please answer question 4A-7
1) make t charts
Homework Answers
| Adjusting Entries | |||||
| Events | Particulars | Debit | Credit | ||
| a) | Rent Expense | $ 1,500.00 | |||
| To Prepaid Rent | $ 1,500.00 | ||||
| ($ 3100 - $ 1600) | |||||
| b) | Supplies Expense | $ 500.00 | |||
| To Supplies | $ 500.00 | ||||
| ($ 700 - $ 200) | |||||
| c) | Depreciation Expense | $ 800.00 | |||
| To Accumulated Depreciation | $ 800.00 | ||||
| d) | Salary Expense | $ 6,000.00 | |||
| To Salaries Payable | $ 6,000.00 | ||||
| e) | Unearned Revenue | $ 3,200.00 | |||
| To Commission Revenue | $ 3,200.00 | ||||
| ($ 5100 - $ 1900) | |||||
| f) | Interest Expense | $ 700.00 | |||
| To Interest Payable | $ 700.00 | ||||
| Cash | Accounts Receivable | Prepaid Rent | |||||||||||
| Beg. Bal | $ 2,900.00 | End. Bal | $ 2,900.00 | Beg. Bal | $ 12,000.00 | End. Bal | $ 12,000.00 | Beg. Bal | $ 3,100.00 | a) | $ 1,500.00 | ||
| End. Bal | $ 1,600.00 | ||||||||||||
| Supplies | Equipment | Accumulated Depreciation | |||||||||||
| Beg. Bal | $ 700.00 | b) | $ 500.00 | Beg. Bal | $ 27,500.00 | End. Bal | $ 27,500.00 | Beg. Bal | $ 4,000.00 | ||||
| End. Bal | $ 200.00 | End. Bal | $ 4,800.00 | c) | $ 800.00 | ||||||||
| Salaries Payable | Interest Payable | Unearned Commission Revenue | |||||||||||
| Beg. Bal | Beg. Bal | $ 2,600.00 | e) | $ 3,200.00 | Beg. Bal | $ 5,100.00 | |||||||
| End. Bal | $ 6,000.00 | d) | $ 6,000.00 | End. Bal | $ 3,300.00 | f) | $ 700.00 | End. Bal | $ 1,900.00 | ||||
| Common Stock | Retained Earnings | Dividends | |||||||||||
| End. Bal | $ 20,000.00 | Beg. Bal | $ 20,000.00 | End. Bal | $ 14,000.00 | Beg. Bal | $ 14,000.00 | Bal | $ 3,500.00 | End. Bal | $ 3,500.00 | ||
| Commission Revenue | Supplies Expense | Rent Expense | |||||||||||
| Bal | $ 6,700.00 | Bal | Bal | ||||||||||
| End. Bal | $ 9,900.00 | e) | $ 3,200.00 | b) | $ 500.00 | End. Bal | $ 500.00 | a) | $ 1,500.00 | End. Bal | $ 1,500.00 | ||
| Interest Expense | Advertising Expense | Depreciation Expense | |||||||||||
| Bal | Bal | $ 900.00 | End. Bal | $ 900.00 | Bal | ||||||||
| f) | $ 700.00 | End. Bal | $ 700.00 | c) | $ 800.00 | End. Bal | $ 800.00 | ||||||
| Salaries Expense | |||||||||||||
| Bal | $ 1,800.00 | ||||||||||||
| d) | $ 6,000.00 | End. Bal | $ 7,800.00 | ||||||||||
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please answer question 4A-7
1) make t charts
4A-23 FOLYMPIA Corporation as of November 4A-7. The...
Similar to prehi . 4A-23 4A-7. The unadjusted trial balance of OLYMPIA Corporation as of November...
Similar to prehi . 4A-23 4A-7. The unadjusted trial balance of OLYMPIA Corporation as of November 30, 20x1, is shown on the next page. Data needed for the end-of-month adjustments is as follows: Adjustment information: a. Remaining prepaid rent on November 30 is $1,600. b. Supplies on hand at the end of the month were $200. c. Monthly depreciation was $800. d. Additional accrued salary expense at the end of the month was $6,000. e. $1,900 of commission revenue remained...
