Homework Answers
a) Fill missing amount
| Trial balance | Adjusted trial balance | |||
| Account receivable | 25000 | 35000 | ||
| Prepaid insurance | 26000 | 18000 | ||
| Supplies | 7000 | 1200 | ||
| Accumulated depreciation | 12000 | 21600 | ||
| Salaries and wages expense | 0 | 8500 | ||
| Service revenue | 85000 | 95000 | ||
| Insurance expense | 8000 | |||
| Depreciation expense | 9600 | |||
| Supplies expense | 5800 | |||
| Salaries and wages expense | 40500 | 49000 | ||
Adjusting entry
| Date | account and explanation | Debit | Credit |
| Account receivable | 10000 | ||
| Service revenue | 10000 | ||
| Supplies expense | 5800 | ||
| Supplies | 5800 | ||
| Depreciation expense | 9600 | ||
| Accumulated depreciation | 9600 | ||
| Salaries and wages expense | 8500 | ||
| Salaries and wages payable | 8500 | ||
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1. Selected worksheet data for Mannie Company are presented below. (15 pts) Adjusted Trial Balance Trial...
Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance...
Selected worksheet data for Elsayed Company are presented
below.
Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,051 96,094 88,888 10,675 4,429 48,737 Fill in the missing amounts. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance...
Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted...
Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 25,342 6,253 11,097 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 88,148 5,279 97,894 11,818 4,621 49,104 Fill in the missing amounts. Trial Balance Account Titles Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 Accounts Receivable Prepaid Insurance Supplies 25,342...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Cash 130 157 Ayayai Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 5,000 112 Accounts Receivable 10,500 126 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 158 Accumulated Depreciation-Equipment 5,000 200 Notes Payable 12,000 201 Accounts Payable 5,800 212 Salaries and Wages Payable 2,100 230 Interest Payable 500 311 Common...
The adjusted trial balance columns of the worksheet for Alshwer Company are as follows. ALSHWER COMPANY...
The adjusted trial balance columns of the worksheet for Alshwer Company are as follows. ALSHWER COMPANY Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash 5,300 112 Accounts Receivable 10,800 126 Supplies 1,500 130 Prepaid Insurance 2,000 157 Equipment 27,000 158 Accumulated Depreciation—Equipment 5,600 200 Notes Payable 15,000 201 Accounts Payable 6,100 212 Salaries and Wages Payable 2,400 230 Interest Payable 600 311 Common Stock 10,000 320 Retained Earnings 3,000...
The adjusted trial balance columns of the worksheet for Blue Spruce Company are as follows: Complete...
The adjusted trial balance columns of the worksheet for Blue Spruce Company are as follows: Complete the worksheet Blue Spruce Company Worksheet (Partial) Adjusted Trial Balance Income Statement Balano Account Titles Dr. Cr. Dr. Cr. Dr. Cash 10,000 Accounts Receivable 7.200 Prepaid Rent 2,000 Equipment 22,900 5,000 5,800 Accumulated Depreciation -Equip Notes Payable Accounts Payable Common Stock 5,500 18,040 MacBook Air 5,500 Toyo Accounts Payable Common Stock Retained Earnings 18,040 8.340 Dividends 3,700 15,500 15.500 10.980 700 Service Revenue Salaries...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the worksheet PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Income Statement Adjusted Trial Balance Balan Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,700 Accounts Receivable 7,300 Prepaid Rent 2.000 23,300 5,100 5,800 Equipment Accumulated Depreciation --Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 5.500 28,250 3,400 15,000 10,500 Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense...
Chapter Four Exercise #2: Create Financial Statements from Adjusted Trial Balance THAO COMPANY Worksheet For the...
Chapter Four Exercise #2: Create Financial Statements from Adjusted Trial Balance THAO COMPANY Worksheet For the Year Ended December 31, 2020 Adjusted Account Trial Balance No. Account Titles 101 Cash 5,300 (Dr.) 112 Accounts Receivable 10,800 (Dr.) 126 Supplies 1,500 (Dr.) 130 Prepaid Insurance 2,000 (Dr.) 157 Equipment 27,000 (Dr.) 158 Accumulated Depreciation—Equipment 5,600 (Cr.) 200 Notes Payable 15,000 (Cr.) 201 Accounts Payable 6,100 (Cr.) 212 Salaries and Wages Payable 2,400 (Cr.) 230 Interest Payable 600 (Cr.) 301 Owner’s Capital...
