Prepare closing entries at June 30, 2019
Prepare a post-closing trial balance.
Homework Answers
Closing entries
| Date | General Journal | Debit | Credit |
| June 30 | Service revenue | 5400 | |
| Income summary | 5400 | ||
| (To close revenue) | |||
| June 30 | Income summary | 3860 | |
| Salaries and wages expense | 1350 | ||
| Miscellaneous expense | 210 | ||
| Supplies expense | 2300 | ||
| (To close expense) | |||
| June 30 | Income summary | 1540 | |
| Retained earnings | 1540 | ||
| (To close income summary) | |||
| June 3(0 | Retained earnings | 440 | |
| Dividend | 440 | ||
| (To close dividend) |
Post closing trial balance
| Debit | Credit | |
| Cash | 3750 | |
| Account receivable | 3740 | |
| Supplies | 420 | |
| Account payable | 1900 | |
| Salaries and wages payable | 400 | |
| Unearned service revenue | 140 | |
| Common Stock | 1870 | |
| Retained earnings | 3600 | |
| Total | 7910 | 7910 |
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Prepare closing entries at June 30, 2019
Prepare a post-closing trial balance.
Ayayai Company had the...
prepare closing entries at June 30, 2020 Carla Vista Company had the following adjusted trial balance....
prepare closing entries at June 30, 2020
Carla Vista Company had the following adjusted trial balance. Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3.530 Accounts Receivable 4.000 Supplies 570 Accounts Payable $1.700 180 Unearned Service Revenue Owner's Capital 5.050 Owner's Drawings 5.040 Service Revenue Salaries and Wages Expense Miscellaneous Expense 1.200 O Supplies Expense Salaries and Wages Payable 600 $12.570 $12.570 arch o e a Prepare...
prepare a post closing trial balance Question 2 Cullumber Company had the following adjusted trial balance....
prepare a post closing trial balance
Question 2 Cullumber Company had the following adjusted trial balance. Cullumber Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,570 Accounts Receivable 3,950 Supplies 600 Accounts Payable $1,500 Unearned Service Revenue Owner's Capital 4,710 Owner's Drawings Service Revenue 5,600 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 520 $12,500 O DO 170 N O $ U J.UU ) Prepare...
The trial balance columns of the worksheet for Riverbed Company at June 30, 2019, are as...
The trial balance columns of
the worksheet for Riverbed Company at June 30, 2019, are as
follows. Riverbed Company Worksheet For the Month Ended June 30,
2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts
Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned
Service Revenue 380 Common Stock 2,300 Service Revenue 3,600
Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280
7,280 Other data: 1. A physical count reveals $500 of supplies on
hand. 2. $100 of the unearned...
Exercise 4-01 The trial balance columns of the worksheet for Riverbed Company at June 30, 2019,...
Exercise 4-01 The trial balance columns of the worksheet for Riverbed Company at June 30, 2019, are as follows. Riverbed Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 380 Common Stock 2,300 Service Revenue 3,600 Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280 7,280 Other data: 2. 3. A physical count reveals $500 of supplies on hand. $100 of...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,760 Supplies 460 Accounts Payable $1,700 Unearned Service 180 Revenue Common Stock 1,990 Retained Earnings 2,500 Dividends Service Revenue 5,300 Salaries and Wages 1,300 Expense Miscellaneous Expense 360 Supplies Expense 1,900 Salaries and Wages 700 Payable 800 $12,370 $12,370 Prepare closing entries at June 30, 2019. (Credit...
prepare closing entries balance. (LO 2,3) LANZA COMPANY, SA Adjusted Trial Balance For the Month Ended...
prepare closing entries
balance. (LO 2,3) LANZA COMPANY, SA Adjusted Trial Balance For the Month Ended June 30, 2017 Adjusted Trial Balance Account Titles Debit Credit Cash R$ 3,712 Accounts Receivable 2,904 Supplies 480 Accounts Payable R$ 1,056 Unearned Service Revenue Share Capital-Ordinary 3,000 Retained Earnings 1,360 Dividends 300 Service Revenue 4,300 Salaries and Wages Expense 1,344 Miscellaneous Expense 180 1,200 Supplies Expense 244 Salaries and Wages Payable R$ 10,120 R$10,120 160
Exercise 4-07 a-b (Video) Pronghorn Company had the following adjusted trial balance. Pronghorn Company Adjusted Trial...
Exercise 4-07 a-b (Video) Pronghorn Company had the following adjusted trial balance. Pronghorn Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,800 Supplies 530 Accounts Payable $1,900 Unearned Service Revenue 170 Common Stock 4,100 Retained Earnings 760 Dividends 410 Service Revenue 4,750 Salaries and Wages Expense 1,200 Miscellaneous Expense 240 Supplies Expense 2,150 Salaries and Wages Payable 440 $12,120 $12,120 Prepare closing entries at June 30, 2020. (Credit account titles...
thank you Kay Magill Company had the following adjusted trial balance. Kay Magill Company Adjusted Trial...
thank you
Kay Magill Company had the following adjusted trial balance. Kay Magill Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,712 Accounts Receivable 3,904 Supplies 480 Accounts Payable $1,556 Unearned Service Revenue 160 Common Stock 4,000 Retained Earnings 1,760 Dividends 628 Service Revenue 4,300 Salaries and Wages Expense 1,344 Miscellaneous Expense 256 Supplies Expense 1,900 Salaries and Wages Payable 448 $12,224 $12,224 Date Account Titles and Explanation Debit Credit June 30 (To...
Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account...
Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies 520 Accounts Payable $1,500 Unearned Service Revenue 140 Common Stock 3,340 Retained Earnings 2,000 Dividends 800 Service Revenue 5,100 Salaries and Wages Expense 1,300 Miscellaneous Expense 310 Supplies Expense 2,200 Salaries and Wages Payable 500 $12,580 $12,580 Prepare a post-closing trial balance, Concord Company Post-Closing Trial Balance For the Month Ended June 30, 2022 Debit...
Please help me with Question 9 Bramble Company had the following adjusted trial balance. Bramble Company...
Please help me with
Question 9 Bramble Company had the following adjusted trial balance. Bramble Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,880 Accounts Receivable 3,760 Supplies 400 Accounts Payable $1,900 Unearned Service Revenue 100 Common Stock 2,550 Retained Earnings 2,000 Dividends 420 Service Revenue 5,500 Salaries and Wages Expense 1,300 Miscellaneous Expense 240 Supplies Expense 2,500 Salaries and Wages Payable 450 $12,500 $12,500 Prepare closing entries at...
prepare closing entries at June 30, 2020
Carla Vista Company had the following adjusted trial balance. Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3.530 Accounts Receivable 4.000 Supplies 570 Accounts Payable $1.700 180 Unearned Service Revenue Owner's Capital 5.050 Owner's Drawings 5.040 Service Revenue Salaries and Wages Expense Miscellaneous Expense 1.200 O Supplies Expense Salaries and Wages Payable 600 $12.570 $12.570 arch o e a Prepare...
prepare a post closing trial balance
Question 2 Cullumber Company had the following adjusted trial balance. Cullumber Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,570 Accounts Receivable 3,950 Supplies 600 Accounts Payable $1,500 Unearned Service Revenue Owner's Capital 4,710 Owner's Drawings Service Revenue 5,600 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 520 $12,500 O DO 170 N O $ U J.UU ) Prepare...
The trial balance columns of
the worksheet for Riverbed Company at June 30, 2019, are as
follows. Riverbed Company Worksheet For the Month Ended June 30,
2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts
Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned
Service Revenue 380 Common Stock 2,300 Service Revenue 3,600
Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280
7,280 Other data: 1. A physical count reveals $500 of supplies on
hand. 2. $100 of the unearned...
Exercise 4-01 The trial balance columns of the worksheet for Riverbed Company at June 30, 2019, are as follows. Riverbed Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 380 Common Stock 2,300 Service Revenue 3,600 Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280 7,280 Other data: 2. 3. A physical count reveals $500 of supplies on hand. $100 of...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,760 Supplies 460 Accounts Payable $1,700 Unearned Service 180 Revenue Common Stock 1,990 Retained Earnings 2,500 Dividends Service Revenue 5,300 Salaries and Wages 1,300 Expense Miscellaneous Expense 360 Supplies Expense 1,900 Salaries and Wages 700 Payable 800 $12,370 $12,370 Prepare closing entries at June 30, 2019. (Credit...
prepare closing entries
balance. (LO 2,3) LANZA COMPANY, SA Adjusted Trial Balance For the Month Ended June 30, 2017 Adjusted Trial Balance Account Titles Debit Credit Cash R$ 3,712 Accounts Receivable 2,904 Supplies 480 Accounts Payable R$ 1,056 Unearned Service Revenue Share Capital-Ordinary 3,000 Retained Earnings 1,360 Dividends 300 Service Revenue 4,300 Salaries and Wages Expense 1,344 Miscellaneous Expense 180 1,200 Supplies Expense 244 Salaries and Wages Payable R$ 10,120 R$10,120 160
thank you
Kay Magill Company had the following adjusted trial balance. Kay Magill Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,712 Accounts Receivable 3,904 Supplies 480 Accounts Payable $1,556 Unearned Service Revenue 160 Common Stock 4,000 Retained Earnings 1,760 Dividends 628 Service Revenue 4,300 Salaries and Wages Expense 1,344 Miscellaneous Expense 256 Supplies Expense 1,900 Salaries and Wages Payable 448 $12,224 $12,224 Date Account Titles and Explanation Debit Credit June 30 (To...
Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies 520 Accounts Payable $1,500 Unearned Service Revenue 140 Common Stock 3,340 Retained Earnings 2,000 Dividends 800 Service Revenue 5,100 Salaries and Wages Expense 1,300 Miscellaneous Expense 310 Supplies Expense 2,200 Salaries and Wages Payable 500 $12,580 $12,580 Prepare a post-closing trial balance, Concord Company Post-Closing Trial Balance For the Month Ended June 30, 2022 Debit...
Please help me with
Question 9 Bramble Company had the following adjusted trial balance. Bramble Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,880 Accounts Receivable 3,760 Supplies 400 Accounts Payable $1,900 Unearned Service Revenue 100 Common Stock 2,550 Retained Earnings 2,000 Dividends 420 Service Revenue 5,500 Salaries and Wages Expense 1,300 Miscellaneous Expense 240 Supplies Expense 2,500 Salaries and Wages Payable 450 $12,500 $12,500 Prepare closing entries at...
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