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The accountant for Cityscape Painting Specialists is having a hard time preparing the trial balance as...
9. The accountant for Countryside Painting Specialists is having a hard time preparing the trial balance...
9. The accountant for Countryside Painting Specialists is having a hard time preparing the trial balance as of November 30, 2018: (Click the icon to view the trial balance.) Prepare the corrected trial balance as of November 30, 2018. Assume all amounts are correct and all accounts have normal balances. Countryside Painting Specialists Trial Balance November 30, 2018 Balance Debit Credit Account Title Total 550 Countryside Painting Specialists Trial Balance November 30, 2018 Balance Account Title Debit Credit Painting Equipment...
E4-19 Preparing a worksheet Learning Objective 2 The unadjusted trial balance of Data Solution at November...
E4-19 Preparing a worksheet Learning Objective 2 The unadjusted trial balance of Data Solution at November 30, 2018, follows DATA SOLUTION Unadjusted Trial Balance November 30, 2018 Balance Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Debit Credit $ 4,400 3,100 1,800 3,100 30,200 5 1,500 5,100
TRIAL BALANCE ERRORS - 21 POINTS All three of these Trial Balances have errors. On Blanc...
TRIAL BALANCE ERRORS - 21 POINTS All three of these Trial Balances have errors. On Blanc TROL BALANCE DECEMBER 31, 2012 REQUIRED: Identify the error(s) on each by circling the number that is incorrect, ommitted, or listed in the wrong column. Accounts Receivable Prepaid penses 10.00 4.000 Accounts Payable Uneamed Revenue Loan Payable Common Stock Retained Earnings REQUIRED: Enter the correct amount of total Debits and Credits in the space provided at the bottom of each trial balance. 13.000 10...
Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance (LO...
Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance (LO 4-3, LO 4-5] (The following information applies to the questions displayed below.) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. The accounts have normal debit or credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expense Notes Payable (long-term) office Expenses Rent Expense Retained Earnings Salaries...
i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit...
i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done 1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300...
need help with part 1 & 2 1. Post and calculate trial balance for the following...
need help with part 1 & 2
1. Post and calculate trial balance for the following transactions for 'AAA Catering! Jan. 1 Stockholders invested $20,000 cash in the business in exchange of comm. stock 2 Paid $1,000 cash for store rent for the month of January 3 Purchased washers and dryers (laundry equipment) for $25,000 paying $10,000 in cash and signing a $15,000 note payable 4 Paid $1,200 cash for a one-year accident insurance policy 10 Declared and paid a...
Question Help The September 30, 2018 adjusted trial balance of De Leche, Inc., is shown below....
Question Help The September 30, 2018 adjusted trial balance of De Leche, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record dabits first, then credits. Exclude explanations from any joumal entries.) Begin by closing out the revenue accounts Journal Entry Date Accounts Debit T Credit Choose from any list or enter any number in the input fields and then continue to...
Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO...
Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018, The accounts have normal debitor credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expenso Notes Payable (long-term) Office Expenses Rent Expense Retained Earnings Salaries and...
Identify the errors in the trial balance provided and prepare a corrected trial balance For the...
Identify the errors in the trial balance provided and prepare a
corrected trial balance
For the Year Ending December 31, 2018 Debit Balances Credit Balances 42,900 Cash Accounts Receivable 123,500 Prepaid Insurance 27,000 Equipment 300,000 Accounts Payable 52,000 Salaries Payable 4.800 Common Stock 40.000 Retained Earnings 137,200 Dividends 5,000 Service Revenue 1,216,000 Salary Expense 660,000 Advertising Expense 275,000 Miscellaneous Expense 16,600 1.801.500 1.801.500 Check My Work Previou IDeo. Scores 27/55 UUDJUSTED TRIAL BALANCE December 31, 2018 ACCOUNT TITLE DERIT Cash...
Lear P2.34A Preparing financial statements from the trial balance and calculating the debt ratio The trial...