4A-6. (Similar to problem 4A-5) Below is the adjusted trial balance for JUPITER Incorporated: JUPITER INCORPORATED...
4A-6. (Similar to problem 4A-5) Below is the adjusted trial balance for JUPITER Incorporated: JUPITER INCORPORATED Adjusted Trial Balance September 1, 20x1 Credit Balances Debit Balances $7,000 $13,300 $3,600 $22.900 | I Account Names Cash Accounts receivable Office supplies Equipment Accumulated depreciation - equipment Salaries payable Interest payable Unearned rent revenue Common stock Retained earnings Rent revenue Supplies expense Salary expense Interest expense Depreciation expense - equipment Totals $3,300 $12,300 $6.600 $8,300 $3,300 17,900 $6,900 $2,600 $4,100 $3,400 $1,700 $58,600...
P3-33A The trial balance of Dynaclean Air Purification Systems at November 30, 2007, and the data...
P3-33A The trial balance of Dynaclean Air Purification Systems at November 30, 2007, and the data needed for the month-end adjustments follow. PANAIR PURIFICATION SYSTEMS Tha Balance November 2007 Balance Account Title Debit Credi Cash 57.100 Accounts receivable 19,800 Prepaid rent 2,400 Supplier 1,200 Equipment 19,700 Accumulated depreciation $ 3.600 Accounts payable 3.300 Salary payable Uneared service revenue 2,800 Dinah Kipin.capital 49,000 Dinah Ksein, withdrawals 9,800 Service tereno Salary expense 3.800 Rent expense Depreciation expense Advertising expense 1,500 Supplies expenses...
Suppb DYNACLEAN AIR PURUTCATION SYSTEMS THA Balance November 2007 Balance Account Title Debit Credit Casb 5...
Suppb DYNACLEAN AIR PURUTCATION SYSTEMS THA Balance November 2007 Balance Account Title Debit Credit Casb 5 7100 Accounts receivable 19,800 Prepaid rent 2.400 Supplier 1,200 Equipment 19,700 Accumulated depreciation 5 3.600 Accounts payable 3.300 Salary payable Unearned service revenue 2,800 Dinah Klein, capital 40,000 Dinah Kiein, withdrawals 9,800 Service terene Salary expense 3.800 Rent expense Depreciation expense Advertising expense 1.500 Supplies expense Total 563.300 565,300 Adjustment data at November 30: a. Unearned service revenue still unearned, $1,100. b. Prepaid rent...
on picture 4 can you please make an answer that is put into the charts, also...
on picture 4 can you please make an answer that is put into
the charts, also the jounal entries page. Can the trial balance be
seperated, and the statments as well.
Roth Contractors Corporation was incorporated on December 1, 2019. Required: Part A 1 Prepare journal entries to record the December transactions shown on page "Transactions Pt. A". General ledger account numbers and descriptions are not needed. 2 Post the entries to general ledger T-accounts. Part B 3 Prepare all...
Please explain your answer. Thank you. Note: Please explain to question C why they have 400....
Please explain your answer. Thank you.
Note: Please explain to question C why they have 400. I give you
the picture.
Learning Objective 3 3. Unearned Revenue bal. $800 CR E3-24 Journalizing adjusting entries and posting to T-accounts The accounting records of Mackay Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1,500; Office Supplies, $700; Prepaid Rent, $2,240; Equipment, $8,000; Accumulated Depreciation Equipment, $0; Salaries Payable, $0; Unearned Revenue, $900; Service Revenue, $4,100; Salaries Expense, $800;...
Please explain your answer. Thank you. Learning Objective 3 3. Unearned Revenue bal. $800 CR E3-24...
Please explain your answer. Thank you.
Learning Objective 3 3. Unearned Revenue bal. $800 CR E3-24 Journalizing adjusting entries and posting to T-accounts The accounting records of Mackay Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1,500; Office Supplies, $700; Prepaid Rent, $2,240; Equipment, $8,000; Accumulated Depreciation Equipment, $0; Salaries Payable, $0; Unearned Revenue, $900; Service Revenue, $4,100; Salaries Expense, $800; Supplies Expense, $0; Rent Expense, SO; Depreciation Expense—Equipment, $0. The data developed for the March...
Please answer the question in full if you know how to do it! Please allign the...
Please answer the question in full if you know how to do it!
Please allign the answer how the question is so its not confusing
for me to figure out where it goes! I will give thumbs up if the
answers are correct! If you have trouble reading any of the images
please let me know so thay i can post another picture! thank
you
Data Table - X he month end hber? Data Link Unadjusted Trial Balance November 30,...
4A-19 A-3. (Similar to problem 4A-1) Using the following Adju from the MARTENS POSTAL Corporat journal...
4A-19 A-3. (Similar to problem 4A-1) Using the following Adju from the MARTENS POSTAL Corporat journal entries. The explanation ion, prepare the company's closing line is not necessary. MARTENS POSTAL Adjusted Trial Balance December 31, 20x1 Debit Balances Credit Balances Account Names Cash $1,800 3,600 800 2,400 9,600 Accounts receivable Prepaid rent Furniture Equipment Accumulated depreciation- equipment Wages payable Salaries payable Common stock Retained earnings Dividends Rent revenue Advertising expense Salary expense Wages expense $2,200 2.400 1,300 4,300 8,700 3,400...
Please explain your answer. Thank you! Learning Objectives 3, 4 P3-35A Journalizing and posting adjustments to...
Please explain your answer. Thank you!
Learning Objectives 3, 4 P3-35A Journalizing and posting adjustments to the T-accounts and preparing an adjusted trial balance The unadjusted trial balance of Anniston Air Purification System at December 31, 2018, and the data needed for the adjustments follow. 3. Adjusted trial balance total $75,600 ANNISTON AIR PURIFICATION SYSTEM Unadjusted Trial Balance December 31, 2018 Account Title Cash Balance Debit Credit $ 7,600 19,700 2,900 1,800 22,000 $ 3,900 2,900 Accounts Receivable Prepaid Rent...
Similar to prehi . 4A-23 4A-7. The unadjusted trial balance of OLYMPIA Corporation as of November 30, 20x1, is shown on the next page. Data needed for the end-of-month adjustments is as follows: Adjustment information: a. Remaining prepaid rent on November 30 is $1,600. b. Supplies on hand at the end of the month were $200. c. Monthly depreciation was $800. d. Additional accrued salary expense at the end of the month was $6,000. e. $1,900 of commission revenue remained...
4A-6. (Similar to problem 4A-5) Below is the adjusted trial balance for JUPITER Incorporated: JUPITER INCORPORATED Adjusted Trial Balance September 1, 20x1 Credit Balances Debit Balances $7,000 $13,300 $3,600 $22.900 | I Account Names Cash Accounts receivable Office supplies Equipment Accumulated depreciation - equipment Salaries payable Interest payable Unearned rent revenue Common stock Retained earnings Rent revenue Supplies expense Salary expense Interest expense Depreciation expense - equipment Totals $3,300 $12,300 $6.600 $8,300 $3,300 17,900 $6,900 $2,600 $4,100 $3,400 $1,700 $58,600...
P3-33A The trial balance of Dynaclean Air Purification Systems at November 30, 2007, and the data needed for the month-end adjustments follow. PANAIR PURIFICATION SYSTEMS Tha Balance November 2007 Balance Account Title Debit Credi Cash 57.100 Accounts receivable 19,800 Prepaid rent 2,400 Supplier 1,200 Equipment 19,700 Accumulated depreciation $ 3.600 Accounts payable 3.300 Salary payable Uneared service revenue 2,800 Dinah Kipin.capital 49,000 Dinah Ksein, withdrawals 9,800 Service tereno Salary expense 3.800 Rent expense Depreciation expense Advertising expense 1,500 Supplies expenses...
