Homework Answers
Trial balance
| Debit | Credit | |
| Cash | 19250 | |
| Prepaid insurance | 2800 | |
| Account payable | 4750 | |
| Unearned service revenue | 5950 | |
| Common Stock | 15450 | |
| Dividends | 6250 | |
| Service revenue | 28050 | |
| Salaries and wages expense | 21050 | |
| Rent expense | 4850 | |
| Totals | 54200 | 54200 |
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Brief Exercise 2-10 An inexperienced bookkeeper prepared the following trial balance Kingbird, Inc. Trial balance December...
An inexperienced bookkeeper prepared the following trial balance. Sheffield Corp. Prepare a trial balance. December 31,...
An inexperienced bookkeeper prepared the following trial balance. Sheffield Corp. Prepare a trial balance. December 31, 2019 Debit Credit Cash $19,500 Prepaid Insurance $1,950 Accounts Payable 4,150 Unearned Service Revenue 5,350 Common Stock 15,700 Dividends 5,650 Service Revenue 28.300 Salaries and Wages Expense 21,300 Rent Expense 5.100 $46,150 $60,850 Prepare a correct trial balance, assuming all account balances are normal.
An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial...
An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. IVANHOE COMPANY Trial Balance December 31, 2017 Credit Debit $21,970 Cash $5,220 Prepaid Insurance 3,670 Accounts Payable 3,990 Unearned Service Revenue 10,000 Common Stock 6,600 Retained Earnings 7,250 Dividends Service Revenue 27,320 12,350 Salaries and Wages Expense 4,790 Rent Expense $38,310 $64,850 IVANHOE COMPANY Trial Balance Debit Credit
Question 1 of 10 An inexperienced bookkeeper prepared the following trial balance that does not balance....
Question 1 of 10 An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. Credit BLOSSOM COMPANY Trial Balance December 31, 2020 Debit Cash $21.770 Prepaid Insurance Accounts Payable Unearned Revenue 1.775 Common Shares Retained Earnings Dividends Service Revenue Salaries and Wages Expense 14,540 Rent Expense $38,085 $ 2,405 2.510 9,000 6,540 5,010 26,360 2,460 $54,285 BLOSSOM COMPANY Trial Balance Debit Credit $ Total e Textbook and...
Brief Exercise 3-14 Your answer is partially correct. Try again. An inexperienced bookkeeper prepared the following...
Brief Exercise 3-14 Your answer is partially correct. Try again. An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. Credit $ 4,910 4,180 BLOSSOM COMPANY Trial Balance December 31, 2022 Debit Cash $37,000 Prepaid Insurance Accounts Payable Unearned Service Revenue 4,000 Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 11,770 Rent Expense $52,770 26,000 5,120 7,830 27,010 4,800 $79,850 BLOSSOM COMPANY Tral Balance...
Weygandt, Financial Accounting, 10e tice Assignment Gradebook ORIONDownloadable eTextbook ment CALCULAT Brief Exercise 2-10 An inexperienced...
Weygandt, Financial Accounting, 10e tice Assignment Gradebook ORIONDownloadable eTextbook ment CALCULAT Brief Exercise 2-10 An inexperienced bookkeeper prepared the following trial balance Erika Company Trial balance December 31, 2019 Debit Credit Cash Prepaid Insurance Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Rent Expense $16,800 $3,500 3,000 4,200 13,000 4,500 25,600 18,600 2,400 $52,000 Prepare a correct trial balance, assuming all account balances are normal. $39,600 Erika Company Trial balance Debit Credit
1. An inexperience bookkeeper prepared the following trial balance. Prepared a correct trial balance, assuming all...
1. An inexperience bookkeeper prepared the following trial balance. Prepared a correct trial balance, assuming all account balances are normal. Erica Company Trial balance December 31, 2019. debit credit Cash $ 16, 800 Prepaid Insurance $3500 Account Payable 3000 Unearned Service Revenue 4200 Common Stock 13,000 Dividends 4,500 Service Revenue 25,600 Salaries and Wages Expense 18, 600 Rent Expense 2, 400 ___________ ________ $39, 600 $ 52, 000
The adjusted trial balance for Kingbird, Inc. is given below. Kingbird, Inc. Trial Balance August 31,...
The adjusted trial balance for Kingbird, Inc. is given below. Kingbird, Inc. Trial Balance August 31, 2020 Before Adjustment After Adjustment Cr. Dr. Cr. Cash $10,400 $10,400 Accounts Receivable 8,500 9,700 Supplies 2.300 600 Prepaid Insurance 4.000 2,500 Equipment 14,300 14,300 Accumulated Depreciation-Equipment $3,500 $4,500 Accounts Payable 5,800 5,800 Salaries and Wages Payable 1,400 Unearned Rent Revenue 1.600 700 008 Common Stock 11.700 11,700 Retained Earnings 3,600 3.600 Service Revenue 34,200 35,400 Rent Revenue 10,900 11,800 Salaries and Wages Expense...
The trial balance of Kingbird, Inc. on June 30, 2020 is as follows: Debit Credit $3.440...
The trial balance of Kingbird, Inc. on June 30, 2020 is as follows: Debit Credit $3.440 3,877 960 4,560 Cash Accounts receivable Supplies Equipment Accounts payable Unearned revenue Common shares Retained earnings Service revenue Salaries and wages expense Office expense $3,199 1,440 7,200 3,348 2,860 4,080 1,130 $18,047 $18,047 The following transactions took place in July 2020: 1. 2. 3. 4. 5. Payments received from customers on account amounted to $1,580. A computer printer was purchased on account for $600....
Enter the Balances in ledger accounts Presented below is the trial balance of the Kingbird Golf...
