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Adjusted Trial Balance December 31, 2018 $ Account Title Cash Accounts...
The following is the adjusted trial balance of Marie, Inc., at December 31, 2018, the end...
The following is the adjusted trial balance of Marie, Inc., at December 31, 2018, the end of the current year. The retained earnings balance was $11,500 at January 1, 2018, the beginning of the current year. Marie, Inc. Adjusted Trial Balance December 31, 2018 Accounts Debit Credit Cash $83,600 Accounts Receivable 29,000 Prepaid Insurance 3,500 Office Supplies 3,200 Building 207,000 Accumulated Depreciation—Building $26,500 Land 47,000 Accounts Payable 25,000 Salaries Payable 5,000 Unearned Revenue 27,000 Mortgage Payable 103,000 Common Stock 16,000...
The following is the adjusted trial balance for Thompson on December 31, 2019. Thompson Trucking Adjusted...
The following is the adjusted trial balance for Thompson on December 31, 2019. Thompson Trucking Adjusted Trial Balance December 31, 2019 Debit Credit Cash 41,050 Accounts receivable 7,500 Packing supplies 800 Prepaid rent 450 Truck 26,000 Accum. Amortization, Truck 1,800 Computer 1,200 Accum. Amortization, Computer 150 Accounts payable 3,200 Salary payable 1,900 Unearned revenue 2,000 J. Thompson, Capital 66,000 J. Thompson, Withdraw 500 Delivery Fees earned 17,500 Amortization expense, truck 1,800 Amortization expense, computer 150 Rent expense 1,350 Salary expense...
Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Cash Petty Cash Fund Accounts ...
Hello, can someone do this Income Statement for me?
Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Cash Petty Cash Fund Accounts Receivable Merchandise Inventory, 5/1/16 Store Supplies Office Supplies Prepaid Insurance Deblt Credit $337,100 5,000 24,200 57,500 11,700 3,500 37,000 32,800 Forklift Forklift $800 Delivery Truck Accumulated Accounts Payable Salaries Payable Unearned Sales Revenue Notes Payable (Long-Term) Nicholas Ram, Capital Nicholas Ram, Drawings Sales Revenue Sales Discounts 157,000 1,500 62,600 1,800 122,900 401,750 4,500 259,600 624 Assignment...
The following is the adjusted year-end trial balance at December 31, 2018, of Wilson Trucking Company....
The following is the adjusted year-end trial balance at December 31, 2018, of Wilson Trucking Company. Credit Debit $ 7,300 17,500 3,900 179,000 $ 41,000 82,200 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable Common stock Retained earnings, December 31, 2017 Dividends Trucking fees earned Depreciation expense-Trucks Salaries expense office supplies expense Repairs expense–Trucks Totals 12,300 3,700 61,000 20,600 151,000 19,000 131,000 22,600 68,000 8,200 12,900 $420,600 $420,600 Use the...
Below is the adjusted trail balance for Bally Services. BALLY SERVICES Adjusted Trial Balance December 31,...
Below is the adjusted trail balance for Bally Services. BALLY SERVICES Adjusted Trial Balance December 31, 2018 DR CR Cash $ 11,000 Accounts Receivable 23,500 Supplies 3,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation- $ 33,000 Equipment Accounts Payable 5,000 Interest Payable 150 Notes Payable 5,000 Unearned Service Revenue 5,600 Salaries and Wages Payable 1,300 Common Stock 10,000 Retained Earnings 3,500 Service Revenue 63,500 Salaries and Wages Expense 11,300 Insurance Expense 850 Interest Expense 500 Depreciation Expense 5,000 Supplies Expense...
The December 31, 2018, adjusted trial balance for the Blueboy Cheese Corporation is presented below. Account...
The December 31, 2018, adjusted trial balance for the Blueboy Cheese Corporation is presented below. Account Title Debits Credits Cash 55,000 Accounts receivable 275,000 Prepaid rent 7,500 Inventory 40,000 Office equipment 500,000 Accumulated depreciation—office equipment 210,000 Accounts payable 50,000 Note payable (due in six months) 30,000 Salaries payable 6,500 Interest payable 1,000 Common stock 400,000 Retained earnings 95,000 Sales revenue 650,000 Cost of goods sold 390,000 Salaries expense 97,500 Rent expense 22,500 Depreciation expense 50,000 Interest expense 2,000 Advertising expense...
Prepare the classified balance sheet in account format on December 31, 2018. (if a box is...
Prepare the classified balance sheet in account format on December 31, 2018. (if a box is not used in the balance sheet, leave the box empty, do not select a label or enter a zero.) Review the Balance Sheet columns of the worksheet completed in Requirement 1. Review the Statement of Retained Earnings completed above Furry Investment Advisers Balance Sheet December 31, 2018 Assets Liabilities Stockholders' Equity Less Choose from any list or enter any number in the input fields...
i Data Table Irvine Inn Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit...
i Data Table Irvine Inn Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 15,600 Accounts Receivable 13.900 2.600 Prepaid Insurance 1,700 Office Supplies 410.000 Building Print Done $ 370,000 4,300 Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Common Stock 3,200 53,860 1.800 18.200 Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building 3.200 En A -- 3,200 53,860 1,800 18,200 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense–Building Advertising...
