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ny Laser CT purchased laser equipment for $0.991 and paid $862 down, with the remainder to...
Gently Laser Clinic purchased laser equipment for $4,044 and paid $653 down, with the remainder to...
Gently Laser Clinic purchased laser equipment for $4,044 and paid $653 down, with the remainder to be paid later. The correct entry would be a. Equipment$653 Cash$653 b. Cash$653 Accounts Payable$3,391 Equipment$4,044 c. Equipment Expense$4,044 Accounts Payable$653 Cash$3,391 d. Equipment$4,044 Accounts Payable$3,391 Cash$653
Calculator Gently Laser Clinic purchased laser equipment for $6,999 and paid $727 down, with the remainder...
Calculator Gently Laser Clinic purchased laser equipment for $6,999 and paid $727 down, with the remainder to be paid later. The correct entry would be 6,999 Ca. Equipment Expense Accounts Payable Cash 727 6,272 b. Cash 727 6,272 Accounts Payable Equipment C. Equipment Accounts Payable 6,999 Cash d. Equipment Cash 727 Ce. Cash 727 Equipment
Calculator Gently Laser Clinic purchased laser equipment for $6,411 and paid $725 down, with the remainder...
Calculator Gently Laser Clinic purchased laser equipment for $6,411 and paid $725 down, with the remainder to be paid later. The correct entry would be $6,411 $5,686 $725 $725 $5,686 $6,411 Equipment Accounts Payable Cash Cash Accounts Payable Equipment Equipment Expense Accounts Payable Cash Equipment Cash Cash Equipment $6,411 $725 $5,686 $725 $725 $725 $725 Previou
Sector Corting purchased 57.000 of supplies and paid cash immediately. Which of the following uneral journal...
Sector Corting purchased 57.000 of supplies and paid cash immediately. Which of the following uneral journal entries will specter Consulting make to record this transaction Assume the company's policy is to initially record prepaid and unearned items in balance sheet accounts. 2.000 Ch Supplies supplies 7.000 7.00 Puppies 7.000 uppies per Accounts Payable QUESTION 21 Alejandro Consulting paid $2.500 cash for a month insurance policy that begins on March. Given the choices below, determine the general journal entry that Alejandro...
company ng 4,000 13. Prairie Clinic purchased X-ray equipment the remainder to be paid later. The...
company ng 4,000 13. Prairie Clinic purchased X-ray equipment the remainder to be paid later. The correct entry would be 10 000 paid 4.000 down, with A Equipment Cash 4,000 Cash Accounts Payable 4,000 6,000 Equipment C. Equipment Expense 10,000 Accounts Payable Cash 4,000 D. Equipment Accounts Payable 4.000 Cash 6,000 10,000 6,000 10,000 The inventory data for an item for November are: Nov. 1 4 10 17 30 Inventory Sold Purchased Sold Purchased 200 units at $19 100 units...
On January 1, 2020, Bottle Rockets Corp. purchased a general liability insurance policy for $9,000 to...
On January 1, 2020, Bottle Rockets Corp. purchased a general
liability insurance policy for $9,000 to provide coverage for the
calendar year.
pLEASE USE THE SAME FORMAT
List Of Accounts CLOSE Weygandt, Accounting Principles, 13e Help I System Announcements Brief Exercise 206 a-b (Part Level Submission) CALCULATOR PRINTER VERSION BACK Brief Exercise 206 a-b (Part Level Submission) Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Advertising Expense Buildings Cash Depreciation Expense Equipment Insurance Expense Interest Expense Interest Payable Land Maintenance...
Winter Designs was organized on January 1, 2014, by Katie Brownsey. Winter Designs records all prepaid...
Winter Designs was organized on January 1, 2014, by Katie Brownsey. Winter Designs records all prepaid costs as expenses and revenue received in advance as revenue. At the end of the first year of operations, the trial balance had the following accounts: WINTER DESIGNS Trial Balance December 31, 2014 Debit Credit Cash Accounts receivable Equipment Accounts payable Notes payable K. Brownsey, capital K. Brownsey, drawings Service revenue Insurance expense Rent expense Salaries expense Supplies expense $16,110 25,550 83,200 $14,550 42,200...
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable...
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable $ 4,245 Unearned Service Revenue 5,200 Common Stock 21,982 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on...
ABC Corporation Unadjusted Trial Balance December 31, 2014 Debit Credit Cash $ 575,232 Short term investments 167,000.
