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Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc Accounts Payable (control...
Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc: Accounts Pay...
help please
Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $12, 600 3,600 5, 100 3,900 GENERAL JOURNAL DATE 2019 POST REF. DEBIT CREDIT DESCRIPTION Jan. 8 Accounts Payable/Stamos Distributors 500 Cash 500 Made partial payment on account, Check 1240 10 Accounts Payable/Evans Entexprises Purchases Returns and A1lowances 400 100 Received Credit Hemorandum 123 as allowance for discolored merchandise 1. Use the...
Post the entries in the general journal below to the accounts payable account in the general...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Post the entries in the general journal below to the Accounts Receivable account in the general...
Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) $ 9,120 Accounts Receivable—John Gibrone 5,800 Accounts Receivable—Jim Garcia 2,200 Accounts Receivable—June Lin 1,120 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 580 Accounts Receivable/John Gibrone 580 Received partial payment on account...
Please answerPlease answer Geo Inc. had the following account balances on January 1, Year2: Accounts Payable...
Please answerPlease answer
Geo Inc. had the following account balances on January 1, Year2: Accounts Payable Accounts Receivable Cash Common Stock Equlpment Note Payable Retained Earnings S 731 2,400 2,400 20,000 3,300 4,600 4,661 4,900 1,780 Salamies and Wages Expense4 Supplies Required: Prepare jounal entries for each of the following January activities, and post results to the relevant T accounts. Compute the ending balance of each T-account. Beginning balances have been entered. (If no entry is required for a transaction/event,...
Saved Post the entries in the general journal below to the Accounts Receivable account in the...
Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone $8,040 Accounts Receivable-Jim Garcia 4,900 2,110 AccountS Receivable-June Lin 1,030 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 490 Accounts Receivable/John Gibrone 490 Received partial pa yment on account...
Geo Inc. had the following account balances on January 1, Year 2. Accounts Payable Accounts Receivable...
Geo Inc. had the following account balances on January 1, Year 2. Accounts Payable Accounts Receivable Cashi Common Stock Equipment Notes Payable Retained Earnings Salaries and Wages Expense Supplies 5728 2,300 2,300 20,000 3,100 4,400 4,536 4.800 1.660 A Paid $728 on account for utilities that were used during December Year 1 B. Purchased $488 of supplies for cash. C. Signed a rental agreement for office space and paid $6,100 in advance for six months of rent beginning February 1,...
On January 31, 2019, the general ledger of Palmer Company showed the following account balances. ACCOUNTS...
On January 31, 2019, the general ledger of Palmer Company showed the following account balances. ACCOUNTS Cash 31,500 Accounts Receivable 11,250 Supplies 4,500 Prepaid Insurance 4,100 Equipment 45,750 Accum. Depr.—Equip. 0 Accounts Payable 8,350 Sadie Palmer, Capital 40,975 Fees Income 58,500 Depreciation Exp.—Equip. 0 Insurance Expense 0 Rent Expense 5,300 Salaries Expense 5,425 Supplies Expense 0 Additional information: Supplies used during January totaled $2,850. Expired insurance totaled $1,025. Depreciation expense for the month was $925. Complete the worksheet through the...
On January 31, 2019, the general ledger of palmer Company showed the following account balances. Accounts...
On January 31, 2019, the general ledger of palmer Company showed the following account balances. Accounts cash. 61,400 accounta Receivable. 20,900 supplies. 7,400 prepaid insurance. 6,600 Equipment. 89,900 accumulated. Depr.- Equip. 0 accounts payable. 15,100 sadie palmer, capital. 80,350 fees income. 109,000 Depreciation Exp.-Equip. 0 Insurance Expense. 0 Rent Expense. 9,000 salaries Expense. 9,250 supplies expense. 0 a. spuulies used during January totaled $4,900. b. Expired insurance totaled $1,650. c. Depreciation expense for the month was $1,425 Complete the worksheet...
