Homework Answers
Answer-
| CARLA VISTA COMPANY | ||
| INCOME STATEMENT | ||
| FOR THE YEAR ENDED DECEMBER 31,2020 | ||
| PARTICULARS | AMOUNT | |
| $ | ||
| Total Service Revenue | 59700 | |
| Service Revenue | 59700 | |
| Less-Expenses | ||
| Maintenance & repairs expense | 1600 | |
| Salaries & Wages expense | 30200 | |
| Utilities expense | 1400 | |
| Insurance expense | 2000 | |
| Depreciation expense | 3000 | |
| Total expenses | 38200 | |
| Net profit | 21500 |
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Carla Vista Company Worksheet For the Year Ended December 31, 2020 Income Statement Account Titles Cr....
ESOURCES -aded HW Account No Cr. Its by Study 101 112 Carla Vista Company Worksheet For...
ESOURCES -aded HW Account No Cr. Its by Study 101 112 Carla Vista Company Worksheet For the Year Ended December 31, 2020 Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cash 8,800 Accounts Receivable 10,600 Prepaid Insurance 3,000 Equipment 24,300 Accumulated Depreciation-Equip. 4,700 Accounts Payable 9,000 Salaries and Wages Payable 2,300 Owner's Capital 19,900 Owner's Drawings 11,000 Service Revenue 59,700 Maintenance and Repairs Expense 1,400 Depreciation Expense 3,000 Insurance Expense 1,800 Salaries and Wages Expense 30,300 Utilities Expense Totals...
Exercise 4-09 a1,a2-b Carla Vista Company ended its fiscal year on July 31, 2020. The company's...
Exercise 4-09 a1,a2-b Carla Vista Company ended its fiscal year on July 31, 2020. The company's adjusted trial balance as of the end of its fiscal year is as follows. Credit Carla Vista Company Adjusted Trial Balance July 31, 2020 Account Titles Debit 101 Cash $10,600 112 Accounts Receivable 8,900 157 Equipment 15,700 158 Accumulated Depreciation Equip 201 Accounts Payable 200 Unearned Rent Revenue 301 Owner's Capital 306 Owner's Drawings 16,000 400 Service Revenue 429 Rent Revenue 711 Depreciation Expense...
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr....
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
Do all of these please The trial balance columns of the worksheet for Carla Vista Roofing...
Do all of these please
The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4,700 Accounts Receivable 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation-Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 Salaries and Wages Expense 1,110 Miscellaneous Expense 330 24,522 24,522 Other data: 1....
IVANHOE COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles...
IVANHOE COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,700 Accounts Receivable 8,200 Prepaid Rent 2,000 Equipment 22,800 Accumulated Depreciation-Equip. 5,200 Notes Payable 5,600 Accounts Payable 5,400 Owner's Capital 27,190 Owner's Drawings 3,400 Service Revenue 15,900 Salaries and Wages Expense 10,600 Rent Expense 900 Depreciation Expense 690 Interest Expense 60 Interest Payable 60 Totals 59,350 59,350 IVANHOE COMPANY Income Statement $ $ e Textbook and Media
FIX RED BOXES Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement Balance...
FIX RED BOXES
Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement Balance Sheet Account No. Account Titles Dr. Cr. Dr. Cr. 101 8,900 10,900 112 130 2,900 157 23,900 158 4,500 201 212 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense 9,200 2,600 19,100 8,600 311 320 332 19,100...
FIX THE RED BOXES Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement...
FIX THE RED BOXES
Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement Balance Sheet Account No. Account Titles Dr. Cr. Dr. Cr. 101 Cash 8,900 112 Accounts Receivable 10,900 2,900 130 157 23,900 158 4,500 201 9,200 212 2,600 311 19,100 320 8,600 332 19,100 Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities...
FIX THE RED BOXES Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement...
FIX THE RED BOXES
Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement Balance Sheet Account No. Account Titles Dr. Cr. Dr. Cr. Cash 101 112 8,900 10,900 2,900 23,900 130 157 158 4,500 201 Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends 212 9,200 2,600 19,100 8,600 311 320 332 19,100 400 Service Revenue 59,500 622 1,800 3,200 711 722 1,900 Maintenance and Repairs Expense Depreciation...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Acco...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation Equipment 1,235 Accounts Payable 2,530 Unearned Service Revenue 490 Owner's Capital 12,663 Owner's Drawings 1,130 Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to...
ESOURCES -aded HW Account No Cr. Its by Study 101 112 Carla Vista Company Worksheet For the Year Ended December 31, 2020 Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cash 8,800 Accounts Receivable 10,600 Prepaid Insurance 3,000 Equipment 24,300 Accumulated Depreciation-Equip. 4,700 Accounts Payable 9,000 Salaries and Wages Payable 2,300 Owner's Capital 19,900 Owner's Drawings 11,000 Service Revenue 59,700 Maintenance and Repairs Expense 1,400 Depreciation Expense 3,000 Insurance Expense 1,800 Salaries and Wages Expense 30,300 Utilities Expense Totals...
Exercise 4-09 a1,a2-b Carla Vista Company ended its fiscal year on July 31, 2020. The company's adjusted trial balance as of the end of its fiscal year is as follows. Credit Carla Vista Company Adjusted Trial Balance July 31, 2020 Account Titles Debit 101 Cash $10,600 112 Accounts Receivable 8,900 157 Equipment 15,700 158 Accumulated Depreciation Equip 201 Accounts Payable 200 Unearned Rent Revenue 301 Owner's Capital 306 Owner's Drawings 16,000 400 Service Revenue 429 Rent Revenue 711 Depreciation Expense...
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
Do all of these please
The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4,700 Accounts Receivable 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation-Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 Salaries and Wages Expense 1,110 Miscellaneous Expense 330 24,522 24,522 Other data: 1....
IVANHOE COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,700 Accounts Receivable 8,200 Prepaid Rent 2,000 Equipment 22,800 Accumulated Depreciation-Equip. 5,200 Notes Payable 5,600 Accounts Payable 5,400 Owner's Capital 27,190 Owner's Drawings 3,400 Service Revenue 15,900 Salaries and Wages Expense 10,600 Rent Expense 900 Depreciation Expense 690 Interest Expense 60 Interest Payable 60 Totals 59,350 59,350 IVANHOE COMPANY Income Statement $ $ e Textbook and Media
FIX RED BOXES
Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement Balance Sheet Account No. Account Titles Dr. Cr. Dr. Cr. 101 8,900 10,900 112 130 2,900 157 23,900 158 4,500 201 212 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense 9,200 2,600 19,100 8,600 311 320 332 19,100...
FIX THE RED BOXES
Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement Balance Sheet Account No. Account Titles Dr. Cr. Dr. Cr. 101 Cash 8,900 112 Accounts Receivable 10,900 2,900 130 157 23,900 158 4,500 201 9,200 212 2,600 311 19,100 320 8,600 332 19,100 Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities...
FIX THE RED BOXES
Bridgeport Company Worksheet For the Year Ended December 31, 2022 Income Statement Balance Sheet Account No. Account Titles Dr. Cr. Dr. Cr. Cash 101 112 8,900 10,900 2,900 23,900 130 157 158 4,500 201 Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends 212 9,200 2,600 19,100 8,600 311 320 332 19,100 400 Service Revenue 59,500 622 1,800 3,200 711 722 1,900 Maintenance and Repairs Expense Depreciation...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation Equipment 1,235 Accounts Payable 2,530 Unearned Service Revenue 490 Owner's Capital 12,663 Owner's Drawings 1,130 Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to...
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