ABC Corporation Unadjusted Trial Balance December 31, 2014 Debit Credit Cash $ 575,232 Short term investments 167,000 Fair value adjustment (Trading) - Accounts receivable 190,300 Allowance for doubtful accounts $ - Inventory - Purchases 350,000 Prepaid insurance 24,600 LT (Debt) investments (HTM) 177,824 Land 75,000 Building 150,000 Accumulated depreciation: building 4,000 Equipment 60,000 Accumulated depreciation: equipment 20,000 Patent 37,500 Accounts payable 75,240 Notes payable 235,000 Income taxes payable 63,800 Unearned rent revenue 36,000 Bonds Payable 800,000 Premium on Bonds Payable 61,771 Common...
Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly Credit Debit...
Prepare the adjusting entries at March 31, assuming that
adjusting entries are made quarterly
Credit Debit $4,800 5,760 40,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $13,440 32,000 19,840 96,000 0 22,400 An analysis of the accounts shows the following 1. 2. 3 The equipment depreciates $448 per month. Half of the unearned rent revenue was earned during the quarter. Interest of $640 is accrued on the notes...
Calculator Gently Laser Clinic purchased laser equipment for $6,999 and paid $727 down, with the remainder to be paid later. The correct entry would be 6,999 Ca. Equipment Expense Accounts Payable Cash 727 6,272 b. Cash 727 6,272 Accounts Payable Equipment C. Equipment Accounts Payable 6,999 Cash d. Equipment Cash 727 Ce. Cash 727 Equipment
Calculator Gently Laser Clinic purchased laser equipment for $6,411 and paid $725 down, with the remainder to be paid later. The correct entry would be $6,411 $5,686 $725 $725 $5,686 $6,411 Equipment Accounts Payable Cash Cash Accounts Payable Equipment Equipment Expense Accounts Payable Cash Equipment Cash Cash Equipment $6,411 $725 $5,686 $725 $725 $725 $725 Previou
Sector Corting purchased 57.000 of supplies and paid cash immediately. Which of the following uneral journal entries will specter Consulting make to record this transaction Assume the company's policy is to initially record prepaid and unearned items in balance sheet accounts. 2.000 Ch Supplies supplies 7.000 7.00 Puppies 7.000 uppies per Accounts Payable QUESTION 21 Alejandro Consulting paid $2.500 cash for a month insurance policy that begins on March. Given the choices below, determine the general journal entry that Alejandro...
company ng 4,000 13. Prairie Clinic purchased X-ray equipment the remainder to be paid later. The correct entry would be 10 000 paid 4.000 down, with A Equipment Cash 4,000 Cash Accounts Payable 4,000 6,000 Equipment C. Equipment Expense 10,000 Accounts Payable Cash 4,000 D. Equipment Accounts Payable 4.000 Cash 6,000 10,000 6,000 10,000 The inventory data for an item for November are: Nov. 1 4 10 17 30 Inventory Sold Purchased Sold Purchased 200 units at $19 100 units...
On January 1, 2020, Bottle Rockets Corp. purchased a general
liability insurance policy for $9,000 to provide coverage for the
calendar year.
pLEASE USE THE SAME FORMAT
List Of Accounts CLOSE Weygandt, Accounting Principles, 13e Help I System Announcements Brief Exercise 206 a-b (Part Level Submission) CALCULATOR PRINTER VERSION BACK Brief Exercise 206 a-b (Part Level Submission) Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Advertising Expense Buildings Cash Depreciation Expense Equipment Insurance Expense Interest Expense Interest Payable Land Maintenance...
Winter Designs was organized on January 1, 2014, by Katie Brownsey. Winter Designs records all prepaid costs as expenses and revenue received in advance as revenue. At the end of the first year of operations, the trial balance had the following accounts: WINTER DESIGNS Trial Balance December 31, 2014 Debit Credit Cash Accounts receivable Equipment Accounts payable Notes payable K. Brownsey, capital K. Brownsey, drawings Service revenue Insurance expense Rent expense Salaries expense Supplies expense $16,110 25,550 83,200 $14,550 42,200...
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable $ 4,245 Unearned Service Revenue 5,200 Common Stock 21,982 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on...
Prepare the adjusting entries at March 31, assuming that
adjusting entries are made quarterly
Credit Debit $4,800 5,760 40,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $13,440 32,000 19,840 96,000 0 22,400 An analysis of the accounts shows the following 1. 2. 3 The equipment depreciates $448 per month. Half of the unearned rent revenue was earned during the quarter. Interest of $640 is accrued on the notes...
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