1)Make ledge from September to November
2)Make trial balance from September to November
3)Make income statement from September to November
4) Make financial position from September to November
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1)Make ledge from September to November
2)Make trial balance from September to November
3)Make income statement...
1) Make ledger 2) Make trial balance Jurnal Description Date Debit (RM) Credit (RM) 12 2019...
1) Make ledger
2) Make trial balance
Jurnal Description Date Debit (RM) Credit (RM) 12 2019 Sept I Cash Capital Start a business with cash RM 12 ank 50 Capital (Bryan deposited RM 50 into business bank account as capital) 15 Purchases Cash (cash purchase) 19 Stationary Cash (bought receipt book with cash) 21 Bank Loan received loan from Bank Islam) 25 Cash Sales (sold goods by cash)
1) Make ledger for 1 year 2) Make trial balance for 1 year 3) Income statement...
1) Make ledger for 1 year
2) Make trial balance for 1 year
3) Income statement
4)Financial position
Credit (RM) No Date 1 1/1/2019 Debit (RM) 200,000 200,000 2 5 /1/2019 8,000 8,000 3 12/1/2019 100,000 100,000 16/1/2019 2,400 2,400 30/1/2019 1,100 1,100 2/2/2019 12,800 12,800 7/2/2019 12,000 12,000 13/2/2019 250 250 20/2/2019 5,000 5,000 10 28/2/2019 1,100 1,100 11 3/3/2019 1,600 1,600 12 6/3/2019 2,400 2,400 13 15/3/2019 Transactions Dt Cash Cr Capital Dt Purchase Cr Account Payable-AZ Trading...
Problem 3-05A a 9 (Part Level Submission) On November 1, 2020, the account balances of Oriole...
Problem 3-05A a 9 (Part Level Submission) On November 1, 2020, the account balances of Oriole Equipment Repair were as follows. No. Debits No. Credits 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 2,390 4,300 1,800 11,220 154 201 209 212 301 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital $ 1,870 2,560 1,170 710 13,400 $19,710 $19,710 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due...
This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September...
This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3.520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of...
Can you please prepare an adjusted trial balance. Thanks! Problem 3-05A a-g (Part Level Submission) On...
Can you please prepare an adjusted trial balance. Thanks!
Problem 3-05A a-g (Part Level Submission) On November 1, 2020, the account balances of Ivanhoe Equipment Repair were as follows. No. Debits No. Credits 101 Cash $ 2,430 154 Accumulated Depreciation Equipment 112 Accounts Receivable 4,230 201 Accounts Payable 126 Supplies 1,820 209 Unearned Service Revenue 153 Equipment 13,080 212 Salaries and Wages Payable 301 Owner's Capital $21,560 $ 2,180 2,650 1,180 734 14,816 $21,560 During November, the following summary transactions...
This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September...
This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,580 6,980 4,920 10,820 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 9,180 3,920 19,380 13,820 46,300 $46,300 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800 Paid employee salaries $1,190 Performed...
Transaction : Rebecca Adversting Company 1-Oct Made adversting for Lily's Media Company RM5000 on credit 2-Oct...
Transaction :
Rebecca Adversting Company
1-Oct Made adversting for Lily's Media Company RM5000
on credit
2-Oct Paid RM680 to buy to untilties
3-Oct Received RM5000 from Lily's Media Company on
Oct1
4-Oct Wash and dry 15 pers of workers clothes in Suift
Laundry Spent RM150
6-Oct We made high way board Advertising for Paragon
Company forms RM1000
6-Oct The company received RM500 from Paragon and
itbills the balance of RM500 on account will pay in
November2nd
8-Oct Rebecca made 15...
The November 30, 2018, unadjusted trial balance of Solid Systems is found in the Trial balance...
The November 30, 2018, unadjusted trial balance of Solid Systems is found in the Trial balance tab. Solid Systems had the following transactions and events in December 2018. Dec. 2 Paid $1,210 cash to Lakeside Mall for Solid Systems' share of mall advertising costs. Dec. 3 Paid $620 cash for minor repairs to the company's computer. Dec. 4 Received $7,300 cash from Kelley Engineering Co. for the receivable from November. Dec. 10 Paid cash to Mary Potter for six days...
