Problem 3-02 Tamarisk Advertising was founded in January 2013. Presented below are adjusted and unadjusted trial...
Problem 3-02 Concord Advertising was founded in January 2013. Presented below are adjusted and unadjusted trial balances as of December 31, 2020. CONCORD ADVERTISING TRIAL BALANCE DECEMBER 31, 2020 Unadjusted Dr. Cr. Cash $12,000 Accounts Receivable 25,800 Supplies 9,520 Prepaid Insurance 4,690 Equipment 64,130 Accumulated Depreciation Equipment $26,050 Accounts Payable 24,692 Interest Payable Notes Payable 4,800 Unearned Service Revenue 7,460 Salaries and Wages Payable -0- Common Stock 9,730 Retained Earnings 3,670 Service Revenue 56,768 Salaries and Wages Expense 11,880 Insurance...
Oriole was founded in January 2013. Presented below are adjusted and unadjusted trial balances as of December 31, 2020. ORIOLE TRIAL BALANCE DECEMBER 31, 2020 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Unadjusted Adjusted Dr. Cr. Dr. _ Cr $20,000 $20,000 22.000 26,500 9,000 2,800 2,500 1.850 71.000 71.000 $31.000 $36.000 7.000 7,000 330 11,000 11,000 7,500 6.200 1,600 13.000 13,000 5.000 5,000 71.800 77,600 16,600 18,200 650...
Whispering Advertising was founded by Murali Vedula in January 2015. Presented below are both the adjusted and unadjusted trial balances as of December 31, 2017. WHISPERING ADVERTISING TRIAL BALANCE DECEMBER 31, 2017 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $13,560 $13,560 Accounts Receivable 16,310 19,286 Supplies 9,610 6,495 Prepaid Insurance 3,870 2,247 Equipment 60,700 60,700 Accumulated Depreciation-Equipment $26,150 $30,850 Notes Payable 8,700 8,700 Accounts Payable 1,800 1,800 Interest Payable 0 609 Unearned Service Revenue 4,800 2,864 Salaries and Wages Payable...
Santo Design was founded by Thomas Grant in January 2011. Presented below is the adjusted trial balance as of December 31, 2020. Santo Design Adjusted Trial Balance December 31, 2020 Dr. Cr. Cash $ 11,350 Accounts Receivable 21,500 Supplies 5,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation—Equipment $ 35,000 Accounts Payable 5,000 Interest Payable 150 Notes Payable 5,000 Unearned Service Revenue 5,600 Salaries and Wages Payable 1,300 Common Stock 10,000 Retained Earnings 3,500 Service Revenue 61,500 Salaries and Wages Expense 11,300 Insurance...
Problem 3-8 (Part Level Submission) Skysong Advertising was founded by Murali Vedula in January 2015. Presented below are both the adjusted and unadjusted trial balances as of December 31, 2017. SKYSONG ADVERTISING TRIAL BALANCE DECEMBER 31, 2017 Unadjusted Adjusted Dr. Cr. Dr. Cr. Cash $15,940 $15,940 Accounts Receivable 17,740 21,370 Supplies 9,840 7,066 Prepaid Insurance 4,000 2,562 Equipment 69,700 69,700 Accumulated Depreciation-Equipment $26,320 $31,590 Notes Payable 7,300 7,300 Accounts Payable 1,980 1,980 Interest Payable 0 511 Unearned Service Revenue 4,720...
Santo Design was founded by Thomas Grant in January 2011. Presented below is the adjusted trial balance as of December 31, 2020. Santo Design Adjusted Trial Balance December 31, 2020 Dr. Cr. Cash $ 11,350 Accounts Receivable 21,500 Supplies 5,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation—Equipment $ 35,000 Accounts Payable 5,000 Interest Payable 150 Notes Payable 5,000 Unearned Service Revenue 5,600 Salaries and Wages Payable 1,300 Common Stock 10,000 Retained Earnings 3,500 Service Revenue 61,500 Salaries and Wages Expense 11,300 Insurance...
Presented below is the adjusted trial balance of Tamarisk, Inc at December 31, 2017 Debit Credit Cash $ Supplies 1110 Accounts Receivable 3,420 Prepaid Insurance 2.400 Equipment 80.100 $20060 Accumulated Depreciation-Equipment Trademarks 3.540 Accounts Payable Salaries and Wages Payable Unearned Service Revenue Bonds Payable due 2024 LE32060 Common Stock Additional paid-in capital Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Rent Expense Additional Nettheve 2o Video Course Content 2020 SPRIN* Chapter 5 Homework s.com/courses/32973/assignments/3353614 Prepare a classified balance...
Problem 3 Page 6 Chapter 03 Group Work - STU Beerbo Advertising was founded in January 2013. Presented below are adjusted and unadjusted trial balances as of December 31, 2020 SO Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr. - Equip. Accounts Payable Interest Payable Note Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense Supplies Expense Rent Expense BEERBO ADVERTISING Trial Balance December...
Presented below is the adjusted trial balance of Tamarisk, Inc. at December 31, 2017. Prepare a classified balance sheet as of December 31, 2017. We were unable to transcribe this imageTamarisk, Inc. Balance Sheet December 31, 2017 Assets Current Assets Cash $ Accounts Receivable Supplies Prepaid Insurance Total Current Assets $ Equipment Less Accumulated Depreciation-Equipment Trademarks Total Assets Liabilities and Stockholders' Equity Current Liabilities Accounts Payable Salaries and Wages Payable Unearned Service Revenue Total Current Liabilities Long-term Liabilities Bonds Payable...
Presented below is an adjusted trial balance for Shawn Company, at December 31, 2018. Cash $ 7,700 Accounts payable $10,000 Accounts receivable 20,000 Notes payable 9,000 Prepaid insurance 15,000 Accumulated depreciation—Equipment 14,000 Equipment 35,000 Service revenue 29,000 Depreciation expense 7,000 Common stock 10,000 Dividends 1,500 Retained earnings 14,000 Advertising expense 1,400 Unearned service revenue 16,000 Rent expense 800 Salaries and wages expense 12,000 Insurance expense 1,600 $102,000 $102,000 Question 5 Presented below is an adjusted trial balance for Shawn Company,...