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Using the following information, I need help posting the closing
entries to the T-accounts (using "clos."...
Requirement 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the...
Requirement 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. Use "Clos." and the corresponding number as shown in the journal entry as posting references"Clos.(1)", "Clos.(2)", etc. The adjusted balance of each account has been entered for you. Post any closing entries to the accounts and then calculate the post-closing balance ("Bal.") of each account (including those that were not closed). For any accounts with a zero balance after...
Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of...
Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. Accounts and Explanation Debit Credit SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 service revenue Balance Debit Credit Account Title Todore Revenue 17,800 Accounts Receivable 9,800 Accounts and Explanation Debit Credit Office Supplies 200 Prepaid Rent 11.000 Furniture 20,700 Accumulated Depreciation Furniture 7.100 Accounts Payable 2.300 Salaries Payable 500 Interest Payable 300 Urearned Revenue 5.900 03/31/20 Chapter 5 Warm Up tungraded...
Post the closing entries to the T-accounts. Use "Clos." and the corresponding number as shown in the journal entry as posting references long dash
Post the closing entries to the T-accounts. Use "Clos." and
the corresponding number as shown in the journal entry as
posting references long dash—"Clos.(1)", "Clos.(2)", etc. The adjusted balance of each account has been
entered for you. Post any closing entries to the accounts and then
calculate the post-closing balance ("Bal.") of each account
(including those that were not closed). For any accounts with a
zero balance after closing, enter a "0" on the normal side of the
account. For...
Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal"...
Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal" posting reference to show the ending balance of each account. For any accounts with a zero balance, select the "Bal" posting reference and enter a "0" on the normal side of the account. Review the journal entries you prepared above Cash Accounts Payable Service Revenue Salaries Payable Accounts Receivable Unearned Revenue Salaries Expense Office Supplies Common Stock Depreciation Expense Truck Prepaid Insurance Retained Earnings...
Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the...
Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements Requirement 9. Prepare a post-closing trial balance. (Exclude any permanent accounts with a zero balance from the post-closing trial balance.) Review the T-accounts you prepared in Requirement 8 Miller Delivery Service Post-Closing Trial Balance December 31, 2016 Balance Account Title Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer. Clear...
Please help me solve this. i Data Table - X The unadjusted trial balance of Watson...
Please help me solve this.
i Data Table - X The unadjusted trial balance of Watson Anvils at December 31, 2018, and the data for the adjustments follow. (Click the icon to view the unadjusted trial balance.) (Click the icon to v Read the requirements Credit Credit Account Title Cash Debit 15,790 $ Debit 15970 12500 2000 * More Info Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable 12,500 2,210 2,900 26,000 1200 26000...
Requirement 2. Prepare the closing entries. (Record debits first, then credits. Select the explanation on the...
Requirement 2. Prepare the closing entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (1) Close expenses for the period. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (2) Choose from any list or enter any number in the input fields and then continue to the next question Save for Later Close Income Summary. Date Accounts and...
I need help with the journal entries, adjusting entries, classified balance sheet and the post closing...
I need help with the journal entries, adjusting
entries, classified balance sheet and the post closing balance
PTUDlen. Laura Eddy opened Eddy's Carpet Cleaners on March 1. During March, the following transactions were completed. Mar 1 3 14 18 Invested $10,000 cash in the business. Purchased used truck for $6,000, paying $3,000 cash and the balance on account. Purchased cleaning supplies for $1,200 on account. Pald $1,200 cash on one-year insurance policy effective March 1. Billed customers $4,800 for cleaning...
pter 4 Assignment X BC BCIT:: Course Outlines es/27987/assignments/2657281 SHERIDAN COMPANY Adjusted Trial Balance December 31,...
pter 4 Assignment X BC BCIT:: Course Outlines es/27987/assignments/2657281 SHERIDAN COMPANY Adjusted Trial Balance December 31, 2021 Dr. Cash 112 201 212 Account No. Account Titles 101 Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation equipment 200 Notes payable Accounts payable Salaries payable 230 Interest payable 301 D. Sheridan, capital 306 D. Sheridan, drawings Service revenue Advertising expense Supplies expense Depreciation expense Insurance expense Salaries expense Interest expense Totals Adjusted Trial Balance Cr. $6,300 9,600 600 700 26,900 $4,600 16,100...
i need help in what to put on the last three pages > Comprehensive Problem 1...
i need help in what to put on the last three pages
> Comprehensive Problem 1 for Chapters 1-4 Murphy Delivery Service completed the following transactions during December 2015 Dec. 1 Murphy Delivery Service began operations by receiving $13.000 cash and a truck with a fair value of $9.000 from Russ Murphy. The business issued Murphy shares of common stock in exchange for this contribution Paid 5600 cash for a six-month insurance policy. The policy begins December 1 Paid 5750...
Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. Accounts and Explanation Debit Credit SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 service revenue Balance Debit Credit Account Title Todore Revenue 17,800 Accounts Receivable 9,800 Accounts and Explanation Debit Credit Office Supplies 200 Prepaid Rent 11.000 Furniture 20,700 Accumulated Depreciation Furniture 7.100 Accounts Payable 2.300 Salaries Payable 500 Interest Payable 300 Urearned Revenue 5.900 03/31/20 Chapter 5 Warm Up tungraded...
Post the closing entries to the T-accounts. Use "Clos." and
the corresponding number as shown in the journal entry as
posting references long dash—"Clos.(1)", "Clos.(2)", etc. The adjusted balance of each account has been
entered for you. Post any closing entries to the accounts and then
calculate the post-closing balance ("Bal.") of each account
(including those that were not closed). For any accounts with a
zero balance after closing, enter a "0" on the normal side of the
account. For...
Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal" posting reference to show the ending balance of each account. For any accounts with a zero balance, select the "Bal" posting reference and enter a "0" on the normal side of the account. Review the journal entries you prepared above Cash Accounts Payable Service Revenue Salaries Payable Accounts Receivable Unearned Revenue Salaries Expense Office Supplies Common Stock Depreciation Expense Truck Prepaid Insurance Retained Earnings...
Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements Requirement 9. Prepare a post-closing trial balance. (Exclude any permanent accounts with a zero balance from the post-closing trial balance.) Review the T-accounts you prepared in Requirement 8 Miller Delivery Service Post-Closing Trial Balance December 31, 2016 Balance Account Title Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer. Clear...
Please help me solve this.
i Data Table - X The unadjusted trial balance of Watson Anvils at December 31, 2018, and the data for the adjustments follow. (Click the icon to view the unadjusted trial balance.) (Click the icon to v Read the requirements Credit Credit Account Title Cash Debit 15,790 $ Debit 15970 12500 2000 * More Info Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable 12,500 2,210 2,900 26,000 1200 26000...
Requirement 2. Prepare the closing entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (1) Close expenses for the period. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (2) Choose from any list or enter any number in the input fields and then continue to the next question Save for Later Close Income Summary. Date Accounts and...
I need help with the journal entries, adjusting
entries, classified balance sheet and the post closing balance
PTUDlen. Laura Eddy opened Eddy's Carpet Cleaners on March 1. During March, the following transactions were completed. Mar 1 3 14 18 Invested $10,000 cash in the business. Purchased used truck for $6,000, paying $3,000 cash and the balance on account. Purchased cleaning supplies for $1,200 on account. Pald $1,200 cash on one-year insurance policy effective March 1. Billed customers $4,800 for cleaning...
pter 4 Assignment X BC BCIT:: Course Outlines es/27987/assignments/2657281 SHERIDAN COMPANY Adjusted Trial Balance December 31, 2021 Dr. Cash 112 201 212 Account No. Account Titles 101 Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation equipment 200 Notes payable Accounts payable Salaries payable 230 Interest payable 301 D. Sheridan, capital 306 D. Sheridan, drawings Service revenue Advertising expense Supplies expense Depreciation expense Insurance expense Salaries expense Interest expense Totals Adjusted Trial Balance Cr. $6,300 9,600 600 700 26,900 $4,600 16,100...
i need help in what to put on the last three pages
> Comprehensive Problem 1 for Chapters 1-4 Murphy Delivery Service completed the following transactions during December 2015 Dec. 1 Murphy Delivery Service began operations by receiving $13.000 cash and a truck with a fair value of $9.000 from Russ Murphy. The business issued Murphy shares of common stock in exchange for this contribution Paid 5600 cash for a six-month insurance policy. The policy begins December 1 Paid 5750...
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