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how the cash here become 1135? because if you check my trial
balance the cash is...
I need help with step 5,6,7, please ? 15%60-900 Page 2 GENERAL JOURNAL Tagolt golo HOL...
I need help with step 5,6,7, please ?
15%60-900 Page 2 GENERAL JOURNAL Tagolt golo HOL cash tickets Revende 1660 1652 Account Payable Cash 90 Account necunibe Ticket nevenue 13 nowing expense 23 са 1345 Cash account nechua Sep 25 wages expen cash m. Lapinski withclantas cash 15X60 900 GENERAL JOURNAL Vol REL9900 cash tickets nevenue Sep 1650 Account Payable cash 1652 AFFA Account necenible Ticket nevenue Sep 18 nowing eyrense 26 now ticket new ep 24 T cash account...
I need help making my debits and credits equal to $20,743. Amount Name Bive Raiderndventure park...
I
need help making my debits and credits equal to $20,743.
Amount Name Bive Raiderndventure park ndusted Tool Bouane DORT 8810 Laansa capital credit casni MONIS OCCOLTO Interest payadio $7000 10,000 Equipiant 420 360 2,100 Vrtinc pens 250 Aunis pavadi Insurance expanso 1605 Wagas expenso 380 Uncamca ratno CC HVITY Covinces 5650 mawing expenses SUPPS M. Tannskuwrindrawan 100 can Ticket verenver Accumulated Depreciation Sign Accumulated Depreciation Achustyc Jacumulated Depuccion-Equipment 495 Prepaid Insurance 100 Thierest expenso Depreciation expenso NOTES Rivaba Blue...
can someone help with the blue reader project, please? I have the journal entries I need...
can someone help with the blue reader project, please?
I have the journal entries I need help with journal ledger and
trial balance so I can I do the financial statements. thanks
can
someone help me the ledger and trial balance please, I posted all
the information about the picture
Credit The accounting cycle illustrated below is designed to provide information about a company's profitability for lack thereof) along with many other important financial characteristics. This same accounting Cycle is...
I had a question about Step 5-9. I already completed the general journal with the entries...
I
had a question about Step 5-9. I already completed the general
journal with the entries into the general ledger. Now I need help
creating the adjusted trial balance, I cant get it to equal to
$20,743. Also, I need help completing the financial statements:
income statements, statement of owners equity, and a balance sheet.
*Net Income has to equal $1024 and total assets has to equal
$18,354.
The
question is how can I balance out my adjusted trial balance...
How do I create the financial statements such as the income statement, statement of owners equity,...
How do I create the financial statements such as the income
statement, statement of owners equity, and a balance sheet from the
adjusted trial balance ?
skylor cook Account Name BIO Raider Adventure Park Adjuscd 10 Balano Debt Credit sash sign Equipment dvertising expanse ACTIVIU counts ACCOUNT 100 $8810 31000 Noinapinski, capital 10000 for pubic 2100 1050 250 5050 165 fuld Insurance 495 appucs Tapon 208 Accounts payable 120 2560 JCKEL Revenue nowing cponce WOOos Aponso 700 Milannel withdraws 360...
I got stuck on these two steps, can someone help me ? ACCOUNTING CYCLE STEP 3:...
I got stuck on these two steps, can someone help me ?
ACCOUNTING CYCLE STEP 3: Post each trans me general ledger working papers provideo teach transaction in the general journal to the general ledger. Use s provided in your packet. Posting is the process of transferring general journal entry information to the seneral ledger. Fach number you post should be properly Cross-referenced Helpful Hints by: recording the general journal page number (ex. G1, G2, etc.) in the Posting Reference...
Chapter 2 (Accounting Cycle Steps 2, 3, & 4) ※ ACCOUNTING CYCLE STEP 2: Journalize each...
Chapter 2 (Accounting Cycle Steps 2, 3, & 4) ※ ACCOUNTING CYCLE STEP 2: Journalize each of the following Blue Raider Adventure Park (BRAP) transactions in the general journal; you may omit explanations. Use the general journal working papers in your packet. Augu Matt opens a business checking account in the name of BRAP and makes an initial deposit of $7,000. Matt had previously Matt is unable to borrow money from the local bank given his youth, lack of business...
anybody knows why i cannot equal the blance of step 9 post closing? it shoud be...
anybody knows why i cannot equal the blance of step 9 post
closing? it shoud be 18,502.
Step 6 Blue raider Aduendure Pack adjusted trial balance Sepende 20 &&10 - Account Cash Acc-R Prepaid surance Supplies Lipment Acc _ Equipment $isn 665 496 122 2.100 FOOD تتحكم 56.54 100 150 366 loo 101000 7000 Activity Course ACC-D-AC Account Payable wasos payable une med Helene Ihlenked Payable Noles payable dinska Miladinski i withelruwus Ticket revence advertising expense D Expensan Insurance expense...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
I need help with step 5,6,7, please ?
