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Learning S2-8 Preparing a trial balance Smithson Floor Coverings reported the following summarized data at December...
Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no...
Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. Service Revenue Equipment Rent Expense Common Stock Accounts Payable Dividends $ 26,000 Salaries Payable 36,000 Salaries Expense 17,000 Cash 24,000 Accounts Receivable 2,200 Interest Payable 16,100 Utilities Expense $ 25,000 1,600 7,000 3,600 6,000 1,900 Prepare the trial balance of Smithson Floor Coverings at December 31, 2018.
7. Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in...
7. Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. 4(Click the icon to view Smithson Floor Coverings accounts.) Prepare the trial balance of Smithson Floor Coverings at December 31, 2018 Smithson Floor Coverings Trial Balance December 31, 2018 Balance Debit Credit Account Title (2) (10) (11) |(12) Total 4: Data Table Service Revenue $ $ Salaries Payable Salaries Expense 26,000 36,000 17,000 24,000 2,200 Equipment...
Exercise I: Steele Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear...
Exercise I: Steele Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. Prepare the trial balance of Steele Floor Coverings at December 31, 2018 $15,000 2,100 18,000 Service Revenue $44,000 Salaries Payable Equipment Rent Expense Steele, Capital Accounts Payable Steele, Withdrawals 12,700 Utilities Expense 38,000 Salaries Expense 8,000 Cash 16,000 Accounts Receivable 4,600 1,400 Interest Payable 8,500 1,500 Exercise II: Capital City Motorcycle's selected accounts as of...
Preparing a Balance Sheet Sparrow Company had the following adjusted trial balance at December 31, 2019....
Preparing a Balance Sheet Sparrow Company had the following adjusted trial balance at December 31, 2019. Sparrow Company Adjusted Trial Balance December 31, 2019 Debit Credit Cash $3,350 5,650 4,480 42,000 $24,000 3,000 4,450 3,875 8,000 Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation, Equipment Accounts Payable Salaries Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Insurance Expense Depreciation Expense Income Taxes Expense 2,255 10,500 99,600 49,400 17,250 2,200 4,950 5,400 Totals $145,180 $145,180...
QUESTION 2 Part A Pureen Berhad had the following Adjusted Trial Balance as at 31 December...
QUESTION 2 Part A Pureen Berhad had the following Adjusted Trial Balance as at 31 December 2018. PUREEN BERHAD Adjusted Trial Balance As at 31 December 2018 Credits (RM) Debits (RM) 600,000 382,000 750,000 Account Titles Cash Accounts Receivable Machinery Accounts Payable Accumulated Depreciation-Equip. Share Capital - Ordinary Retained Earnings (1 January) 230,000 24,000 500,000 150,000 Dividends 60,000 545,000 240,000 300,000 Service Revenue Unearned Rent Revenue Rent Revenue Salaries and Wages Expense Depreciation Expense Commission Expense Insurance Expense Advertising Expense...
The December 31, 2021, adjusted trial balance for Fightin' BlueHens Corporation is presented below. ...
The December 31, 2021, adjusted trial balance for Fightin' Blue
Hens Corporation is presented below. AccountsDebitCreditCash$10,600Accounts Receivable136,000Prepaid Rent4,600Supplies23,000Equipment260,000Accumulated Depreciation$121,000Accounts Payable10,600Salaries Payable9,600Interest Payable3,600Notes Payable (due in two years)26,000Common Stock160,000Retained Earnings46,000Service Revenue360,000Salaries Expense260,000Rent Expense13,000Depreciation Expense26,000Interest Expense3,600Totals$736,800$736,800Prepare a classified balance sheet as of December 31, 2021.(Amounts to be deducted should be indicated by a minus
sign.)
The adjusted trial balance for Chiara Company as of December 31 follows. Debit Credit Cash $...
The adjusted trial balance for Chiara Company as of December 31 follows. Debit Credit Cash $ 146,200 Accounts receivable 55,000 Interest receivable 21,800 Notes receivable (due in 90 days) 171,000 Office supplies 15,500 Automobiles 172,000 Accumulated depreciation—Automobiles $ 50,000 Equipment 140,000 Accumulated depreciation—Equipment 17,000 Land 77,000 Accounts payable 103,000 Interest payable 40,000 Salaries payable 24,000 Unearned fees 30,000 Long-term notes payable 146,000 Common stock 32,580 Retained earnings 293,220 Dividends 54,000 Fees earned 514,000 Interest earned 24,000 Depreciation expense—Automobiles 25,500 Depreciation...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $...
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $ 2,600 Cash Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense 11,700 17,000 1,600 1,900 400 21 200 21200 Print Done AL in More Info 2 Borrowed $46,000 from the bank and signed a note payable in the name of the business. 4 Paid cash of $50,000...
The December 31, 2021, adjusted trial balance for Fightin' Blue Hens Corporation is presented below. ...
The December 31, 2021, adjusted trial balance for Fightin' Blue
Hens Corporation is presented below.
Accounts
Debit
Credit
Cash
$
10,600
Accounts Receivable
136,000
Prepaid Rent
4,600
Supplies
23,000
Equipment
260,000
Accumulated Depreciation
$
121,000
Accounts Payable
10,600
Salaries Payable
9,600
Interest Payable
3,600
Notes Payable (due in two years)
26,000
Common Stock
160,000
Retained Earnings
46,000
Service Revenue
360,000
Salaries Expense
260,000
Rent Expense
13,000
Depreciation Expense
26,000
Interest Expense
3,600
Totals
$
736,800
$
736,800
Prepare a...
The December 31, 2021, adjusted trial balance for Fightin' Blue Hens Corporation is presented below. ...
