Cash $10,261 $10,261 Accounts Receivable 8,657 9,881 Supplies 2,364 551 Prepaid Insurance 3,812 2,634 Equipment 14,319 14,319 Accumulated Depreciation-Equipment 3,728 $4,333 Accounts Payable 5,748 5,748 Salaries and Wages Payable 1,302 Unearned...
PREPARE A CLASSIFIED BALANCE SHEET 2:06:08 PM / Remaining: 109 min. Adjusted Trial Balance July 31,...
PREPARE A CLASSIFIED BALANCE SHEET
2:06:08 PM / Remaining: 109 min. Adjusted Trial Balance July 31, 2020 Account Titles No. Debit Credit $8,300 9,000 15,800 101 112 157 158 201 208 301 306 400 429 711 726 732 Cash Accounts Receivable Equipment Accumulated Depreciation-Equip. Accounts Payable Unearned Rent Revenue Owner's Capital Owner's Drawings Service Revenue Rent Revenue Depreciation Expense Salaries and Wages Expense Utilities Expense $7,700 4,700 1,900 45,200 16,200 64,200 6,500 9,500 56,000 15,400 $130,200 $130,200 riepai a MICIE...
The adjusted trial balance for Oriole Company is given in below. Oriole Company Trial Balance August...
The adjusted trial balance for Oriole Company is given in below. Oriole Company Trial Balance August 31, 2020 Before After Adjustment Adjustment Dr. Cr. Dr. Cr. Cash €10,100 €10,100 Accounts Receivable 8,900 10,000 Supplies 2,500 500 Prepaid Insurance 3,800 2,500 Equipment 13,500 13,500 Accumulated Depreciation-Equipment € 3,400 € 4,600 Accounts Payable 5,700 5,700 Salaries and Wages Payable 1,500 Unearned Rent Revenue 1,400 800 Share Capital-Ordinary 10,800 10,800 Retained Earnings 4,400 4,400 Service Revenue 33,900 35,000 Rent Revenue 11,200 11,800 Salaries...
Question 7 View Policies Current Attempt in Progress The adjusted trial balance for Carla Vista Co....
Question 7 View Policies Current Attempt in Progress The adjusted trial balance for Carla Vista Co. is given below: CARLA VISTA CO. Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,460 $10,460 Accounts Receivable 9,120 9.630 Supplies 1.960 2,990 4.200 Prepaid Insurance 2.750 Equipment 15,800 15,800 Accumulated Depreciation Equipment $4.755 $3.555 5.420 Accounts Payable 5.420 Salaries and Wages Payable 0 1,390 Unearned Rent Revenue 2.140 1.380 Common Stock 17,500 17.500 Retained Earnings 5,380 5,380...
The adjusted trial balance of Wong Consulting Services is as follows: WONG CONSULTING SERVICES Adjusted Trial...
The adjusted trial balance of Wong Consulting Services is as
follows:
WONG CONSULTING SERVICES
Adjusted Trial Balance
December 31, 2021
Debit
Credit
Cash
$2,500
Accounts receivable
1,000
Prepaid insurance
840
Supplies
140
Furniture
15,000
Accumulated depreciation – furniture
$1,200
Accounts payable
740
Salaries payable
610
Interest payable
34
Unearned revenue
200
Notes payable, due 2026
2,600
V. Wong, capital
5,500
V. Wong, drawings
8,300
Service revenue
30,436
Rent revenue
560
Depreciation expense
500
Insurance expense
740
Interest expense
120
Rent...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945 4,150 Supplies 275 2,475 Prepaid Insurance Office Equipment 7,500 8,350 140 Accumulated Depreciation ---Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing 3,600 9,000 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising Expense 1,500 1,375 Equipment Rent Expense Utilities Expense 1,215 Supplies Expense 925 Insurance Expense Depreciation Expense 50 Miscellaneous Expense 1,855...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12-Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 000 12,500...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
The adjusted trial balance for Frinzi Company is given in
below.
FRINZI COMPANY
Trial Balance
August 31, 2015
Exercise 3-14 (Part Level Submission) The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 After Adjustment Before Adjustment Dr. Cr. Dr. Cr. Cash $10,261 $10,261 Accounts Receivable 8,657 9,881 Supplies 2,364 551 Prepaid Insurance 3,812 2,634 Equipment 14,319 14,319 Accumulated Depreciation-Equipment 3,728 $4,333 Accounts Payable 5,748 5,748 Salaries and Wages Payable 1,302 Unearned...
PREPARE A CLASSIFIED BALANCE SHEET
2:06:08 PM / Remaining: 109 min. Adjusted Trial Balance July 31, 2020 Account Titles No. Debit Credit $8,300 9,000 15,800 101 112 157 158 201 208 301 306 400 429 711 726 732 Cash Accounts Receivable Equipment Accumulated Depreciation-Equip. Accounts Payable Unearned Rent Revenue Owner's Capital Owner's Drawings Service Revenue Rent Revenue Depreciation Expense Salaries and Wages Expense Utilities Expense $7,700 4,700 1,900 45,200 16,200 64,200 6,500 9,500 56,000 15,400 $130,200 $130,200 riepai a MICIE...
The adjusted trial balance for Oriole Company is given in below. Oriole Company Trial Balance August 31, 2020 Before After Adjustment Adjustment Dr. Cr. Dr. Cr. Cash €10,100 €10,100 Accounts Receivable 8,900 10,000 Supplies 2,500 500 Prepaid Insurance 3,800 2,500 Equipment 13,500 13,500 Accumulated Depreciation-Equipment € 3,400 € 4,600 Accounts Payable 5,700 5,700 Salaries and Wages Payable 1,500 Unearned Rent Revenue 1,400 800 Share Capital-Ordinary 10,800 10,800 Retained Earnings 4,400 4,400 Service Revenue 33,900 35,000 Rent Revenue 11,200 11,800 Salaries...
Question 7 View Policies Current Attempt in Progress The adjusted trial balance for Carla Vista Co. is given below: CARLA VISTA CO. Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,460 $10,460 Accounts Receivable 9,120 9.630 Supplies 1.960 2,990 4.200 Prepaid Insurance 2.750 Equipment 15,800 15,800 Accumulated Depreciation Equipment $4.755 $3.555 5.420 Accounts Payable 5.420 Salaries and Wages Payable 0 1,390 Unearned Rent Revenue 2.140 1.380 Common Stock 17,500 17.500 Retained Earnings 5,380 5,380...
The adjusted trial balance of Wong Consulting Services is as
follows:
WONG CONSULTING SERVICES
Adjusted Trial Balance
December 31, 2021
Debit
Credit
Cash
$2,500
Accounts receivable
1,000
Prepaid insurance
840
Supplies
140
Furniture
15,000
Accumulated depreciation – furniture
$1,200
Accounts payable
740
Salaries payable
610
Interest payable
34
Unearned revenue
200
Notes payable, due 2026
2,600
V. Wong, capital
5,500
V. Wong, drawings
8,300
Service revenue
30,436
Rent revenue
560
Depreciation expense
500
Insurance expense
740
Interest expense
120
Rent...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945 4,150 Supplies 275 2,475 Prepaid Insurance Office Equipment 7,500 8,350 140 Accumulated Depreciation ---Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing 3,600 9,000 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising Expense 1,500 1,375 Equipment Rent Expense Utilities Expense 1,215 Supplies Expense 925 Insurance Expense Depreciation Expense 50 Miscellaneous Expense 1,855...
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