Homework Answers
Prepaid rent
| Sep. 1 | $5,700 | ||
| Sep. 30 | $950 | ||
| Bal. | $4,750 |
Rent expense
| Sep 30. | $950 | ||
| Bal. | $950 |
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On September 1. Nick's Sport Shop of Toledo prepaid six months of rent, 55,700. Read the...
On May 1, Nick's Sport Shop of Toledo prepaid six months of rent $4.800 Read the...
On May 1, Nick's Sport Shop of Toledo prepaid six months of rent $4.800 Read the requirements Requirement 1. Record the journal entry for the May 1 payment Record debits first, then credits Select the explanation on the lastne of the journal entry table> Date Accounts and Explanation Debit Credit May 1 Requirement 2. Record the adjusting entry required at May 31 (Record debits first the credits Select the explanation on the last line of the journal entry table Date...
On October 1, Ace Sport of Toledo prepaid six months of rent, $3,900. Read the requirements....
On October 1, Ace Sport of Toledo prepaid six months of rent, $3,900. Read the requirements. 1 Requirements Requirement 1. Record the journal entry for the October 1 payment. (Record debits first, then credits. Select the explanation on the last line of the journal entry Date Accounts and Explanation Debit Credit Oct. 1 1. Record the journal entry for the October 1 payment. 2. Record the adjusting entry required at October 31. 3. Using T-accounts, post the journal entry and...
Please help ts first, then credits. Select the explanation on the last line of the journal...
Please help
ts first, then credits. Select the explanation on the last line of the journal entry table.) Debit Credit 6 Requirements 1. Record the journal entry for the July 1 payment. 2. Record the adjusting entry required at July 31. 3. Using T-accounts, post the journal entry and adjusting entry to the accounts involved and show their balances at July 31. (lgnore the Cash account) Print Done g entry to the accounts involved and show their balances at July...
On September 1, Hames Enterprises prepaid SI8,000 for six months' rent. The rental period begins on...
On September 1, Hames Enterprises prepaid SI8,000 for six months' rent. The rental period begins on September 1. Barnes adjust the accounts only. December 31 the end of this fiscal year Prepare the journal entry for September and the adjusting entry for December 31. Omit explanations Date Accounts Debit Credit Edit Insert Format Tools Table 12pt Paragraph B Ι Ο Α by Tv V $ Date Accounts Debit Credit I
Answer the following questions about prepaid expenses: a. On October 1, Pegassi Motors Service prepaid $...
Answer the following questions about prepaid expenses: a. On
October 1, Pegassi Motors Service prepaid $ 6000 for six months'
rent. Give the adjusting entry to record rent expense at October
31. Include the date of the entry and an explanation. Then post all
amounts to the two accounts involved, and show their balances at
October 31. High and Low adjusts the accounts only at October 31,
the end of its fiscal year. b. On October 1, Pegassi motors paid...
Sep 16 Collected $3,000 cash from a client on account. 18 Provided services on account, $2,500....
Sep 16 Collected $3,000 cash from a client on account. 18 Provided services on account, $2,500. 21 Received $1,200 cash for services provided. 23 Purchased supplies on account, $900. 25 Paid $1,900 in dividends. 27 Paid $2,000 on account. 29 Received $3,300 cash for services provided. 30 Paid rent, $2,000. 30 Paid employees' salaries, $2,500. GOO, Inc. Trial Balance September 15, 2018 Acct # Account Debit Credit 110 Cash $ 3,700 112 7,300 Accounts receivable Supplies 115 100 140 11,700...
This is a lot, but I am seriously lost. Any help would be much appreciated. The...
This is a lot, but I am seriously lost. Any help would be much
appreciated.
The trial balance of Nina's Novelty, Inc., at September 30,
2018, and the data needed for the month-end adjustments
follow:
Data Table Credit Trial Balance September 30, 2018 Account Cash $ Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Debit 18,800 31,100 3,100 2,000 72,400 $ 34,100 3,500 Unearned service revenue Common stock Retained earnings 3,200 55,000 23,400 Dividends 4,500...
Answer the following questions about prepaid expenses: a. On DecemberDecember 1, Air and SeaAir and Sea...
Answer the following questions about prepaid expenses: a. On DecemberDecember 1, Air and SeaAir and Sea Tree Service prepaid $ 7 comma 800$7,800 for six months' rent. Give the adjusting entry to record rent expense at December 31.December 31. Include the date of the entry and an explanation. Then post all amounts to the two accounts involved, and show their balances at December 31.December 31. Air and SeaAir and Sea adjusts the accounts only at DecemberDecember 31, the end of...
Thompson Travel borrowed $39,000 on September 1,2018, by signing a one- year note payatle to Stret...
Thompson Travel borrowed $39,000 on September 1,2018, by signing a one- year note payatle to Stret One Bank. Thompsont's inereste Question Hep on the note payable for the emainder of the cal year (September trough November) is 62 1. Record the adjusting entry to accrue interest expense a November 30, 20118 2. Post the adjusting entry to the T-accounts of the two accounts affected by the adjustment Requirement 1. Record the adjusting entry to accrue interest expense at November 30,...
