Question

13 Be Jeweled, Inc. Trial Balance 14 30-Jun-17 15 16 Account Debit Credit 17 Cash $ 284,610.00 18 Accounts Receivable $ 2,99514 T-Accounts: Assets Liabilities Equity Prepaid Insurance 2,100 875 15 1,225 Accounts Payable 66,350 42,000 4 24,350 Common4 Part D: 5 Complete a Statement of Retained Earnings for the first two quarters in 6 proper format. Link the Ending Retained2/1/2017 Building Cash Mortgage Payabl 2/1/2017 Inventory Accounts Payable 2/1/2017 Prepaid Insurance Cash 15 Transactions: 3F15 - D X Fc 33 A B D E F G H I J K 28 9 4/30/2017 The company received a cash payment of $5,505 from the sales on account fr

0 0
Add a comment Improve this question Transcribed image text
Answer #1

(Kindly Rate Positively, if found helpful. Thank You:))

Add a comment
Know the answer?
Add Answer to:
13 Be Jeweled, Inc. Trial Balance 14 30-Jun-17 15 16 Account Debit Credit 17 Cash $...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions
  • 5 Create the Trial Balance for Be Jeweled, Inc. as of June 30, 2017 in 6...

    5 Create the Trial Balance for Be Jeweled, Inc. as of June 30, 2017 in 6 proper form. (12.5 points--graded for accuracy and format, 7 including Excel spreadsheet links and formulas) 12 9 There are no check figures for Part C. 10 11 Solution: Be Jeweled, Inc. 13 Trial Balance 14 30-Jun-17 15 16 Account Debit Credit 17 Cash 18 Accounts Receivable 19 Inventory 20 Prepaid Insurance 21 Building 22 Accumulated Depreciation 23 Accounts Payable 24 Interest Payable 25 Mortgage...

  • Create the Trial Balance for Be Jeweled, Inc. as of June 30, 2017 in proper form....

    Create the Trial Balance for Be Jeweled, Inc. as of June 30, 2017 in proper form. (12.5 points--graded for accuracy and format, including Excel spreadsheet links and formulas) Transactions: 1 1/2/2017 Issued 7,100 shares of stock to investors consisting of friends and family. Shares were sold at par value of $21 each. 2 2/1/2017 Paid $2,400 in cash to purchase display equipment for the jewelry showroom. 3 2/1/2017 Puchased a building for office, workshop, and retail space for $348,000. They...

  • Complete a Classified Balance Sheet for Be Jeweled, Inc. for June 30, 2017, in proper format....

    Complete a Classified Balance Sheet for Be Jeweled, Inc. for June 30, 2017, in proper format. (18 points—graded for accuracy and format, including Excel spreadsheet links and formulas) Transactions: 1 1/2/2017 Issued 7,100 shares of stock to investors consisting of friends and family. Shares were sold at par value of $21 each. 2 2/1/2017 Paid $2,400 in cash to purchase display equipment for the jewelry showroom. 3 2/1/2017 Puchased a building for office, workshop, and retail space for $348,000. They...

  • Complete a Statement of Retained Earnings for the first two quarters in proper format. Link the...

    Complete a Statement of Retained Earnings for the first two quarters in proper format. Link the Ending Retained Earnings balance into your Balance Sheet. (5 points—graded for accuracy and format, including Excel spreadsheet links and formulas) Transactions: 1 1/2/2017 Issued 7,100 shares of stock to investors consisting of friends and family. Shares were sold at par value of $21 each. 2 2/1/2017 Paid $2,400 in cash to purchase display equipment for the jewelry showroom. 3 2/1/2017 Puchased a building for...

  • A young entrepreneurial jewelry maker has a new start-up, Be Jeweled, Inc. with a calendar year...

