Prepare a trial balance at December 31, 2017. Date Account Title Debit Credit...
Prepare a trial balance at December 31, 2017.
Date Account Title
Debit
Credit
1-Dec No entry
5-Dec Cash
90
Unearned Service Rev
60
Service Rev
150
8-Dec cash
300
Accounts Receivable
300
cash
750
9-Dec unearned service
revenue
750
15-Dec Accounts Payable
50
Cash
50
16-Dec Website Accounts
Payable
600
Cash
600
19-Dec Cash
60
Unearned Service
Revenue
60
23-Dec Cash
3000
Accounts Receivible
1000
Service Revenue
4000
23-Dec Supplies
1250
Cash
1250
23-Dec Salaries
800
Cash
800
28-Dec Dividend
500
Cash
500
Total 8460 8460
Homework Answers
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Prepare a trial balance at December 31, 2017.
Date Account Title
Debit
Credit...
Cookie Creations is gearing up for the winter holiday season. During the month of December 2020,...
Cookie Creations is gearing up for the winter holiday season.
During the month of December 2020, the following transactions
occur.
Dec. 1
Natalie hires an assistant at an
hourly wage of $8 to help with cookie making and some
administrative duties.
5
Natalie teaches the class that
was booked on November 25. The balance outstanding is
received.
8
Cookie Creations receives a
check for the amount due from the neighborhood school for the class
given on November 30.
9
Cookie...
Instructions: Below is the adjusted trial balance for Bear Advertising Inc. (1) Prepare an Income Statement....
Instructions: Below is the adjusted trial balance for Bear Advertising Inc. (1) Prepare an Income Statement. Sement of Retained Earnings anda Balance Sheet (2) Then pecare closing trics, pou them to accounts, and prepare a posl-closing trial balance The heverining in Income Statement 1000 Advance De 000 40 4000 15000 0 21500 Cowok Paired Earns Advertising Decatione We spend www.pw Supo LE 300 Statement of Retained Eamings 845196 545165 General Joumai PR Debt Balance Sheet Date Account Credit Cash Accounts...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $ 2,600 Cash Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense 11,700 17,000 1,600 1,900 400 21 200 21200 Print Done AL in More Info 2 Borrowed $46,000 from the bank and signed a note payable in the name of the business. 4 Paid cash of $50,000...
The trial balance for Sunland Company appears as follows: $300 522 82 Sunland Company Trial Balance...
The trial balance for Sunland Company appears as follows: $300 522 82 Sunland Company Trial Balance December 31, 2022 Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense 180 4000 $600 384 1200 1400 3000 1000 500 $6584 $6584 If as of December 31, 2022, rent of $150 for December had not been recorded or paid, the adjusting entry would include a:
Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable A...
What is Total Liabilities and Stockholders' Equity as of
December 31, 2017?
Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par CS Retained Earnings (1/1/17) Dividends Sales Sales Returns& Allowances Sales Discounts Cost of Goods Sold Bad debt expense Depreciaion Expense...
Need help with balance sheet Adjusted Trial Balance December 31, 2018 $ Account Title Cash Accounts...
Need help with balance sheet
Adjusted Trial Balance December 31, 2018 $ Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation—Truck Supplies Expense Salaries Payable Unearned Revenue Mass, Capital Mass, Withdrawals Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Fuel Expense Rent Expense Balance Debit Credit 26,550 2,550 350 450 17,000 $ 300 700 700 32,000 2,400 19,250 1,400 150 150 200 1,300 e Egonn e Egonn Prepare Mass Delivery Service's classified balance sheet on December...
Data Table Beautiful Tots Child Care Trial Balance August 31, 2017 Balance Debit Credit Account Title Cash 9,000 7,300...
Data Table Beautiful Tots Child Care Trial Balance August 31, 2017 Balance Debit Credit Account Title Cash 9,000 7,300 Accounts Receivable Office Supplies 1,400 Prepaid Insurance 1,000 87,500 Equipment Accounts Payable 3,100 Notes Payable 49,000 55,000 Thompson, Capital Thompson, Withdrawals 3,400 Service Revenue 8,500 Salaries Expense 5,200 1,100 Rent Expense $ 115,900 $ 115,600 Total Print Done More Info Cash is understated by $1,400. A $3,800 debit to Accounts Receivable was posted as a credit. a. b. A $800 purchase...
Part f - Prepare the 4 closing entries for July 31 Page 2 Credit Date Account...
Part f - Prepare the 4 closing entries for July 31 Page 2 Credit Date Account Title and Explanation PR Debit 4. Income Statement- Grindstone Paving Income Statement For the month ended July 31, 2018 Service Revenue $ 5,300 Expenses: Advertising Expense Telephone Expense Salaries Expense Insurance Expense Depreciation Expense Interest Expense Total Expenses $ 600 $ 350 $ 2,900 $ 100 $ 450 $ 75 $ 4,475 Net Income $ 825 5. Statement of Owner's Equity- Grindstone Paving Statement...
Millar Ltd has the following unadjusted trial balance at 31 December 2018. Account titles Debit Credit...
Millar Ltd has the following unadjusted trial balance at 31 December 2018. Account titles Debit Credit Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Other assets (non-current) Accounts pavable Share capital (3000 shares outstanding all year) Retained profit Service revenue Cost of Goods Sold 19 600 7 000 1 300 900 27 000 12 000 5 100 7 500 16 000 10 300 48 000 32 900 93 800 93 800 Data not yet recorded at 31...
Tesco Corporation Unadjusted Trial Balance At December 31, 2019 No. Account Debit Credit 3,000 2,000 5,000...
Tesco Corporation Unadjusted Trial Balance At December 31, 2019 No. Account Debit Credit 3,000 2,000 5,000 2,500 50,000 200,000 10,000 20,000 1,000 3,000 5,000 10,000 190,500 100 Cash 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies 180 Land 185 Building 190 Acc. Dep. Building 200 Accounts Payable 215 Wages Payable 220 Building Maintenance payable 225 Interest payable 230 Unearned Rent 235 Income Tax Payable 300 Share Capital 320 Dividends 325 Retained Earnings 500 Service Revenue 520 Rent Revenue 600 Advertising...
Cookie Creations is gearing up for the winter holiday season.
During the month of December 2020, the following transactions
occur.
Dec. 1
Natalie hires an assistant at an
hourly wage of $8 to help with cookie making and some
administrative duties.
5
Natalie teaches the class that
was booked on November 25. The balance outstanding is
received.
8
Cookie Creations receives a
check for the amount due from the neighborhood school for the class
given on November 30.
9
Cookie...
Instructions: Below is the adjusted trial balance for Bear Advertising Inc. (1) Prepare an Income Statement. Sement of Retained Earnings anda Balance Sheet (2) Then pecare closing trics, pou them to accounts, and prepare a posl-closing trial balance The heverining in Income Statement 1000 Advance De 000 40 4000 15000 0 21500 Cowok Paired Earns Advertising Decatione We spend www.pw Supo LE 300 Statement of Retained Eamings 845196 545165 General Joumai PR Debt Balance Sheet Date Account Credit Cash Accounts...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $ 2,600 Cash Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense 11,700 17,000 1,600 1,900 400 21 200 21200 Print Done AL in More Info 2 Borrowed $46,000 from the bank and signed a note payable in the name of the business. 4 Paid cash of $50,000...
The trial balance for Sunland Company appears as follows: $300 522 82 Sunland Company Trial Balance December 31, 2022 Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense 180 4000 $600 384 1200 1400 3000 1000 500 $6584 $6584 If as of December 31, 2022, rent of $150 for December had not been recorded or paid, the adjusting entry would include a:
What is Total Liabilities and Stockholders' Equity as of
December 31, 2017?
Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par CS Retained Earnings (1/1/17) Dividends Sales Sales Returns& Allowances Sales Discounts Cost of Goods Sold Bad debt expense Depreciaion Expense...
Need help with balance sheet
Adjusted Trial Balance December 31, 2018 $ Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation—Truck Supplies Expense Salaries Payable Unearned Revenue Mass, Capital Mass, Withdrawals Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Fuel Expense Rent Expense Balance Debit Credit 26,550 2,550 350 450 17,000 $ 300 700 700 32,000 2,400 19,250 1,400 150 150 200 1,300 e Egonn e Egonn Prepare Mass Delivery Service's classified balance sheet on December...
Data Table Beautiful Tots Child Care Trial Balance August 31, 2017 Balance Debit Credit Account Title Cash 9,000 7,300 Accounts Receivable Office Supplies 1,400 Prepaid Insurance 1,000 87,500 Equipment Accounts Payable 3,100 Notes Payable 49,000 55,000 Thompson, Capital Thompson, Withdrawals 3,400 Service Revenue 8,500 Salaries Expense 5,200 1,100 Rent Expense $ 115,900 $ 115,600 Total Print Done More Info Cash is understated by $1,400. A $3,800 debit to Accounts Receivable was posted as a credit. a. b. A $800 purchase...
Part f - Prepare the 4 closing entries for July 31 Page 2 Credit Date Account Title and Explanation PR Debit 4. Income Statement- Grindstone Paving Income Statement For the month ended July 31, 2018 Service Revenue $ 5,300 Expenses: Advertising Expense Telephone Expense Salaries Expense Insurance Expense Depreciation Expense Interest Expense Total Expenses $ 600 $ 350 $ 2,900 $ 100 $ 450 $ 75 $ 4,475 Net Income $ 825 5. Statement of Owner's Equity- Grindstone Paving Statement...
Millar Ltd has the following unadjusted trial balance at 31 December 2018. Account titles Debit Credit Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Other assets (non-current) Accounts pavable Share capital (3000 shares outstanding all year) Retained profit Service revenue Cost of Goods Sold 19 600 7 000 1 300 900 27 000 12 000 5 100 7 500 16 000 10 300 48 000 32 900 93 800 93 800 Data not yet recorded at 31...
Tesco Corporation Unadjusted Trial Balance At December 31, 2019 No. Account Debit Credit 3,000 2,000 5,000 2,500 50,000 200,000 10,000 20,000 1,000 3,000 5,000 10,000 190,500 100 Cash 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies 180 Land 185 Building 190 Acc. Dep. Building 200 Accounts Payable 215 Wages Payable 220 Building Maintenance payable 225 Interest payable 230 Unearned Rent 235 Income Tax Payable 300 Share Capital 320 Dividends 325 Retained Earnings 500 Service Revenue 520 Rent Revenue 600 Advertising...
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