Instructions Schedule of Accounts Payable 1. Prepare a schedule of accounts payable for Frank's Fantasy as...
Instructions Schedule of Accounts Payable 1. Prepare a schedule of accounts payable for Frank's Fantasy as of July 31, 20- 2. Which of these steps do you follow to verify that the accounts payable account balance in the general ledger agrees with the schedule of accounts payable total? b. Verify the total of the schedule. b. Verify the postings to the accounts payable ledger c. Verify the postings to the purchases journal 11. Verify the postings to the accounts payable...
Geo Inc. had the following account balances on January 1, Year 2 Accounts Payable Accounts Receivable...
Geo Inc. had the following account balances on January 1, Year 2 Accounts Payable Accounts Receivable Cash Common Stock Equipment Note Payable Retained Earnings Salaries and Wages Expense Supplies $ 713 1,800 1,800 15,000 2,100 3.400 3,911 4,300 1,060 Required Prepare journal entries for each of the following January activities, and post results to the relevant T- accounts. Compute the ending balance of each T-account. Beginning balances have been entered. (If no entry is required for a transactionlevent, select "No...
help please
Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $12, 600 3,600 5, 100 3,900 GENERAL JOURNAL DATE 2019 POST REF. DEBIT CREDIT DESCRIPTION Jan. 8 Accounts Payable/Stamos Distributors 500 Cash 500 Made partial payment on account, Check 1240 10 Accounts Payable/Evans Entexprises Purchases Returns and A1lowances 400 100 Received Credit Hemorandum 123 as allowance for discolored merchandise 1. Use the...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Please answerPlease answer
Geo Inc. had the following account balances on January 1, Year2: Accounts Payable Accounts Receivable Cash Common Stock Equlpment Note Payable Retained Earnings S 731 2,400 2,400 20,000 3,300 4,600 4,661 4,900 1,780 Salamies and Wages Expense4 Supplies Required: Prepare jounal entries for each of the following January activities, and post results to the relevant T accounts. Compute the ending balance of each T-account. Beginning balances have been entered. (If no entry is required for a transaction/event,...
Saved Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the apprc accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) Accounts Receivable-John Gibrone $8,040 Accounts Receivable-Jim Garcia 4,900 2,110 AccountS Receivable-June Lin 1,030 GENERAL JOURNAL POST. DATE DESCRIPTION REF. DEBIT CREDIT 2019 Jan. 8 Cash 490 Accounts Receivable/John Gibrone 490 Received partial pa yment on account...
Geo Inc. had the following account balances on January 1, Year 2. Accounts Payable Accounts Receivable Cashi Common Stock Equipment Notes Payable Retained Earnings Salaries and Wages Expense Supplies 5728 2,300 2,300 20,000 3,100 4,400 4,536 4.800 1.660 A Paid $728 on account for utilities that were used during December Year 1 B. Purchased $488 of supplies for cash. C. Signed a rental agreement for office space and paid $6,100 in advance for six months of rent beginning February 1,...
Instructions Schedule of Accounts Payable 1. Prepare a schedule of accounts payable for Frank's Fantasy as of July 31, 20- 2. Which of these steps do you follow to verify that the accounts payable account balance in the general ledger agrees with the schedule of accounts payable total? b. Verify the total of the schedule. b. Verify the postings to the accounts payable ledger c. Verify the postings to the purchases journal 11. Verify the postings to the accounts payable...
Geo Inc. had the following account balances on January 1, Year 2 Accounts Payable Accounts Receivable Cash Common Stock Equipment Note Payable Retained Earnings Salaries and Wages Expense Supplies $ 713 1,800 1,800 15,000 2,100 3.400 3,911 4,300 1,060 Required Prepare journal entries for each of the following January activities, and post results to the relevant T- accounts. Compute the ending balance of each T-account. Beginning balances have been entered. (If no entry is required for a transactionlevent, select "No...
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