GOO Solutions, Inc. Trial Balance September 15, 2016 Acct # Account Debit Credit $ 3,700 9,100...
GOO Solutions, Inc. Trial Balance September 15, 2016 Acct # Account Debit Credit $ 3,700 9,100 600 11,700 110 Cash 112 Accounts receivable 115 Supplies 140 Equipment 210 Accounts payable 311 Common stock 315 Dividends 411 Service revenue 511 Salaries expense 515 Rent expense $4,100 20,800 2,700 7,000 2,700 1,400 $31,900$ 31,900 Total More Info Sep 16 Collected $3,400 cash from a client on account. 18 Provided services on account, $1,900. 21 Received $2,500 cash for services provided. 23 Purchased...
On May 1, Nick's Sport Shop of Toledo prepaid six months of rent $4.800 Read the requirements Requirement 1. Record the journal entry for the May 1 payment Record debits first, then credits Select the explanation on the lastne of the journal entry table> Date Accounts and Explanation Debit Credit May 1 Requirement 2. Record the adjusting entry required at May 31 (Record debits first the credits Select the explanation on the last line of the journal entry table Date...
On October 1, Ace Sport of Toledo prepaid six months of rent, $3,900. Read the requirements. 1 Requirements Requirement 1. Record the journal entry for the October 1 payment. (Record debits first, then credits. Select the explanation on the last line of the journal entry Date Accounts and Explanation Debit Credit Oct. 1 1. Record the journal entry for the October 1 payment. 2. Record the adjusting entry required at October 31. 3. Using T-accounts, post the journal entry and...
Please help
ts first, then credits. Select the explanation on the last line of the journal entry table.) Debit Credit 6 Requirements 1. Record the journal entry for the July 1 payment. 2. Record the adjusting entry required at July 31. 3. Using T-accounts, post the journal entry and adjusting entry to the accounts involved and show their balances at July 31. (lgnore the Cash account) Print Done g entry to the accounts involved and show their balances at July...
On September 1, Hames Enterprises prepaid SI8,000 for six months' rent. The rental period begins on September 1. Barnes adjust the accounts only. December 31 the end of this fiscal year Prepare the journal entry for September and the adjusting entry for December 31. Omit explanations Date Accounts Debit Credit Edit Insert Format Tools Table 12pt Paragraph B Ι Ο Α by Tv V $ Date Accounts Debit Credit I
Answer the following questions about prepaid expenses: a. On
October 1, Pegassi Motors Service prepaid $ 6000 for six months'
rent. Give the adjusting entry to record rent expense at October
31. Include the date of the entry and an explanation. Then post all
amounts to the two accounts involved, and show their balances at
October 31. High and Low adjusts the accounts only at October 31,
the end of its fiscal year. b. On October 1, Pegassi motors paid...
Sep 16 Collected $3,000 cash from a client on account. 18 Provided services on account, $2,500. 21 Received $1,200 cash for services provided. 23 Purchased supplies on account, $900. 25 Paid $1,900 in dividends. 27 Paid $2,000 on account. 29 Received $3,300 cash for services provided. 30 Paid rent, $2,000. 30 Paid employees' salaries, $2,500. GOO, Inc. Trial Balance September 15, 2018 Acct # Account Debit Credit 110 Cash $ 3,700 112 7,300 Accounts receivable Supplies 115 100 140 11,700...
This is a lot, but I am seriously lost. Any help would be much
appreciated.
The trial balance of Nina's Novelty, Inc., at September 30,
2018, and the data needed for the month-end adjustments
follow:
Data Table Credit Trial Balance September 30, 2018 Account Cash $ Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Debit 18,800 31,100 3,100 2,000 72,400 $ 34,100 3,500 Unearned service revenue Common stock Retained earnings 3,200 55,000 23,400 Dividends 4,500...
Thompson Travel borrowed $39,000 on September 1,2018, by signing a one- year note payatle to Stret One Bank. Thompsont's inereste Question Hep on the note payable for the emainder of the cal year (September trough November) is 62 1. Record the adjusting entry to accrue interest expense a November 30, 20118 2. Post the adjusting entry to the T-accounts of the two accounts affected by the adjustment Requirement 1. Record the adjusting entry to accrue interest expense at November 30,...
GOO Solutions, Inc. Trial Balance September 15, 2016 Acct # Account Debit Credit $ 3,700 9,100 600 11,700 110 Cash 112 Accounts receivable 115 Supplies 140 Equipment 210 Accounts payable 311 Common stock 315 Dividends 411 Service revenue 511 Salaries expense 515 Rent expense $4,100 20,800 2,700 7,000 2,700 1,400 $31,900$ 31,900 Total More Info Sep 16 Collected $3,400 cash from a client on account. 18 Provided services on account, $1,900. 21 Received $2,500 cash for services provided. 23 Purchased...
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