15%60-900 Page 2 GENERAL JOURNAL Tagolt golo HOL cash tickets Revende 1660 1652 Account Payable Cash 90 Account necunibe Ticket nevenue 13 nowing expense 23 са 1345 Cash account nechua Sep 25 wages expen cash m. Lapinski withclantas cash 15X60 900 GENERAL JOURNAL Vol REL9900 cash tickets nevenue Sep 1650 Account Payable cash 1652 AFFA Account necenible Ticket nevenue Sep 18 nowing eyrense 26 now ticket new ep 24 T cash account...
I
need help making my debits and credits equal to $20,743.
Amount Name Bive Raiderndventure park ndusted Tool Bouane DORT 8810 Laansa capital credit casni MONIS OCCOLTO Interest payadio $7000 10,000 Equipiant 420 360 2,100 Vrtinc pens 250 Aunis pavadi Insurance expanso 1605 Wagas expenso 380 Uncamca ratno CC HVITY Covinces 5650 mawing expenses SUPPS M. Tannskuwrindrawan 100 can Ticket verenver Accumulated Depreciation Sign Accumulated Depreciation Achustyc Jacumulated Depuccion-Equipment 495 Prepaid Insurance 100 Thierest expenso Depreciation expenso NOTES Rivaba Blue...
can someone help with the blue reader project, please?
I have the journal entries I need help with journal ledger and
trial balance so I can I do the financial statements. thanks
can
someone help me the ledger and trial balance please, I posted all
the information about the picture
Credit The accounting cycle illustrated below is designed to provide information about a company's profitability for lack thereof) along with many other important financial characteristics. This same accounting Cycle is...
I
had a question about Step 5-9. I already completed the general
journal with the entries into the general ledger. Now I need help
creating the adjusted trial balance, I cant get it to equal to
$20,743. Also, I need help completing the financial statements:
income statements, statement of owners equity, and a balance sheet.
*Net Income has to equal $1024 and total assets has to equal
$18,354.
The
question is how can I balance out my adjusted trial balance...
How do I create the financial statements such as the income
statement, statement of owners equity, and a balance sheet from the
adjusted trial balance ?
skylor cook Account Name BIO Raider Adventure Park Adjuscd 10 Balano Debt Credit sash sign Equipment dvertising expanse ACTIVIU counts ACCOUNT 100 $8810 31000 Noinapinski, capital 10000 for pubic 2100 1050 250 5050 165 fuld Insurance 495 appucs Tapon 208 Accounts payable 120 2560 JCKEL Revenue nowing cponce WOOos Aponso 700 Milannel withdraws 360...
I got stuck on these two steps, can someone help me ?
ACCOUNTING CYCLE STEP 3: Post each trans me general ledger working papers provideo teach transaction in the general journal to the general ledger. Use s provided in your packet. Posting is the process of transferring general journal entry information to the seneral ledger. Fach number you post should be properly Cross-referenced Helpful Hints by: recording the general journal page number (ex. G1, G2, etc.) in the Posting Reference...
Chapter 2 (Accounting Cycle Steps 2, 3, & 4) ※ ACCOUNTING CYCLE STEP 2: Journalize each of the following Blue Raider Adventure Park (BRAP) transactions in the general journal; you may omit explanations. Use the general journal working papers in your packet. Augu Matt opens a business checking account in the name of BRAP and makes an initial deposit of $7,000. Matt had previously Matt is unable to borrow money from the local bank given his youth, lack of business...
anybody knows why i cannot equal the blance of step 9 post
closing? it shoud be 18,502.
Step 6 Blue raider Aduendure Pack adjusted trial balance Sepende 20 &&10 - Account Cash Acc-R Prepaid surance Supplies Lipment Acc _ Equipment $isn 665 496 122 2.100 FOOD تتحكم 56.54 100 150 366 loo 101000 7000 Activity Course ACC-D-AC Account Payable wasos payable une med Helene Ihlenked Payable Noles payable dinska Miladinski i withelruwus Ticket revence advertising expense D Expensan Insurance expense...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
3. Below is the Adjusted Trial Balance for Bono Furnishing Co. for the fiscal year ending August 31, 2019. Bono Furnishing Co. Adjusted Trial Balance For the 12 Months Ended August 31, 2019 Credit Debit 80,300 4,500 6,500 900 40,000 General Ledger Account 101-Cash 102-Accounts Receivable 103-Supplies 104-Prepaid Insurance 150-Computer (cost) 151-Accumulated Depreciation 200-Accounts Payable 201-Unearned Revenue 300-Owner's Capital 301-Owner's Drawings 400-Service Revenue 401-Product Revenue 510-Utilities Expense 530-Salaries & Wages Expense 600-Telephone Expense 610-Supplies Expense 1,700 3,000 65,000 75,000 3,000...
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