Homework Answers
cash T account
| PR | DEBIT | CREDIT | BALANCE | DR OR CR | |||
| opening balance | 1500 | DR | |||||
| JAN 1 | J1 | 6000 | 7500 | DR | |||
| JAN 10 | J1 | 3000 | 4500 | DR | |||
| EXPLANATION COMPUTER IS PURCHASED AND CASH IS PAID SO CASH BALANCE WILL REDUCE BY DEBITING CASH | |||||||
| COMPUTER ACCOUNT | DEBIT | CREDIT | BALANCE | DR CR | |||
| JAN 10 | J1 | 3000 | 3000 | DR | |||
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Use the drop-down menus, where available. and key in the remaining information then click on Submit...
Journal Use the drop-down menus. where available, and key in the remaining information then click on...
Journal Use the drop-down menus. where available, and key in the remaining information then click on Submit Account Title and Explanation PR Credit Date: 2017 Jan 30 Debit 2.000 Rent Expense Cash Paid cash for rent 2,000 Account: Cash GL No. 101 General Ledgers Date: 2017 Debit Credit DR or CR Description Opening Balance 6.000 Jan 1 Jan 10 Jan 20 Date Balance 1.500 7.500 4.500 3,500 3,000 1.000 DR General Ledgers Account Rent Expense GL No 540 Date: 2017...
Journal drop-down menus, where available. in the remaining information then Submit. Debit Credit Date: 2017 Jan...
Journal drop-down menus, where available. in the remaining information then Submit. Debit Credit Date: 2017 Jan 20 1.000 Account Title and Explanation Accounts Payable Cash Paid accounts payable 1.000 rrival 19-11-07 GL No. 101 19-11-06 General Ledgers Date: 2017 Account: Cash Description Credit Debit Balance DR Or CR 19-11-09 Opening Balance 1,500 7.500 19-11-08 6.000 Jan 1 Jan 10 3,000 4500 19-11-08 Date 19-11-0 19-11-0 GL No 200 General Ledgers Date: 2017 Account Accounts Payable Description DR or CR Debit...
162-163 / 826 ounting Principles Workbook (Student... pages: The Accounting de Journal and Ledges C4 Case...
162-163 / 826 ounting Principles Workbook (Student... pages: The Accounting de Journal and Ledges C4 Case Study CS- 101234567 Renu Mawan has been operating her own interior design business called Mawani interiors for a couple of years. The following transactions occurred in March 2018 Mar 2 Pald cash of $2,000 for Marchs office rental Mar Renu invested 57,000 cash into the business Mar 4 Purchased equipment on account for 50.000 Mar 6 Received $2.000 cash from a client that owed...
Do all parts A-i The Accounting Cycle: Statements and Closing Entries Chapter 6 Case Study CS-1...
Do all parts A-i
The Accounting Cycle: Statements and Closing Entries Chapter 6 Case Study CS-1 LO 1 2 3 4 Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of June 2018 is shown below, along with its chart of accounts Grindstone Paving Balance Sheet As at June 30, 2018 Assets Liabilities Cash $7.580 Accounts Payable $15,800 Accounts Receivable 6,000 Unearned Revenue 6,200 Prepaid Insurance 1,800 Notes Payable 22.000 Equipment 55,000 Total Liabilities 44,000...
Please do A,B,C, Analysis, AP-13a and AP-14a AP-12AL034567 Zig Zag Robotics has the following adjustments to...
Please do A,B,C, Analysis, AP-13a and AP-14a
AP-12AL034567 Zig Zag Robotics has the following adjustments to make at the end of September 2018, the end of its fiscal year. Sep 30 Unearned revenue of $850 has now been earned Sep 30 A count of the office supplies shows that 5430 worth of supplies still remains on hand Sep 30 Salaries accrued but not yet pald amount to $2430 Sep 30 Monthly depreciation on equipment was $600 The chart of accounts...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
GENERAL LEDGER IN LAST 3 PHOTOS Post the transactions for June 1 - 30 to the...
GENERAL LEDGER IN LAST 3 PHOTOS
Post the transactions for June 1 - 30 to the General
Ledger. Opening balances have been provided above. Be sure to keep
running balance in each account.
Case Study Full Accounting Cycle Melissa Days and Kelly Harbor formed the Corporation Sports R Us. They sell sporting goods and give lessons. They have hired you to update their transactions for the business. They have provided you with the opening balances and a list of transactions...
The Accounting Cycle Statements and Closing Entries Chapter 6 Case Study CS-1 LO 1234 Grindstone Paving...
The Accounting Cycle Statements and Closing Entries Chapter 6 Case Study CS-1 LO 1234 Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of June 2018 is shown below, along with its chart of accounts. Grindstone Paving Balance Sheet As at June 30, 2018 Assets Liabilities Cash $7.580 Accounts Payable $15,800 Accounts Receivable 6,000 Unearned Revenue 6,200 Prepaid Insurance 1,800 Notes Payable 22.000 Equipment 55.000 Total Liabilities 44,000 Owner's Equity Stone, Capital 26,380 Total Assets...
