|
|
1 | Supplies exp Dr | 800 |
Supplies | 800 | |
2 | Utilities exp Dr | 300 |
Accounts payable | 300 | |
3 | Insurance Exp Dr | NA |
Prepaid exp | NA | |
( Amt is missing. Just allocate the insurance amount on the baisis of current year. | ||
4 | Unearned service revenue Dr | 400 |
Service revenue | 400 | |
5 | Salaries and wages expenses Dr | 1200 |
Salaries and wages payable | 1200 | |
6 | Depreciation exp | 210 |
Accumulated Depreciation- Equipment | 210 | |
7 | Accounts receivables | 1800 |
Service revenue | 1800 |
Hi mate, |
I would be grateful to you if you can provide a thumbs up and write one beautiful comment. It will improve my rating and let me continue my journey here. |
In case of doubt, please comment. I will consider myself fortunate if I can help you. |
All the best for your bright future. |
1. $800 of supplies have been used during the month. 2. Utilities expense incurred but not...
Monty started her own consulting firm, Monty Corp, on May 1, 2022. The unadjusted trial balance at May 31 is as follows. In addition to those accounts listed on the trial balance, the chart of accounts for Monty Corp. also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No.732 Utilities Expense.Other data: 1. $1,170 of supplies have been used during...
Whispering Winds started her own consulting firm, Whispering Winds Corp., on May 1, 2020. The trial balance at May 31 is as follows.In addition to those accounts listed on the trial balance, the chart of accounts for Whispering Winds Corp. also contains the following accounts and account numbers: No. 150 Accumulated Depreciation--Equipment, No. 212 Salaries and Wages Payable, No.631 Supplies Expense, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data: 1. $900 of supplies have been...
CALCULATOR PRINTER VERSION BACK NEXT Problem 3-01A a-c (Video) (Part Level Submission) Novak started her own consulting firm, Novak Corp., on May 1, 2020. The trial balance at May 31 is as follows. Novak Corp. Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash $ 4,500 112 Accounts Receivable 5,900 126 Supplies 2,100 130 Prepaid Insurance 4,800 149 Equipment 12,000 201 Accounts Payable $ 4,300 209 Uneared Service Revenue 2,100 311 Common Stock 19,600 400 Service Revenue 7,800...
X Prepare adjusting entries, post to ledger accounts, and prepare an adjusted trial balance, (LO 2, 3, 4) OBLEMS: SET A P3-1A Deanna Nardelli started her own consulting firm, Nardelli Consulting, on May 1, 2019. The trial balance at May 31 is as follows. NARDELLI CONSULTING Trial Balance May 31, 2019 Account Number Debit Credit 101 Cash $ 4,500 112 Accounts Receivable 6,000 126 Supplies 1,900 130 Prepaid Insurance 3,600 149 Equipment 11,400 201 Accounts Payable $ 2,200 209 Unearned...
prepaid insurance is a 1 year policy starting May 1 p3.2a numbers 3-7 et A es, post to repare an firm. Nardelli Consulting, on May 1 P3.1A (LO 2, 3, 4) Deanna Nardelli started her own consulting 2020. The trial balance at May 31 is as follows. Nardelli Consulting Trial Balance May 31, 2020 Credit Account Number 101 112 126 Debit $ 4,500 6,000 1,900 3.600 11,400 130 149 201 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned...
Problem 3-01A a-c Donna Clark started her own consulting firm, Clark Consulting, on May 1, 2020. The trial balance at May 31 is as follows. CLARK CONSULTING Trial Balance May 31, 2020In addition to those accounts listed on the trial balance, the chart of accounts for Clark Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense. No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities...
Х Prepare adjusting entries, post to ledger accounts, and prepare an adjusted trial balance (LO 2,3,4) PROBLEMS: SET A P3-1A Deanna Nardelli started her own consulting firm, Nardelli Consulting, on May 1, 2019. The trial balance at May 31 is as follows. NARDELLI CONSULTING Trial Balance May 31, 2019 Account Number Debit Credit 101 Cash $ 4,500 112 Accounts Receivable 6,000 126 Supplies 1,900 130 Prepaid Insurance 3,600 Equipment 11,400 201 Accounts Payable $ 2,200 209 Unearned Service Revenue 2,000...
Windsor, Inc. Trial Balance May 31, 2020 Account Number Credit 101 Cash 112 126 Debit $4,500 6,200 2,000 2,400 10,800 130 149 201 Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense 209 $ 4,500 2,000 16,200 7,500 311 400 726 729 3,300 1,000 $30,200 $30,200 In addition to those accounts listed on the trial balance, the chart of accounts for Windsor, Inc. also contains the following accounts...
Problem 3-01A a-c (Video) (Part Level Submission) Sunland started her own consulting firm, Sunland Company, on May 1, 2020. The trial balance at May 31 is as follows Sunland Company Trial Balance May 31, 2020 Account Number Credit 101 Debit $4,500 6,100 126 1,900 2,400 12,600 149 201 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Uneared Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,200 1,900 18,800 7.500 311 400 726 729 3,400...
Problem 3-01A - (Video) (Part Level Submission) Sunland started her own consulting firm, Sunland Company, on May 1, 2020. The trial balance at May 31 is as follows. Sunland Company Trial Balance May 31, 2020 Account Number Credit 126 Debit $ 4,500 6.100 1,900 2.400 12.500 130 201 209 311 400 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Uneared Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $4,200 1.900 18,800 7.500 729 3,400 1,500...