Suppb DYNACLEAN AIR PURUTCATION SYSTEMS THA Balance November 2007 Balance Account Title Debit Credit Casb 5 7100 Accounts receivable 19,800 Prepaid rent 2.400 Supplier 1,200 Equipment 19,700 Accumulated depreciation 5 3.600 Accounts payable 3.300 Salary payable Unearned service revenue 2,800 Dinah Klein, capital 40,000 Dinah Kiein, withdrawals 9,800 Service terene Salary expense 3.800 Rent expense Depreciation expense Advertising expense 1.500 Supplies expense Total 563.300 565,300 Adjustment data at November 30: a. Unearned service revenue still unearned, $1,100. b. Prepaid rent...
on picture 4 can you please make an answer that is put into
the charts, also the jounal entries page. Can the trial balance be
seperated, and the statments as well.
Roth Contractors Corporation was incorporated on December 1, 2019. Required: Part A 1 Prepare journal entries to record the December transactions shown on page "Transactions Pt. A". General ledger account numbers and descriptions are not needed. 2 Post the entries to general ledger T-accounts. Part B 3 Prepare all...
Please explain your answer. Thank you.
Note: Please explain to question C why they have 400. I give you
the picture.
Learning Objective 3 3. Unearned Revenue bal. $800 CR E3-24 Journalizing adjusting entries and posting to T-accounts The accounting records of Mackay Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1,500; Office Supplies, $700; Prepaid Rent, $2,240; Equipment, $8,000; Accumulated Depreciation Equipment, $0; Salaries Payable, $0; Unearned Revenue, $900; Service Revenue, $4,100; Salaries Expense, $800;...
Please explain your answer. Thank you.
Learning Objective 3 3. Unearned Revenue bal. $800 CR E3-24 Journalizing adjusting entries and posting to T-accounts The accounting records of Mackay Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1,500; Office Supplies, $700; Prepaid Rent, $2,240; Equipment, $8,000; Accumulated Depreciation Equipment, $0; Salaries Payable, $0; Unearned Revenue, $900; Service Revenue, $4,100; Salaries Expense, $800; Supplies Expense, $0; Rent Expense, SO; Depreciation Expense—Equipment, $0. The data developed for the March...
Please answer the question in full if you know how to do it!
Please allign the answer how the question is so its not confusing
for me to figure out where it goes! I will give thumbs up if the
answers are correct! If you have trouble reading any of the images
please let me know so thay i can post another picture! thank
you
Data Table - X he month end hber? Data Link Unadjusted Trial Balance November 30,...
4A-19 A-3. (Similar to problem 4A-1) Using the following Adju from the MARTENS POSTAL Corporat journal entries. The explanation ion, prepare the company's closing line is not necessary. MARTENS POSTAL Adjusted Trial Balance December 31, 20x1 Debit Balances Credit Balances Account Names Cash $1,800 3,600 800 2,400 9,600 Accounts receivable Prepaid rent Furniture Equipment Accumulated depreciation- equipment Wages payable Salaries payable Common stock Retained earnings Dividends Rent revenue Advertising expense Salary expense Wages expense $2,200 2.400 1,300 4,300 8,700 3,400...
Please explain your answer. Thank you!
Learning Objectives 3, 4 P3-35A Journalizing and posting adjustments to the T-accounts and preparing an adjusted trial balance The unadjusted trial balance of Anniston Air Purification System at December 31, 2018, and the data needed for the adjustments follow. 3. Adjusted trial balance total $75,600 ANNISTON AIR PURIFICATION SYSTEM Unadjusted Trial Balance December 31, 2018 Account Title Cash Balance Debit Credit $ 7,600 19,700 2,900 1,800 22,000 $ 3,900 2,900 Accounts Receivable Prepaid Rent...
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