The following adjusted year-end trial balance at December 31 of Wilson Trucking Company. Account Title Debit...
The following adjusted year-end trial balance at December 31 of Wilson Trucking Company. Account Title Debit Credit Cash $ 9,000 Accounts receivable 16,500 Office supplies 2,000 Trucks 189,000 Accumulated depreciation—Trucks $ 38,934 Land 75,000 Accounts payable 13,000 Interest payable 3,000 Long-term notes payable 52,000 Common stock 35,880 Retained earnings 137,500 Dividends 19,000 Trucking fees earned 135,500 Depreciation expense—Trucks 25,112 Salaries expense 63,549 Office supplies expense 5,000 Repairs expense—Trucks 11,653 Totals $ 415,814 $ 415,814 The Retained Earnings account balance...
Income Statement Balance Sheet Journal Entries OUTSIDE, INC. Balance Sheet December 31 $ $ Assets Cash...
Income Statement Balance Sheet Journal Entries OUTSIDE, INC. Balance Sheet December 31 $ $ Assets Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Less: Accum. Depreciation (enter as a negative) 5,400 19,000 4,200 930 Liabilities Accounts Payable Unearned Subscription Revenue Salaries Payable Total Liabilities 17,000 10,000 3,500 30,500 70,000 (13,000) 57,000 Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity 86,530 Total Liabilities and Stockholders' Equity $ 21,000 17,620 X 38,620 X 69,120 X Total Assets $ Check Outside, Inc....
Hello, can someone do this Income Statement for me?
Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Cash Petty Cash Fund Accounts Receivable Merchandise Inventory, 5/1/16 Store Supplies Office Supplies Prepaid Insurance Deblt Credit $337,100 5,000 24,200 57,500 11,700 3,500 37,000 32,800 Forklift Forklift $800 Delivery Truck Accumulated Accounts Payable Salaries Payable Unearned Sales Revenue Notes Payable (Long-Term) Nicholas Ram, Capital Nicholas Ram, Drawings Sales Revenue Sales Discounts 157,000 1,500 62,600 1,800 122,900 401,750 4,500 259,600 624 Assignment...
The following is the adjusted year-end trial balance at December 31, 2018, of Wilson Trucking Company. Credit Debit $ 7,300 17,500 3,900 179,000 $ 41,000 82,200 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable Common stock Retained earnings, December 31, 2017 Dividends Trucking fees earned Depreciation expense-Trucks Salaries expense office supplies expense Repairs expense–Trucks Totals 12,300 3,700 61,000 20,600 151,000 19,000 131,000 22,600 68,000 8,200 12,900 $420,600 $420,600 Use the...
Below is the adjusted trail balance for Bally Services. BALLY SERVICES Adjusted Trial Balance December 31, 2018 DR CR Cash $ 11,000 Accounts Receivable 23,500 Supplies 3,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation- $ 33,000 Equipment Accounts Payable 5,000 Interest Payable 150 Notes Payable 5,000 Unearned Service Revenue 5,600 Salaries and Wages Payable 1,300 Common Stock 10,000 Retained Earnings 3,500 Service Revenue 63,500 Salaries and Wages Expense 11,300 Insurance Expense 850 Interest Expense 500 Depreciation Expense 5,000 Supplies Expense...
Prepare the classified balance sheet in account format on December 31, 2018. (if a box is not used in the balance sheet, leave the box empty, do not select a label or enter a zero.) Review the Balance Sheet columns of the worksheet completed in Requirement 1. Review the Statement of Retained Earnings completed above Furry Investment Advisers Balance Sheet December 31, 2018 Assets Liabilities Stockholders' Equity Less Choose from any list or enter any number in the input fields...
i Data Table Irvine Inn Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 15,600 Accounts Receivable 13.900 2.600 Prepaid Insurance 1,700 Office Supplies 410.000 Building Print Done $ 370,000 4,300 Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Common Stock 3,200 53,860 1.800 18.200 Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building 3.200 En A -- 3,200 53,860 1,800 18,200 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense–Building Advertising...
Income Statement Balance Sheet Journal Entries OUTSIDE, INC. Balance Sheet December 31 $ $ Assets Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Less: Accum. Depreciation (enter as a negative) 5,400 19,000 4,200 930 Liabilities Accounts Payable Unearned Subscription Revenue Salaries Payable Total Liabilities 17,000 10,000 3,500 30,500 70,000 (13,000) 57,000 Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity 86,530 Total Liabilities and Stockholders' Equity $ 21,000 17,620 X 38,620 X 69,120 X Total Assets $ Check Outside, Inc....
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