21 d
20 d
19 c intial cost - accumulated depreciation- residual value would be more appropriate
18d
17 d
16 this is not properly visible
15 b would be more appropriate answer
But accumulated depreciation will be the sum of depreciation expense till date
14 a (50000*9%*90/360)+50000
13 c
Entry
Cash a/c if received in cash
Accumulated depreciation a/c 260000
Loss on disposal if any
To asset a/c 310000
To profit on disposal if any
12 c
11 not properly visible
10 not visible
If you msg me back I will answer the remaining questions
etapewa 100 Not Receive Nee Paye N ye 300 Cash Accounts Payable 300 Note Pale product...
Here are the accounts available:
Accounts Payable
Accounts Receivable
Accumulated Depreciation - Buildings
Accumulated Depreciation - Equipment
Accumulated Depreciation - Leasehold Improvements
Accumulated Depreciation - Machinery
Accumulated Depreciation - Vehicles
Advertising Expense
Asset Retirement Obligation
Buildings
Cash
Common Shares
Contributed Surplus
Contributed Surplus - Donated Capital
Cost of Goods Sold
Deferred Revenue - Government Grants
Depreciation Expense
Donation Revenue
Equipment
Finance Expense
Finance Revenue
Gain on Disposal of Building
Gain on Disposal of Equipment
Gain on Disposal of Machinery
Gain...
please correct answers!:(
t the sociale my of the poll of Stand Company. 450 000 Wa According to Medicare Pesterlin and 500,000 was wat so the d A was $95.000 $15.000 W om Hae 4.29.) and federal (3) c e s Thermal entry to record the word proces winde det to SUTA Payable for 56.30 b. de SUTA Payable for $18.900 credit to SUTA Payable for 56.10 1 SUTA Payable for $18.900 the u se of converting an existing account...
Only part c
Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Advertising Expense Buildings Cash Casuality Loss from Vandalism Cost of Goods Sold Depreciation Expense Dividend Revenue Equipment Freight-In Freight-Out Income Summary Insurance Expense Interest Expense Interest Payable Interest Revenue Inventory Land Loss on Disposal of Plant Assets Maintenance and Repairs Expense Notes Payable Operating Expenses Owner's Capital Owner's Drawings Prepaid Insurance Property Tax Expense Property Taxes Payable Purchase Discounts Purchase Returns and Allowances Purchases Rent Expense Salaries and...
QUESTION 3 CHART OF ACCOUNTS 101 Cash 401 Service Revenue 211 Notes Payable 212 Accounts Payable 491 Interest Revenue 111 Notes Receivable 112 Accounts Receivable 214 Interest Payable 501 Cost of Goods Sold 114 Interest Receivable 216 Wages Payable 511 Depreciation Expense 119 Allow for Doubt Accounts 261 Unearned Revenue 513 Insurance Expense 121 Inventory 281 Bonds Payable 515 Rent Expense 125 Supplies 311 Common Stock 517 Wages Expense 130 Prepaid Insurance 312 In Excess of Par 519 Supplies Expense...
QUESTION 7 CHART OF ACCOUNTS 401 Service Revenue 101 Cash 211 Notes Payable 212 Accounts Payable 491 Interest Revenue 111 Notes Receivable 112 Accounts Receivable 214 Interest Payable 501 Cost of Goods Sold 114 Interest Receivable 216 Wages Payable 511 Depreciation Expense 119 Allow for Doubt Accounts 261 Unearned Revenue 513 Insurance Expense 121 Inventory 281 Bonds Payable 515 Rent Expense 125 Supplies 311 Common Stock 517 Wages Expense 130 Prepaid Insurance 312 In Excess of Par 519 Supplies Expense...
QUESTION 14 CHART OF ACCOUNTS 101 Cash 211 Notes Payable 111 Notes Receivable 212 Accounts Payable 112 Accounts Receivable 214 Interest Payable 114 Interest Receivable 216 Wages Payable 119 Allow for Doubt Accounts 261 Unearned Revenue 121 Inventory 281 Bonds Payable 125 Supplies 311 Common Stock 130 Prepaid Insurance 312 In Excess of Par 132 Prepaid Rent 320 Retained Earnings 161 Equipment 332 Dividends 162 Accumulated Depreciation 350 Income Summary Billed customers for services rendered 401 Service Revenue 491 Interest...
QUESTION 18 CHART OF ACCOUNTS 101 Cash 211 Notes Payable 401 Service Revenue 212 Accounts Payable 491 Interest Revenue 111 Notes Receivable 214 Interest Payable 501 Cost of Goods Sold 112 Accounts Receivable 114 Interest Receivable 216 Wages Payable 511 Depreciation Expense 119 Allow for Doubt Accounts 261 Unearned Revenue 513 Insurance Expense 121 Inventory 281 Bonds Payable 515 Rent Expense 311 Common Stock 125 Supplies 517 Wages Expense 130 Prepaid Insurance 312 In Excess of Par 519 Supplies Expense...
Which of the following is an example of a current liability Accounts Payable b. Cash Equipment d Note payable due in 5 years 15 business pays weekly salaries of $5.000 on Friday for a five-day week ending on the wyThe adjusting entry necessary at the end of the fiscal period ending on a Tuesday Debit Salaries and Wages Payable, $2.000; Credit Cash, $2.000 Debit Salaries and Wages Expense $5,000 Credit Cash, $5.000 Debit Salaries and Wages Expense S2000 Cred Salaries...
QUESTION 20 CHART OF ACCOUNTS 401 Service Revenue 101 Cash 211 Notes Payable 212 Accounts Payable 491 Interest Revenue 111 Notes Receivable 214 Interest Payable 501 Cost of Goods Sold 112 Accounts Receivable 216 Wages Payable 511 Depreciation Expense 114 Interest Receivable 261 Unearned Revenue 513 Insurance Expense 119 Allow for Doubt Accounts 121 Inventory 281 Bonds Payable 515 Rent Expense 125 Supplies 311 Common Stock 517 Wages Expense 312 In Excess of Par 130 Prepaid Insurance 519 Supplies Expense...
QUESTIONS CHART OF ACCOUNTS 101 Cash 211 Notes Payable 401 Service Revenue 111 Notes Receivable 212 Accounts Payable 491 Interest Revenue 112 Accounts Receivable 214 Interest Payable 501 Cost of Goods Sold 114 Interest Receivable 216 Wages Payable 511 Depreciation Expense 119 Allow for Doubt Accounts 261 Unearned Revenue 513 Insurance Expense 121 Inventory 281 Bonds Payable 515 Rent Expense 125 Supplies 311 Common Stock 517 Wages Expense 312 In Excess of Par 130 Prepaid Insurance 519 Supplies Expense 132...