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This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September...
This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September...
This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,330 Accounts Receivable 6,730 Supplies 4,290 Equipment 10,190 Accounts Payable $ 8,930 Unearned Service Revenue 3,290 Common Stock 19,130 Retained Earnings 13,190 $44,540 $44,540 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,740. 15 Paid employee salaries $1,010. 17 Performed $620 of...
LO C UParty JCC SU. CULLUMBER COMPANY Trial Balance September 30, 2017 Debit Credit Cash $...
LO C UParty JCC SU. CULLUMBER COMPANY Trial Balance September 30, 2017 Debit Credit Cash $ 24,020 Accounts Receivable 7,420 Supplies 4,210 Equipment 10.110 Accounts Payable $9,620 Unearned Service Revenue 3,210 Common Stock 19,820 Retained Earnings 13,110 $45,760 $45,760 The October transactions were as follows. Oct. 5 Received $1,380 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,870. 15 Paid employee salaries $1,030. 17 Performed $550 of services in exchange for cash. 20 Paid...
This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September...
This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,580 6,980 4,920 10,820 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 9,180 3,920 19,380 13,820 46,300 $46,300 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800 Paid employee salaries $1,190 Performed...
QUESTION HERE: This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial...
QUESTION HERE:
This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $ 9,540 Unearned Service Revenue 3,530 Common Stock 19,740 Retained Earnings 13,430 $46,240 $46,240 The October transactions were as follows. Oct. 5 Received $1,330 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,660. 15 Paid employee salaries $1,270. 17 Performed $600...
Problem 3-06A This is the trial balance of Sandhill Co. on September 30. Credit SANDHILL CO....
Problem 3-06A This is the trial balance of Sandhill Co. on September 30. Credit SANDHILL CO. Trial Balance September 30, 2022 Debit Cash $ 23,640 Accounts Receivable 7,040 Supplies 4,670 Equipment 10,570 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $45,920 $ 9,240 Los 70 19,440 13,570 $45,920 The October transactions were as follows. Oct. 5 10 15 17 Received 51,380 in cash from customers for accounts receivable due. Billed customers for services performed 55,300. Paid employee salaries 51.130....
Question 2 Cullumber Company had the following adjusted trial balance. $3,570 Cullumber Company Adjusted Trial Balance...
Question 2 Cullumber Company had the following adjusted trial balance. $3,570 Cullumber Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash Accounts Receivable 3,950 Supplies 600 Accounts Payable $1,500 Unearned Service Revenue 170 Owner's Capital 4,710 Owner's Drawings Service Revenue 5,600 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 520 500 $12,500 $12,500 SOURCES Prepare closing entries at June 30, 2020. (Credit account titles are automatically...
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September...
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows. The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries...
Question 4 View Policies Current Attempt in Progress This is the trial balance of Ivanhoe Company...
Question 4 View Policies Current Attempt in Progress This is the trial balance of Ivanhoe Company on September 30 IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $ 8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 Bi (6 The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed...
WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies...
WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3,520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of services in exchange for cash. 20 Paid $1,930 to creditors for...
This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September...
This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3.520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of...
This is the trial balance of Cullumber Company on September 30. CULLUMBER COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,330 Accounts Receivable 6,730 Supplies 4,290 Equipment 10,190 Accounts Payable $ 8,930 Unearned Service Revenue 3,290 Common Stock 19,130 Retained Earnings 13,190 $44,540 $44,540 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,740. 15 Paid employee salaries $1,010. 17 Performed $620 of...
LO C UParty JCC SU. CULLUMBER COMPANY Trial Balance September 30, 2017 Debit Credit Cash $ 24,020 Accounts Receivable 7,420 Supplies 4,210 Equipment 10.110 Accounts Payable $9,620 Unearned Service Revenue 3,210 Common Stock 19,820 Retained Earnings 13,110 $45,760 $45,760 The October transactions were as follows. Oct. 5 Received $1,380 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,870. 15 Paid employee salaries $1,030. 17 Performed $550 of services in exchange for cash. 20 Paid...
This is the trial balance of Oriole Company on September 30 ORIOLE COMPANY Trial Balance September 30, 2017 Debit Credit $ 23,580 6,980 4,920 10,820 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings 9,180 3,920 19,380 13,820 46,300 $46,300 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,310 in cash from customers for accounts receivable due. Billed customers for services performed $5,800 Paid employee salaries $1,190 Performed...
QUESTION HERE:
This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10,430 Accounts Payable $ 9,540 Unearned Service Revenue 3,530 Common Stock 19,740 Retained Earnings 13,430 $46,240 $46,240 The October transactions were as follows. Oct. 5 Received $1,330 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,660. 15 Paid employee salaries $1,270. 17 Performed $600...
Problem 3-06A This is the trial balance of Sandhill Co. on September 30. Credit SANDHILL CO. Trial Balance September 30, 2022 Debit Cash $ 23,640 Accounts Receivable 7,040 Supplies 4,670 Equipment 10,570 Accounts Payable Unearned Service Revenue Common Stock Retained Earnings $45,920 $ 9,240 Los 70 19,440 13,570 $45,920 The October transactions were as follows. Oct. 5 10 15 17 Received 51,380 in cash from customers for accounts receivable due. Billed customers for services performed 55,300. Paid employee salaries 51.130....
Question 2 Cullumber Company had the following adjusted trial balance. $3,570 Cullumber Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash Accounts Receivable 3,950 Supplies 600 Accounts Payable $1,500 Unearned Service Revenue 170 Owner's Capital 4,710 Owner's Drawings Service Revenue 5,600 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 520 500 $12,500 $12,500 SOURCES Prepare closing entries at June 30, 2020. (Credit account titles are automatically...
This is the trial balance of Ivanhoe Company on September 30. IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 The October transactions were as follows. The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,680. 15 Paid employee salaries...
Question 4 View Policies Current Attempt in Progress This is the trial balance of Ivanhoe Company on September 30 IVANHOE COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,200 Accounts Receivable 6,600 Supplies 4,760 Equipment 10,660 Accounts Payable $ 8,800 Unearned Service Revenue 3,760 Common Stock 19,000 Retained Earnings 13,660 $45,220 $45,220 Bi (6 The October transactions were as follows. Oct. 5 Received $1,410 in cash from customers for accounts receivable due. 10 Billed customers for services performed...
WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3,520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of services in exchange for cash. 20 Paid $1,930 to creditors for...
This is the trial balance of Wildhorse Co. on September 30. WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3.520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of...
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