    A young entrepreneurial jewelry maker has a new start-up, Be Jeweled, Inc. with a calendar year end of December 31, 2017. Complete the Journal Entries for all transactions listed for Be Jeweled, Inc. for the first two quarters ending June 30, 2017. Be sure to include a date for each journal entry. You do not need to provide explanations for the Journal Entries. The first Journal Entry has been done for you. Be sure to include column totals to compare...

  • Part B: Post the Journal Entries you made in Part A to the appropriate T-Accounts found...

    Part B: Post the Journal Entries you made in Part A to the appropriate T-Accounts found in Part B. Your T-Account entries must be properly linked to the Journal Entry amounts you entered in Part A. The first T-Account posting has been done for you. ALSO, provide calculations at the bottom of the T-Accts on this worksheet to prove that your Accounting Equation balances.(16.5 points-graded for accuracy and format, including proper use of Excel spreadsheet links and formulas) Your Accounting...

  • Create a Balance Sheet CB's Flyshop2 Trial Balance As of June 30, 2015 Debit Cash Credit...

    Create a Balance Sheet CB's Flyshop2 Trial Balance As of June 30, 2015 Debit Cash Credit $ 59,700 11,730 2,400 1,200 1,250 300 12,000 333.33 12,500 183.33 Prepaid Insurance Prepaid Rent Inventory Accounts Receivable Supplies Rafts Accumulated Depreciation- Rafts Trucks Accumulated Depreciation- Trucks Unearned Guiding revenue Accounts payable Common Stock Dividend Guiding Revenue Store Sales Revenue Advertising Expense 2,500 25,000 70,000 200 5,950 2,400 183.33 333.33 510 Depreciation Expense- Truck Depreciation Expense- Raft Insurance Expense Repair Expense Rent Expense Wages...

  • MOTO HOTEL Trial Balance May 31, 2017 Debit Credit Cash $ 2,333 Supplies 2,600 Prepaid Insurance...

    MOTO HOTEL Trial Balance May 31, 2017 Debit Credit Cash $ 2,333 Supplies 2,600 Prepaid Insurance 1,800 Land 14,833 Buildings 67,600 Equipment 16,800 Accounts Payable $ 4,533 Unearned Rent Revenue 3,300 Mortgage Payable 33,600 Common Stock 59,833 Rent Revenue 9,000 Salaries and Wages Expense 3,000 Utilities Expense 800 Advertising Expense 500 $110,266 $110,266 Other data: 1. Insurance expires at the rate of $450 per month. 2. A count of supplies shows $1,070 of unused supplies on May 31. 3. (a)...

  • Trial Balance April 30, 2016 Account Debit Credit $27,500 40,400 3,000 1,400 68,800 Cash Accounts receivable...

    Trial Balance April 30, 2016 Account Debit Credit $27,500 40,400 3,000 1,400 68,800 Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts paya Salaries payable Unearned service revenue Common stock Retained earnings Dividends Service revenue Salaries expense Insurance expense Depreciation expense, equipment Utilities expense Supplies expense Total $34,100 ble 3,100 2,700 50,000 50,600 9,500 13,900 3,800 $ 154,400 $ 154,400 More Info a. Insurance coverage stlremaining at April 30, $300 b. Supplies used during the month, $250 c....

  • Aptos Architects, Inc. Trial Balance April 30, 2018 Account Debit Credit Cash $ 30,100 Accounts receivable...

    Aptos Architects, Inc. Trial Balance April 30, 2018 Account Debit Credit Cash $ 30,100 Accounts receivable 18,500 3,200 Prepaid insurance Supplies 1,100 85,000 $ 43,800 Equipment Accumulated depreciation, equipment Accounts payable Salaries payable 3,600 Unearned service revenue 3,100 Common stock 75,000 Retained earnings 10,600 Dividends 2,800 Service revenue 8,400 Salaries expense 3,800 Insurance expense Depreciation expense, equipment Utilities expense Supplies expense $ 144,500 $ 144,500 Total a. Insurance coverage still remaining at April 30, $600 b. Supplies used during the...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT