Homework Answers
Capital statement:
Working note no.2
Any additions in capital or withdrawls also are to be included in the capital statement but there is no such information
regarding those elements the same is ignored.
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please help me with capital
Required: Create a capital statement from the trial balance below. Your...
please help me create an income statement Required: Create a income statement from the trial balance...
please help me create an income statement
Required: Create a income statement from the trial balance below. Your name Trial Balance 31-Dec-19 Debit 6600 Credi 8101 2000 Acc Cash AR Furniture Efice Equipment AIP Notes Payable Capital Fees Earned Bent Expense Utilities Expense 810 1900 80000 8100 1200 200 90310 90810
Please help me create a balance sheet - -- ----- matting Required: Create a balance sheet...
Please help me create a balance sheet
- -- ----- matting Required: Create a balance sheet from the trial balance below. Your name Trial Balance 31-Dec-19 Debit 86600 Account Credit 910 2000 Office Equipment Notes Payable Capital Fees Earned Rent Expense Utilities Expense 1900 80000 8100 1200 90910
Beachside Realty rents condominiums and furnishings. Below is the adjusted trial balance at Decemb Beachside Realty...
Beachside Realty rents condominiums and furnishings. Below is the adjusted trial balance at Decemb Beachside Realty Adjusted Trial Balance December 31 Debit Credit Cash 1,500 2,000 100 1,600 2,800 15,000 Accounts Receivable Interest Receivable Prepaid Insurance Notes Receivable (long-term) Equipment Accumulated Depreciation Accounts Payable Accrued Expenses Payable Income Taxes Payable Unearned Rent Fees Common Stock Retained Eamings Dividends 3,000 2,400 3,920 2,700 500 5,000 2,700 Rent Fees Earned 37,000 Retained Earnings 2,700 Dividends 2,000 Rent Fees Earned Furniture Rental Revenue...
Given the adjusted trial balance, can you help me correct what I did wrong on my...
Given the adjusted trial balance, can you help me correct what I
did wrong on my statement of owners equity as well as fill in the
journal the correct way.
PS Music Adjusted Trial Balance July 31, 2019 Debit Credit Balances Balances 9,945 4,150 275 2,475 7,500 Cash Accounts Receivable Supplies Prepaid Insurancee Office Equipment Accumulated Depreciation-Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing Fees Earned Music Expense Wages Expense Office Rent Expense Advertising...
trial balance adjusting entries income owners equity cash flows balance sheet solve each page (Part 3)...
trial balance
adjusting entries
income
owners equity
cash flows
balance sheet
solve each page (Part 3)
Honors Accounting~Case 7.2 Part 1 JournalEntries 1 Cash 25,000 Briggs, capital Prepaid rent Cash Office supplies Cash Office furniture 25,000 5,400 5,400 900 900 8 4,800 4,800 Accounts payable Advertising expense Cash Accounts receivable Fees earned 10 250 250 12 850 850 15 Cash 350 350 Fees earned Insurance expense Cash 18 300 300 20 Cash 5,000 Unearned fees 5,000 21 Cash 200 200...
I need to prepare an Income Statement for the attached Adjusted Trial Balance that I just...
I need to prepare an Income Statement for the attached Adjusted Trial Balance that I just prepared accordingly. I started the Income Statement and realize it gets recorded by larger items first. There are no fees earned ... just capital stock. Would I begin with Capital Stock ? BELLA COMPUTERS ADJUSTED TRIAL BALANCE PERIOD ENDING JUNE 30, 2020 DESCRIPTION DEBIT CREDIT CASH $ 319,620 DEPOSIT ELECTRIC COMPANY $ 500 DEPOSIT WATER SEWER GARBAGE $ 200 DEPOSIT TELEPHONE $ 250 OFFICE...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6, are listed in alphabetical order below. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $37,100 Accounts Receivable 74,200 Cash ? Elaine Wells, Capital 173,100 Elaine Wells, Drawing 40,000 Fees Earned 618,300 Insurance Expense 11,750 Land 169,400 Miscellaneous Expense 17,300 Notes Payable 80,000 Prepaid Insurance 5,550 Rent Expense 117,500 Supplies 3,700 Supplies Expense 15,450 Unearned Rent...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $25,100 Accounts Receivable 50,150 Cash ? Elaine Wells, Capital 117,050 Elaine Wells, Drawing 27,000 Fees Earned 418,000 Insurance Expense 7,950 Land 114,550 Miscellaneous Expense 11,700 Notes Payable 54,000 Prepaid Insurance 3,750 Rent Expense 79,400 Supplies 2,500 Supplies Expense 10,450 Unearned...
Transaction Analysis and Trial Balance Mary Aker opened a tax practice on June 1. The following...
Transaction Analysis and Trial Balance Mary Aker opened a tax practice on June 1. The following accounts will be needed to record her transactions for June: Cas Library, Office Furniture and Fixtures; Accounts Payable; Notes Payable; Common Stock; Dividends; Professional Fees Earl Advertising Expense; Utilities Expense; and Interest Expense. The following transactions occured during the month of June June 1 Aker opened a business checking account at a local bank, investing $16,300 in her practice in exchange for common stock...
Build the unadjusted trial balance and adjustments columns from the given information and total the columns....
Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 5.900 Accounts Receivable 19.600 SMART TOUCH LEARNING Worksheet December 31, 2016 Cash 27,900 Unadjusted Trial Balance Adjustments Common Stock 38,600 Account Names Debit Credit Debit Credit Dividends 5.400 Cash 27900 Furniture 4.400 Accounts Receivable 19600 Notes Payable 6.700 Office Supplies R800 Office Supplies 8.800 Prepaid Rent 12700...
please help me create an income statement
Required: Create a income statement from the trial balance below. Your name Trial Balance 31-Dec-19 Debit 6600 Credi 8101 2000 Acc Cash AR Furniture Efice Equipment AIP Notes Payable Capital Fees Earned Bent Expense Utilities Expense 810 1900 80000 8100 1200 200 90310 90810
Please help me create a balance sheet
- -- ----- matting Required: Create a balance sheet from the trial balance below. Your name Trial Balance 31-Dec-19 Debit 86600 Account Credit 910 2000 Office Equipment Notes Payable Capital Fees Earned Rent Expense Utilities Expense 1900 80000 8100 1200 90910
Beachside Realty rents condominiums and furnishings. Below is the adjusted trial balance at Decemb Beachside Realty Adjusted Trial Balance December 31 Debit Credit Cash 1,500 2,000 100 1,600 2,800 15,000 Accounts Receivable Interest Receivable Prepaid Insurance Notes Receivable (long-term) Equipment Accumulated Depreciation Accounts Payable Accrued Expenses Payable Income Taxes Payable Unearned Rent Fees Common Stock Retained Eamings Dividends 3,000 2,400 3,920 2,700 500 5,000 2,700 Rent Fees Earned 37,000 Retained Earnings 2,700 Dividends 2,000 Rent Fees Earned Furniture Rental Revenue...
Given the adjusted trial balance, can you help me correct what I
did wrong on my statement of owners equity as well as fill in the
journal the correct way.
PS Music Adjusted Trial Balance July 31, 2019 Debit Credit Balances Balances 9,945 4,150 275 2,475 7,500 Cash Accounts Receivable Supplies Prepaid Insurancee Office Equipment Accumulated Depreciation-Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing Fees Earned Music Expense Wages Expense Office Rent Expense Advertising...
trial balance
adjusting entries
income
owners equity
cash flows
balance sheet
solve each page (Part 3)
Honors Accounting~Case 7.2 Part 1 JournalEntries 1 Cash 25,000 Briggs, capital Prepaid rent Cash Office supplies Cash Office furniture 25,000 5,400 5,400 900 900 8 4,800 4,800 Accounts payable Advertising expense Cash Accounts receivable Fees earned 10 250 250 12 850 850 15 Cash 350 350 Fees earned Insurance expense Cash 18 300 300 20 Cash 5,000 Unearned fees 5,000 21 Cash 200 200...
Transaction Analysis and Trial Balance Mary Aker opened a tax practice on June 1. The following accounts will be needed to record her transactions for June: Cas Library, Office Furniture and Fixtures; Accounts Payable; Notes Payable; Common Stock; Dividends; Professional Fees Earl Advertising Expense; Utilities Expense; and Interest Expense. The following transactions occured during the month of June June 1 Aker opened a business checking account at a local bank, investing $16,300 in her practice in exchange for common stock...
Build the unadjusted trial balance and adjustments columns from the given information and total the columns. Only input amounts for accounts with balances and do not enter zeros for blank cells. Accounts Payable 5.900 Accounts Receivable 19.600 SMART TOUCH LEARNING Worksheet December 31, 2016 Cash 27,900 Unadjusted Trial Balance Adjustments Common Stock 38,600 Account Names Debit Credit Debit Credit Dividends 5.400 Cash 27900 Furniture 4.400 Accounts Receivable 19600 Notes Payable 6.700 Office Supplies R800 Office Supplies 8.800 Prepaid Rent 12700...
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