The December 31, 2021, adjusted trial balance for Fightin' Blue
Hens Corporation is presented below.
Accounts
Debit
Credit
Cash
$
10,600
Accounts Receivable
136,000
Prepaid Rent
4,600
Supplies
23,000
Equipment
260,000
Accumulated Depreciation
$
121,000
Accounts Payable
10,600
Salaries Payable
9,600
Interest Payable
3,600
Notes Payable (due in two years)
26,000
Common Stock
160,000
Retained Earnings
46,000
Service Revenue
360,000
Salaries Expense
260,000
Rent Expense
13,000
Depreciation Expense
26,000
Interest Expense
3,600
Totals
$
736,800
$
736,800
Prepare an...
Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. Service Revenue Equipment Rent Expense Common Stock Accounts Payable Dividends $ 26,000 Salaries Payable 36,000 Salaries Expense 17,000 Cash 24,000 Accounts Receivable 2,200 Interest Payable 16,100 Utilities Expense $ 25,000 1,600 7,000 3,600 6,000 1,900 Prepare the trial balance of Smithson Floor Coverings at December 31, 2018.
7. Smithson Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. 4(Click the icon to view Smithson Floor Coverings accounts.) Prepare the trial balance of Smithson Floor Coverings at December 31, 2018 Smithson Floor Coverings Trial Balance December 31, 2018 Balance Debit Credit Account Title (2) (10) (11) |(12) Total 4: Data Table Service Revenue $ $ Salaries Payable Salaries Expense 26,000 36,000 17,000 24,000 2,200 Equipment...
Exercise I: Steele Floor Coverings reported the following summarized data at December 31, 2018. Accounts appear in no particular order, and all have normal balances. Prepare the trial balance of Steele Floor Coverings at December 31, 2018 $15,000 2,100 18,000 Service Revenue $44,000 Salaries Payable Equipment Rent Expense Steele, Capital Accounts Payable Steele, Withdrawals 12,700 Utilities Expense 38,000 Salaries Expense 8,000 Cash 16,000 Accounts Receivable 4,600 1,400 Interest Payable 8,500 1,500 Exercise II: Capital City Motorcycle's selected accounts as of...
Preparing a Balance Sheet Sparrow Company had the following adjusted trial balance at December 31, 2019. Sparrow Company Adjusted Trial Balance December 31, 2019 Debit Credit Cash $3,350 5,650 4,480 42,000 $24,000 3,000 4,450 3,875 8,000 Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation, Equipment Accounts Payable Salaries Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Insurance Expense Depreciation Expense Income Taxes Expense 2,255 10,500 99,600 49,400 17,250 2,200 4,950 5,400 Totals $145,180 $145,180...
QUESTION 2 Part A Pureen Berhad had the following Adjusted Trial Balance as at 31 December 2018. PUREEN BERHAD Adjusted Trial Balance As at 31 December 2018 Credits (RM) Debits (RM) 600,000 382,000 750,000 Account Titles Cash Accounts Receivable Machinery Accounts Payable Accumulated Depreciation-Equip. Share Capital - Ordinary Retained Earnings (1 January) 230,000 24,000 500,000 150,000 Dividends 60,000 545,000 240,000 300,000 Service Revenue Unearned Rent Revenue Rent Revenue Salaries and Wages Expense Depreciation Expense Commission Expense Insurance Expense Advertising Expense...
The December 31, 2021, adjusted trial balance for Fightin' Blue
Hens Corporation is presented below. AccountsDebitCreditCash$10,600Accounts Receivable136,000Prepaid Rent4,600Supplies23,000Equipment260,000Accumulated Depreciation$121,000Accounts Payable10,600Salaries Payable9,600Interest Payable3,600Notes Payable (due in two years)26,000Common Stock160,000Retained Earnings46,000Service Revenue360,000Salaries Expense260,000Rent Expense13,000Depreciation Expense26,000Interest Expense3,600Totals$736,800$736,800Prepare a classified balance sheet as of December 31, 2021.(Amounts to be deducted should be indicated by a minus
sign.)
Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $ 2,600 Cash Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense 11,700 17,000 1,600 1,900 400 21 200 21200 Print Done AL in More Info 2 Borrowed $46,000 from the bank and signed a note payable in the name of the business. 4 Paid cash of $50,000...
The December 31, 2021, adjusted trial balance for Fightin' Blue
Hens Corporation is presented below.
Accounts
Debit
Credit
Cash
$
10,600
Accounts Receivable
136,000
Prepaid Rent
4,600
Supplies
23,000
Equipment
260,000
Accumulated Depreciation
$
121,000
Accounts Payable
10,600
Salaries Payable
9,600
Interest Payable
3,600
Notes Payable (due in two years)
26,000
Common Stock
160,000
Retained Earnings
46,000
Service Revenue
360,000
Salaries Expense
260,000
Rent Expense
13,000
Depreciation Expense
26,000
Interest Expense
3,600
Totals
$
736,800
$
736,800
Prepare a...
The December 31, 2021, adjusted trial balance for Fightin' Blue
Hens Corporation is presented below.
Accounts
Debit
Credit
Cash
$
10,600
Accounts Receivable
136,000
Prepaid Rent
4,600
Supplies
23,000
Equipment
260,000
Accumulated Depreciation
$
121,000
Accounts Payable
10,600
Salaries Payable
9,600
Interest Payable
3,600
Notes Payable (due in two years)
26,000
Common Stock
160,000
Retained Earnings
46,000
Service Revenue
360,000
Salaries Expense
260,000
Rent Expense
13,000
Depreciation Expense
26,000
Interest Expense
3,600
Totals
$
736,800
$
736,800
Prepare an...
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