This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September...
This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,330 Accounts Receivable 6,730 Supplies 4,290 Equipment 10,190 Accounts Payable $8.930 Unearned Service Revenue 3,290 Common Stock 19,130 Retained Earnings 13,190 $44,540 $44.540 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due 10 Billed customers for services performed $5.740. 15 Paid employee salaries $1,010. 17 Performed $620 of services...
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September...
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows. The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries...
1) Make ledger
2) Make trial balance
Jurnal Description Date Debit (RM) Credit (RM) 12 2019 Sept I Cash Capital Start a business with cash RM 12 ank 50 Capital (Bryan deposited RM 50 into business bank account as capital) 15 Purchases Cash (cash purchase) 19 Stationary Cash (bought receipt book with cash) 21 Bank Loan received loan from Bank Islam) 25 Cash Sales (sold goods by cash)
1) Make ledger for 1 year
2) Make trial balance for 1 year
3) Income statement
4)Financial position
Credit (RM) No Date 1 1/1/2019 Debit (RM) 200,000 200,000 2 5 /1/2019 8,000 8,000 3 12/1/2019 100,000 100,000 16/1/2019 2,400 2,400 30/1/2019 1,100 1,100 2/2/2019 12,800 12,800 7/2/2019 12,000 12,000 13/2/2019 250 250 20/2/2019 5,000 5,000 10 28/2/2019 1,100 1,100 11 3/3/2019 1,600 1,600 12 6/3/2019 2,400 2,400 13 15/3/2019 Transactions Dt Cash Cr Capital Dt Purchase Cr Account Payable-AZ Trading...
Problem 3-05A a 9 (Part Level Submission) On November 1, 2020, the account balances of Oriole Equipment Repair were as follows. No. Debits No. Credits 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 2,390 4,300 1,800 11,220 154 201 209 212 301 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital $ 1,870 2,560 1,170 710 13,400 $19,710 $19,710 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due...
This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3.520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of...
Can you please prepare an adjusted trial balance. Thanks!
Problem 3-05A a-g (Part Level Submission) On November 1, 2020, the account balances of Ivanhoe Equipment Repair were as follows. No. Debits No. Credits 101 Cash $ 2,430 154 Accumulated Depreciation Equipment 112 Accounts Receivable 4,230 201 Accounts Payable 126 Supplies 1,820 209 Unearned Service Revenue 153 Equipment 13,080 212 Salaries and Wages Payable 301 Owner's Capital $21,560 $ 2,180 2,650 1,180 734 14,816 $21,560 During November, the following summary transactions...
This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,580 6,980 4,920 10,820 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 9,180 3,920 19,380 13,820 46,300 $46,300 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800 Paid employee salaries $1,190 Performed...
Transaction :
Rebecca Adversting Company
1-Oct Made adversting for Lily's Media Company RM5000
on credit
2-Oct Paid RM680 to buy to untilties
3-Oct Received RM5000 from Lily's Media Company on
Oct1
4-Oct Wash and dry 15 pers of workers clothes in Suift
Laundry Spent RM150
6-Oct We made high way board Advertising for Paragon
Company forms RM1000
6-Oct The company received RM500 from Paragon and
itbills the balance of RM500 on account will pay in
November2nd
8-Oct Rebecca made 15...
The November 30, 2018, unadjusted trial balance of Solid Systems is found in the Trial balance tab. Solid Systems had the following transactions and events in December 2018. Dec. 2 Paid $1,210 cash to Lakeside Mall for Solid Systems' share of mall advertising costs. Dec. 3 Paid $620 cash for minor repairs to the company's computer. Dec. 4 Received $7,300 cash from Kelley Engineering Co. for the receivable from November. Dec. 10 Paid cash to Mary Potter for six days...
This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,330 Accounts Receivable 6,730 Supplies 4,290 Equipment 10,190 Accounts Payable $8.930 Unearned Service Revenue 3,290 Common Stock 19,130 Retained Earnings 13,190 $44,540 $44.540 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due 10 Billed customers for services performed $5.740. 15 Paid employee salaries $1,010. 17 Performed $620 of services...
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows. The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries...
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