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Problem #3 The adjusted trial balance columns of the worksheet for Company, owned by Meteor and Blue, are as follows. Meteor and Blue’s COMPANY Worksheet For the Year Ended December 31, 2020 Trial Balance Dr. Cr. 101 Cash 5,300 112 Accounts Receivable 10,800 126 Supplies 1,500 130 Prepaid Insurance 2,000 157 Equipment 27,000 158 Accumulated Depreciation 5,600 200 Notes Payable 15,000 201 Accounts Payable 6,100 212 Salaries and Wages Payable 2,400 230 Interest Payable 600 301 Owner’s Capital 13,000 306...
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Kris's Moving Co. Worksheet Month Ended October 31, 2018 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 9,000 9,000 9,000 2,600 a. 100 2,500 2,500 1,100 b. 100 1,000 1,000 10,000 10,000 10,000 Prepaid Insurance Moving Supplies Moving Truck Accum. Dep., Moving Truck Accounts Payable K. Homer, Capital K. Homer, Withdrawals 7,000 C. 450 7,450 7,450 2,654 2,654 2,654 11,472 11,472 11,472 1,900 1,900 1,900...
complete the worksheet The trial balance of Oriole Company contained the following accounts at November 30,...
complete the worksheet
The trial balance of Oriole Company contained the following accounts at November 30, the end of the company's fiscal year. The company uses the perpetual inventory system. Oriole Company Trial Balance November 30, 2019 Credit Debit $ 8,600 30,500 44,200 6,200 131,000 $ 26,000 55,000 33,900 60,000 40,000 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and...
Selected worksheet data for Elsayed Company are presented
below.
Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,051 96,094 88,888 10,675 4,429 48,737 Fill in the missing amounts. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,670 19,517 25,182 6,118 11,984 Account Titles Accounts Receivable Prepaid Insurance...
Exercise 4-6 Selected worksheet data for Elsayed Company are presented below. Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 25,342 6,253 11,097 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 88,148 5,279 97,894 11,818 4,621 49,104 Fill in the missing amounts. Trial Balance Account Titles Debit Credit Adjusted Trial Balance Debit Credit 33,736 20,440 Accounts Receivable Prepaid Insurance Supplies 25,342...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Cash 130 157 Ayayai Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 5,000 112 Accounts Receivable 10,500 126 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 158 Accumulated Depreciation-Equipment 5,000 200 Notes Payable 12,000 201 Accounts Payable 5,800 212 Salaries and Wages Payable 2,100 230 Interest Payable 500 311 Common...
The adjusted trial balance columns of the worksheet for Blue Spruce Company are as follows: Complete the worksheet Blue Spruce Company Worksheet (Partial) Adjusted Trial Balance Income Statement Balano Account Titles Dr. Cr. Dr. Cr. Dr. Cash 10,000 Accounts Receivable 7.200 Prepaid Rent 2,000 Equipment 22,900 5,000 5,800 Accumulated Depreciation -Equip Notes Payable Accounts Payable Common Stock 5,500 18,040 MacBook Air 5,500 Toyo Accounts Payable Common Stock Retained Earnings 18,040 8.340 Dividends 3,700 15,500 15.500 10.980 700 Service Revenue Salaries...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the worksheet PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Income Statement Adjusted Trial Balance Balan Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,700 Accounts Receivable 7,300 Prepaid Rent 2.000 23,300 5,100 5,800 Equipment Accumulated Depreciation --Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 5.500 28,250 3,400 15,000 10,500 Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense...
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complete the worksheet
The trial balance of Oriole Company contained the following accounts at November 30, the end of the company's fiscal year. The company uses the perpetual inventory system. Oriole Company Trial Balance November 30, 2019 Credit Debit $ 8,600 30,500 44,200 6,200 131,000 $ 26,000 55,000 33,900 60,000 40,000 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and...
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