Lear P2.34A Preparing financial statements from the trial balance and calculating the debt ratio The trial balance as of July 31, 2018, for Sara Simon, Registered Dietician, is presented below: 2. En SARA SIMON, REGISTERED DIETICIAN Trial Balance July 31, 2018 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Unearned Revenue Notes Payable Simon, Capital Simon, Withdrawals Service Revenue Salaries Expense Rent Expense Utilities Expense Balance Debit Credit $ 38,000 9,000 2,300 2,400 16,000 $ 3,000...
9. The accountant for Countryside Painting Specialists is having a hard time preparing the trial balance as of November 30, 2018: (Click the icon to view the trial balance.) Prepare the corrected trial balance as of November 30, 2018. Assume all amounts are correct and all accounts have normal balances. Countryside Painting Specialists Trial Balance November 30, 2018 Balance Debit Credit Account Title Total 550 Countryside Painting Specialists Trial Balance November 30, 2018 Balance Account Title Debit Credit Painting Equipment...
E4-19 Preparing a worksheet Learning Objective 2 The unadjusted trial balance of Data Solution at November 30, 2018, follows DATA SOLUTION Unadjusted Trial Balance November 30, 2018 Balance Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Debit Credit $ 4,400 3,100 1,800 3,100 30,200 5 1,500 5,100
TRIAL BALANCE ERRORS - 21 POINTS All three of these Trial Balances have errors. On Blanc TROL BALANCE DECEMBER 31, 2012 REQUIRED: Identify the error(s) on each by circling the number that is incorrect, ommitted, or listed in the wrong column. Accounts Receivable Prepaid penses 10.00 4.000 Accounts Payable Uneamed Revenue Loan Payable Common Stock Retained Earnings REQUIRED: Enter the correct amount of total Debits and Credits in the space provided at the bottom of each trial balance. 13.000 10...
Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance (LO 4-3, LO 4-5] (The following information applies to the questions displayed below.) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. The accounts have normal debit or credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expense Notes Payable (long-term) office Expenses Rent Expense Retained Earnings Salaries...
i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done 1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300...
need help with part 1 & 2
1. Post and calculate trial balance for the following transactions for 'AAA Catering! Jan. 1 Stockholders invested $20,000 cash in the business in exchange of comm. stock 2 Paid $1,000 cash for store rent for the month of January 3 Purchased washers and dryers (laundry equipment) for $25,000 paying $10,000 in cash and signing a $15,000 note payable 4 Paid $1,200 cash for a one-year accident insurance policy 10 Declared and paid a...
Question Help The September 30, 2018 adjusted trial balance of De Leche, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record dabits first, then credits. Exclude explanations from any joumal entries.) Begin by closing out the revenue accounts Journal Entry Date Accounts Debit T Credit Choose from any list or enter any number in the input fields and then continue to...
Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018, The accounts have normal debitor credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expenso Notes Payable (long-term) Office Expenses Rent Expense Retained Earnings Salaries and...
Identify the errors in the trial balance provided and prepare a
corrected trial balance
For the Year Ending December 31, 2018 Debit Balances Credit Balances 42,900 Cash Accounts Receivable 123,500 Prepaid Insurance 27,000 Equipment 300,000 Accounts Payable 52,000 Salaries Payable 4.800 Common Stock 40.000 Retained Earnings 137,200 Dividends 5,000 Service Revenue 1,216,000 Salary Expense 660,000 Advertising Expense 275,000 Miscellaneous Expense 16,600 1.801.500 1.801.500 Check My Work Previou IDeo. Scores 27/55 UUDJUSTED TRIAL BALANCE December 31, 2018 ACCOUNT TITLE DERIT Cash...
Lear P2.34A Preparing financial statements from the trial balance and calculating the debt ratio The trial balance as of July 31, 2018, for Sara Simon, Registered Dietician, is presented below: 2. En SARA SIMON, REGISTERED DIETICIAN Trial Balance July 31, 2018 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Unearned Revenue Notes Payable Simon, Capital Simon, Withdrawals Service Revenue Salaries Expense Rent Expense Utilities Expense Balance Debit Credit $ 38,000 9,000 2,300 2,400 16,000 $ 3,000...
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