18,000 ACR7.1 (Perpetual Method) Jeter Co. uses a perpetual inventory system and both an accounts receivable...
18,000 ACR7.1 (Perpetual Method) Jeter Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Jeter are indicated in the working papers presented below. Also below are a series of transactions for Jeter Co. for the month of January, Credit sales terms are 2/10, n/30. The cost of all merchandise sold was 80% of the sales price. GENERAL LEDGER Account January...
Your staff accountant goes through the mail and opens the bank statement for the month of...
Your staff accountant goes through the mail and opens the bank statement for the month of October provided by Fanshawe Local Bank. It is shown below. Fanshawe Local Bank Prepared for Marco Polo Date Information Withdrawal Deposit Balance Opening Balance 12,600.00 Oct 2 Deposit 14,200.00 26,800.00 Oct 5 Chq#143 1,200.00 25,600.00 Oct 8 Deposit 66,500.00 92,100.00 Oct 8 Deposit 5,000.00 97,100.00 Oct 11 Chq#8240 2,400.00 94,700.00 Oct 31 Service Char 60.00 94,640.00 General Ledger Accounts Account: Cash GL No: 101...
Journal Use the drop-down menus. where available, and key in the remaining information then click on Submit Account Title and Explanation PR Credit Date: 2017 Jan 30 Debit 2.000 Rent Expense Cash Paid cash for rent 2,000 Account: Cash GL No. 101 General Ledgers Date: 2017 Debit Credit DR or CR Description Opening Balance 6.000 Jan 1 Jan 10 Jan 20 Date Balance 1.500 7.500 4.500 3,500 3,000 1.000 DR General Ledgers Account Rent Expense GL No 540 Date: 2017...
Journal drop-down menus, where available. in the remaining information then Submit. Debit Credit Date: 2017 Jan 20 1.000 Account Title and Explanation Accounts Payable Cash Paid accounts payable 1.000 rrival 19-11-07 GL No. 101 19-11-06 General Ledgers Date: 2017 Account: Cash Description Credit Debit Balance DR Or CR 19-11-09 Opening Balance 1,500 7.500 19-11-08 6.000 Jan 1 Jan 10 3,000 4500 19-11-08 Date 19-11-0 19-11-0 GL No 200 General Ledgers Date: 2017 Account Accounts Payable Description DR or CR Debit...
162-163 / 826 ounting Principles Workbook (Student... pages: The Accounting de Journal and Ledges C4 Case Study CS- 101234567 Renu Mawan has been operating her own interior design business called Mawani interiors for a couple of years. The following transactions occurred in March 2018 Mar 2 Pald cash of $2,000 for Marchs office rental Mar Renu invested 57,000 cash into the business Mar 4 Purchased equipment on account for 50.000 Mar 6 Received $2.000 cash from a client that owed...
Do all parts A-i
The Accounting Cycle: Statements and Closing Entries Chapter 6 Case Study CS-1 LO 1 2 3 4 Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of June 2018 is shown below, along with its chart of accounts Grindstone Paving Balance Sheet As at June 30, 2018 Assets Liabilities Cash $7.580 Accounts Payable $15,800 Accounts Receivable 6,000 Unearned Revenue 6,200 Prepaid Insurance 1,800 Notes Payable 22.000 Equipment 55,000 Total Liabilities 44,000...
Please do A,B,C, Analysis, AP-13a and AP-14a
AP-12AL034567 Zig Zag Robotics has the following adjustments to make at the end of September 2018, the end of its fiscal year. Sep 30 Unearned revenue of $850 has now been earned Sep 30 A count of the office supplies shows that 5430 worth of supplies still remains on hand Sep 30 Salaries accrued but not yet pald amount to $2430 Sep 30 Monthly depreciation on equipment was $600 The chart of accounts...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
GENERAL LEDGER IN LAST 3 PHOTOS
Post the transactions for June 1 - 30 to the General
Ledger. Opening balances have been provided above. Be sure to keep
running balance in each account.
Case Study Full Accounting Cycle Melissa Days and Kelly Harbor formed the Corporation Sports R Us. They sell sporting goods and give lessons. They have hired you to update their transactions for the business. They have provided you with the opening balances and a list of transactions...
The Accounting Cycle Statements and Closing Entries Chapter 6 Case Study CS-1 LO 1234 Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of June 2018 is shown below, along with its chart of accounts. Grindstone Paving Balance Sheet As at June 30, 2018 Assets Liabilities Cash $7.580 Accounts Payable $15,800 Accounts Receivable 6,000 Unearned Revenue 6,200 Prepaid Insurance 1,800 Notes Payable 22.000 Equipment 55.000 Total Liabilities 44,000 Owner's Equity Stone, Capital 26,380 Total Assets...
18,000 ACR7.1 (Perpetual Method) Jeter Co. uses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Jeter are indicated in the working papers presented below. Also below are a series of transactions for Jeter Co. for the month of January, Credit sales terms are 2/10, n/30. The cost of all merchandise sold was 80% of the sales price. GENERAL LEDGER Account January...
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