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Complete the sheet
N. Foreman and Company Name Month Ended April 30, 20 BALANCE SHEET DEBIT...
Month Ended October 31, 20 The Arthur Company BALANCE SHEET DEBIT CREDIT 172 216 106 -...
Month Ended October 31, 20 The Arthur Company BALANCE SHEET DEBIT CREDIT 172 216 106 - xercise 4, p. 262 ACCOUNTS Bank WORK SHEET TRIAL BALANCE INCOME STATEMENT DEBIT CREDIT DEBIT CREDIT 17/2216 1116 - 1721 323 - 1255 - 5863 132 0 0 - 0 0 6 42 420 72 33019 10 0 0 0 - 10 5 0 482 1000 0 0 0 - 490317 490317 |4|65|12| 14/6512 [270- AR — H Chon A/R - M. Watson A/R...
3. The trial balance for Collision Bodywork and Repairs for the year ended December 31, 20—,...
3. The trial balance for Collision Bodywork and Repairs for the year ended December 31, 20—, is given below. Collision Bodywork and Repairs Trial Balance December 31, 20— DR 723.50 23 356.05 I 420.00 54 000.00 102 500.00 35 256.20 25 750.00 $ 30 000.00 5 365.25 I 175.58 787.50 Bank Accounts Receivable Supplies Land Building Automobiles Equipment Bank Loan Accounts Payable GST Payable GST Recoverable PST Payable B. Hughes, Capital B. Hughes, Drawings Revenue - Bodywork Revenue — Repairs...
P Tong and Company ACCOUNTS WORK SHEET Year Ended December 31, 20-4 ADJUSTMENTS INCOME STATEMENT BALANCE...
P Tong and Company ACCOUNTS WORK SHEET Year Ended December 31, 20-4 ADJUSTMENTS INCOME STATEMENT BALANCE SHEET DEBIT | CREDIT | DEBIT CREDIT | DEBIT | CREDIT de Parer Exercise 1, p. 320 Bank Accounts Receivable Supplies Prepaid Insurance Equipment Automobile Accounts Payable P Tong, Capital P Tong, Drawings Fees Earned Car Expense General Expense Miscellaneous Expense Rent Expense Wages Expense TRIAL BALANCE DEBIT CREDIT 1800 19500 ooo 0750 22 0 0 0 - 21 000 - 4360 540 40...
Instructions A partial work sheet for the month ended june 30, 20-for Adams' Shoe Shine is...
Instructions A partial work sheet for the month ended june 30, 20-for Adams' Shoe Shine is shown Adams' Shoe Shine Work Sheet(Partian For Month Ended June 30, 20 INCOME STATEMENT DEBIT INCOME STATEMENT BALANCE SHEET BALANCE SHEET 2 ACCOUNT TITLE CREDIT DERIT CREDIT Cash 3.262.00 + Accounts Receivable 1.2400 HOOD 640.00 Supplies • Prepaid Insurance 7 Office Equipment 8 Accumulated Depreciation Office Equipment • Accounts Payable 2,100.00 110.00 1,850.00 280.00 6,000.00 10 Wages Payable 11 Mary Adams, Capital Mary Adams,...
ALBA LTD Unadjusted Trial Balance as at 30 June 2018 Account Debit Credit Cash at bank...
ALBA LTD Unadjusted Trial Balance as at 30 June 2018 Account Debit Credit Cash at bank Accounts receivable GST receivable Prepaid insurance Party equipment Accumulated depreciation – party equipment Furniture Accumulated depreciation – furniture Accounts payable GST payable E. Johns, Capital E. Johns, Drawings Hire fees revenue Salaries expense Rent expense Maintenance expense Electricity expense $ 5 200 2 400 3 300 1 200 31 400 47 300 18 310 26 500 5 700 3 100 1 400 $...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
Requirement 3. Complete the classified balance sheet as of November 30, 2018. Use the report form....
Requirement 3. Complete the classified balance sheet as of November 30, 2018. Use the report form. Begin by preparing the asset section of the balance sheet and then prepare the liabilities and stockhold Acc. Depr. = Accumulated Depreciation.) Wireless Link Balance Sheet November 30, 2018 Assets Less: Choose from any list or enter any number in the input fields and then click Check Answer. quirements TUU arnings, November 30, 2018 nt 3. Complete the classified balance sheet as of November...
DO IT! 4 Balance Sheet Classifications Fill in your answers. Name of Account Normal Balance Debit...
DO IT! 4 Balance Sheet Classifications Fill in your answers. Name of Account Normal Balance Debit Credit ACCOUNT CLASSIFICATION -Asset - Liability -Equity Example: Asset If Asset or Liability, state if --Current -Non-Current Debit Non-Current 1. Buildings 2. Accounts Payable 3. Castro, Drawings 4. Equipment 5. Allowance for Doubtful Accounts 6. Notes Payable 7. Cash in Bank 8. Furniture and Fixtures 9. Taxes Payable 10. Notes Receivable 11. Cash on hand 12. Land 13. Accounts Receivable 14. Accumulated Depreciation 15....
Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account...
Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies 520 Accounts Payable $1,500 Unearned Service Revenue 140 Common Stock 3,340 Retained Earnings 2,000 Dividends 800 Service Revenue 5,100 Salaries and Wages Expense 1,300 Miscellaneous Expense 310 Supplies Expense 2,200 Salaries and Wages Payable 500 $12,580 $12,580 Prepare a post-closing trial balance, Concord Company Post-Closing Trial Balance For the Month Ended June 30, 2022 Debit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
Month Ended October 31, 20 The Arthur Company BALANCE SHEET DEBIT CREDIT 172 216 106 - xercise 4, p. 262 ACCOUNTS Bank WORK SHEET TRIAL BALANCE INCOME STATEMENT DEBIT CREDIT DEBIT CREDIT 17/2216 1116 - 1721 323 - 1255 - 5863 132 0 0 - 0 0 6 42 420 72 33019 10 0 0 0 - 10 5 0 482 1000 0 0 0 - 490317 490317 |4|65|12| 14/6512 [270- AR — H Chon A/R - M. Watson A/R...
3. The trial balance for Collision Bodywork and Repairs for the year ended December 31, 20—, is given below. Collision Bodywork and Repairs Trial Balance December 31, 20— DR 723.50 23 356.05 I 420.00 54 000.00 102 500.00 35 256.20 25 750.00 $ 30 000.00 5 365.25 I 175.58 787.50 Bank Accounts Receivable Supplies Land Building Automobiles Equipment Bank Loan Accounts Payable GST Payable GST Recoverable PST Payable B. Hughes, Capital B. Hughes, Drawings Revenue - Bodywork Revenue — Repairs...
P Tong and Company ACCOUNTS WORK SHEET Year Ended December 31, 20-4 ADJUSTMENTS INCOME STATEMENT BALANCE SHEET DEBIT | CREDIT | DEBIT CREDIT | DEBIT | CREDIT de Parer Exercise 1, p. 320 Bank Accounts Receivable Supplies Prepaid Insurance Equipment Automobile Accounts Payable P Tong, Capital P Tong, Drawings Fees Earned Car Expense General Expense Miscellaneous Expense Rent Expense Wages Expense TRIAL BALANCE DEBIT CREDIT 1800 19500 ooo 0750 22 0 0 0 - 21 000 - 4360 540 40...
Instructions A partial work sheet for the month ended june 30, 20-for Adams' Shoe Shine is shown Adams' Shoe Shine Work Sheet(Partian For Month Ended June 30, 20 INCOME STATEMENT DEBIT INCOME STATEMENT BALANCE SHEET BALANCE SHEET 2 ACCOUNT TITLE CREDIT DERIT CREDIT Cash 3.262.00 + Accounts Receivable 1.2400 HOOD 640.00 Supplies • Prepaid Insurance 7 Office Equipment 8 Accumulated Depreciation Office Equipment • Accounts Payable 2,100.00 110.00 1,850.00 280.00 6,000.00 10 Wages Payable 11 Mary Adams, Capital Mary Adams,...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
Requirement 3. Complete the classified balance sheet as of November 30, 2018. Use the report form. Begin by preparing the asset section of the balance sheet and then prepare the liabilities and stockhold Acc. Depr. = Accumulated Depreciation.) Wireless Link Balance Sheet November 30, 2018 Assets Less: Choose from any list or enter any number in the input fields and then click Check Answer. quirements TUU arnings, November 30, 2018 nt 3. Complete the classified balance sheet as of November...
DO IT! 4 Balance Sheet Classifications Fill in your answers. Name of Account Normal Balance Debit Credit ACCOUNT CLASSIFICATION -Asset - Liability -Equity Example: Asset If Asset or Liability, state if --Current -Non-Current Debit Non-Current 1. Buildings 2. Accounts Payable 3. Castro, Drawings 4. Equipment 5. Allowance for Doubtful Accounts 6. Notes Payable 7. Cash in Bank 8. Furniture and Fixtures 9. Taxes Payable 10. Notes Receivable 11. Cash on hand 12. Land 13. Accounts Receivable 14. Accumulated Depreciation 15....
Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies 520 Accounts Payable $1,500 Unearned Service Revenue 140 Common Stock 3,340 Retained Earnings 2,000 Dividends 800 Service Revenue 5,100 Salaries and Wages Expense 1,300 Miscellaneous Expense 310 Supplies Expense 2,200 Salaries and Wages Payable 500 $12,580 $12,580 Prepare a post-closing trial balance, Concord Company Post-Closing Trial Balance For the Month Ended June 30, 2022 Debit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
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