Enter the Balances in ledger
accounts
Presented below is the trial balance of the Kingbird Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,100 38,310 KINGBIRD GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $16,360 Accounts Receivable 15,900 Allowance for Doubtful Accounts Prepaid Insurance 9,290 Land 385,300 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 173,900 Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses 55,180 Salaries...
BE3-13 (LO 5), AP From the ledger balances below, prepare a trial balance for Peete Company...
BE3-13 (LO 5), AP From the ledger balances below, prepare a trial balance for Peete Company at June 30, 2022. All account balances are normal. Prepare a trial balance. Accounts Payable $1,000 Cash 5,400 Common Stock 18,000 Dividends 1,200 Equipment 13,000 Service Revenue 8.600 Accounts Receivable 3,000 Salaries and Wages Expense 4,000 Rent Expense 1,000 BE3.14 (LO.5), AN An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are...
An inexperienced bookkeeper prepared the following trial balance. Sheffield Corp. Prepare a trial balance. December 31, 2019 Debit Credit Cash $19,500 Prepaid Insurance $1,950 Accounts Payable 4,150 Unearned Service Revenue 5,350 Common Stock 15,700 Dividends 5,650 Service Revenue 28.300 Salaries and Wages Expense 21,300 Rent Expense 5.100 $46,150 $60,850 Prepare a correct trial balance, assuming all account balances are normal.
An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. IVANHOE COMPANY Trial Balance December 31, 2017 Credit Debit $21,970 Cash $5,220 Prepaid Insurance 3,670 Accounts Payable 3,990 Unearned Service Revenue 10,000 Common Stock 6,600 Retained Earnings 7,250 Dividends Service Revenue 27,320 12,350 Salaries and Wages Expense 4,790 Rent Expense $38,310 $64,850 IVANHOE COMPANY Trial Balance Debit Credit
Question 1 of 10 An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. Credit BLOSSOM COMPANY Trial Balance December 31, 2020 Debit Cash $21.770 Prepaid Insurance Accounts Payable Unearned Revenue 1.775 Common Shares Retained Earnings Dividends Service Revenue Salaries and Wages Expense 14,540 Rent Expense $38,085 $ 2,405 2.510 9,000 6,540 5,010 26,360 2,460 $54,285 BLOSSOM COMPANY Trial Balance Debit Credit $ Total e Textbook and...
Brief Exercise 3-14 Your answer is partially correct. Try again. An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. Credit $ 4,910 4,180 BLOSSOM COMPANY Trial Balance December 31, 2022 Debit Cash $37,000 Prepaid Insurance Accounts Payable Unearned Service Revenue 4,000 Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 11,770 Rent Expense $52,770 26,000 5,120 7,830 27,010 4,800 $79,850 BLOSSOM COMPANY Tral Balance...
Weygandt, Financial Accounting, 10e tice Assignment Gradebook ORIONDownloadable eTextbook ment CALCULAT Brief Exercise 2-10 An inexperienced bookkeeper prepared the following trial balance Erika Company Trial balance December 31, 2019 Debit Credit Cash Prepaid Insurance Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Rent Expense $16,800 $3,500 3,000 4,200 13,000 4,500 25,600 18,600 2,400 $52,000 Prepare a correct trial balance, assuming all account balances are normal. $39,600 Erika Company Trial balance Debit Credit
The adjusted trial balance for Kingbird, Inc. is given below. Kingbird, Inc. Trial Balance August 31, 2020 Before Adjustment After Adjustment Cr. Dr. Cr. Cash $10,400 $10,400 Accounts Receivable 8,500 9,700 Supplies 2.300 600 Prepaid Insurance 4.000 2,500 Equipment 14,300 14,300 Accumulated Depreciation-Equipment $3,500 $4,500 Accounts Payable 5,800 5,800 Salaries and Wages Payable 1,400 Unearned Rent Revenue 1.600 700 008 Common Stock 11.700 11,700 Retained Earnings 3,600 3.600 Service Revenue 34,200 35,400 Rent Revenue 10,900 11,800 Salaries and Wages Expense...
The trial balance of Kingbird, Inc. on June 30, 2020 is as follows: Debit Credit $3.440 3,877 960 4,560 Cash Accounts receivable Supplies Equipment Accounts payable Unearned revenue Common shares Retained earnings Service revenue Salaries and wages expense Office expense $3,199 1,440 7,200 3,348 2,860 4,080 1,130 $18,047 $18,047 The following transactions took place in July 2020: 1. 2. 3. 4. 5. Payments received from customers on account amounted to $1,580. A computer printer was purchased on account for $600....
Enter the Balances in ledger
accounts
Presented below is the trial balance of the Kingbird Golf Club, Inc. as of December 31. The books are closed annually on December 31. Credit $1,100 38,310 KINGBIRD GOLF CLUB, INC. TRIAL BALANCE DECEMBER 31 Debit Cash $16,360 Accounts Receivable 15,900 Allowance for Doubtful Accounts Prepaid Insurance 9,290 Land 385,300 Buildings 150,000 Accumulated Depreciation-Buildings Equipment 173,900 Accumulated Depreciation Equipment Common Stock Retained Earnings Dues Revenue Green Fees Revenue Rent Revenue Utilities Expenses 55,180 Salaries...
BE3-13 (LO 5), AP From the ledger balances below, prepare a trial balance for Peete Company at June 30, 2022. All account balances are normal. Prepare a trial balance. Accounts Payable $1,000 Cash 5,400 Common Stock 18,000 Dividends 1,200 Equipment 13,000 Service Revenue 8.600 Accounts Receivable 3,000 Salaries and Wages Expense 4,000 Rent Expense 1,000 BE3.14 (LO.5), AN An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are...
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