Please help with the entire question. Each part answered separately (6 parts)
Please help with the entire question. Each part answered separately (6 parts) P3.4. Copper Hospital's trial...
94 MAs Intraduction to Hosptal Accounng P4.4. The following balances appcare ine gecral leüger of Deerly Hospital at Devember 31, 20x2: $31,100 89.700 Accounts receivable Inventory Buildings Equipment Accounts payahle Notes payable Bonds payable Hospital net assets Revenue and expense suTimary Routine services revenue Ancillary services revenue Other operating revenues Salaries and wages expense Supplies expense Utilities expernse Insuränce expense Repairs expense Interest expense Other expenses 372.300 38.500 Reguied: ( Prepare orksheet to develop financial statements for the year ended...
please help me with parts 3,4,5
Following is the November 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS $ 69.660 4.600 730 1.200 6,500 295,000 $ 115,000 1,300 0 0 1.600 128.000 20,000 42.000 Cash Accounts Receivable Office Supplies Prepaid...
University Principles of Accounting: Comprehensive Question Comprehensive Question Info needed for part A-H: The general ledger of Jackrabbit Rentals at January 1, 2021, includes the following account balances: Accounts Debit Credit Cash 52,500 Accounts Receivable 36,700 Land 121,800 Accounts Payable 16,400 Notes Payable (due in two years) 41,000 Common Stock 111,000 Retained Earnings 42,600 TOTALS $211,000 $211,000 The following is a summary of the transactions for the year: Transaction #, Month, Day, Summary 1. January 12 Provide services to customers...
18.2. Certain of the adjusted balances in the ledger of Gatorberg Hospital at December 31, 20x1, the end of the hospital's current fiscal year, are provided here: Acct. No. 301 Hospital net assets 302 Revenue and expense summary 401 Routine services revenue 402 Ancillary services revenue 403 Interest income 404 Rental income 405 Tuition income 406 Other operating revenues 501 Contractual adjustments 502 Charity care adjustments 601 Salaries and wages expense 602 Supplies expense 603 Utilities expense $275,000 -0- 159,700...
Please complete all of Part B and C and the following parts for
part a:
Part A:
4. Cash receipts totaled $910,000 for property taxes and
$310,000 from other revenue.
6a. Record the invoices amounting to $90,400 from the
contracts.
6b. Record the Contracted services of $93,000 as performed.
9b. Record the transfer of encumbrances control account.
9c. Record the closure of revenues and expenditures to fund
balance.
The following transactions relate to the General Fund of the City of...
Please help me with this problem P2-36B - Please include ledger,
journal, trial balance, income statement and balance sheet.
Recordi P2-36B Journalizing transactions, posting journal entries to T-accounts, and preparing a trial balance Beth Stewart started her practice as a design consultant on November 1, 2018. During the first month of operations, the business completed the following transactions: Nov. 1 4 6 7 10 14 15 17 20 25 28 29 30 30 30 30 Received $41,000 cash and gave...
please help and if could explain
Problem 3-04 The trial balance of Vaughn Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. Credit VAUGHN FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2020 Debit Cash $33,330 Accounts Receivable 37,120 Inventory 48,420 Supplies 8,920 Equipment 139,840 Accumulated Depreciation Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Sales Revenue Sales Returns and Allowances 4,200 Cost of Goods Sold 495,400 Salaries and Wages Expense 138,440 Advertising Expense...
P3-1 (Transactions, Financial Statements—Service Company) Listed below are the transactions of Yasunari Kawabata, D.D.S., for the month of September.Sept. 1 Kawabata begins practice as a dentist and invests $20,000 cash.2 Purchases furniture and dental equipment on account from Green Jacket Co. for $17,280.4 Pays rent for office space, $680 for the month.4 Employs a receptionist, Michael Bradley.5 Purchases dental supplies for cash, $942.8 Receives cash of $1,690 from patients for services performed.10 Pays miscellaneous office expenses, $430.14 Bills patients $5,820...
That is the question, the below is the figure to which it
refers.
18.1. Given here is the preadjusted trial balance of Greatville Hospital at December 31, 20x1, the end of the hospital's current fiscal year: Dr. Cr. $ 31,600 15,000 -0- 102,400 Acct. No. 101 102 103 104 105 106 107 108 109 120 130 $ -- Cash Temporary investments Accrued interest receivable Accounts receivable Allowance for uncollectible accounts Inventory Prepaid insurance Prepaid rent Prepaid interest Land Buildings 11,600...
Hi I need help filling general ledger and trial
balance.
It has to be in the format it is (the general ledger)
This is the trial balance format.
I know its 2 exercises but I send the first one and I got sent
something different and complicated. Please help take 2 of my
monthly quetions if needed.
Anne Aile transactions for her Profesional Services business Month: September Transactions Amount 1 Invested cash in her business $ 20.000 2 Purchased equipment...