Homework Answers
Post. Ref. is Account # as given
| Account # | Account Name |
| 18 | Accumulated Depreciation-Office Equipment |
| 22 | Wages Payable |
| 57 | Insurance Expense |
| 58 | Depreciation Expense |
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what are the post. Ref.
#2.
Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial...
Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of...
Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2019 is as follows: PS Music Unadjusted Trial Balance July 31, 2019 Account No. Debit Balances Credit Balances Cash 9,945 2,750 Accounts Receivable Supplies 1,020 2,700 7,500 8,350 7,200 9,000 Prepaid Insurance Office Equipment Accounts Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing Fees Earned Wages Expense Office Rent Expense Equipment Rent Expense Utilities Expense 16,200 2,800 2,550 1,375 1,215 Calculator...
Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31,...
Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2019 is as follows: PS Music Unadjusted Trial Balance July 31, 2019 Account No. Debit Balances Credit Balances Cash 119 12 ,945 2,750 Accounts Receivable Supplies Prepaid Insurance 1,020 15 2,700 Office Equipment 17 7,500 Accounts Payable Unearned Revenue 23 8,350 7,200 9,000 Peyton Smith, Capital Peyton Smith, Drawing 1,750 Fees Earned 41 16,200 Wages Expense 2,800 51 2,550 Office Rent Expense Equipment Rent...
Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31,...
Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2019 is as follows: PS Music Unadjusted Trial Balance July 31, 2019 Account No. Debit Balances Credit Balances Cash 11 9,945 Accounts Receivable 12 2,750 Supplies 14 1,020 Prepaid Insurance 15 2,700 Office Equipment 17 7,500 Accounts Payable 21 8,350 Unearned Revenue 23 7,200 Peyton Smith, Capital 31 9,000 Peyton Smith, Drawing 33 1,750 Fees Earned 41 16,200 Wages Expense 50 2,800 Office Rent...
Continuing Problem Chapter 2-Instruction #1 Save a copy of the spreadsheet by clicking on the "Spreadsheet"...
Continuing Problem Chapter 2-Instruction #1 Save a copy of the spreadsheet by clicking on the "Spreadsheet" here. You will need this completed spreadsheet for the remaining parts of this Continuing Problem. Be sure to save the spreadsheet in a safe place for future use. PS Music's chart of accounts and the balance of accounts as of July 1, 2019 (all normal balances), are as follows: 11 Cash $3,920 41 Fees Earned $6,200 12 Accounts Receivable 1,000 50 Wages Expense 400...
Continuing Problem Chapter 4-Instruction #1 The adjusted trial balance of PS Music as of July 31,...
Continuing Problem Chapter 4-Instruction #1 The adjusted trial balance of PS Music as of July 31, 2019 is shown below: PS Music Adjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 9,945 Accounts Receivable 4,150 Supplies 275 Prepaid Insurance 2,475 Office Equipment 7,500 Accumulated Depreciation—Office Equipment 50 Accounts Payable 8,350 Wages Payable 140 Unearned Revenue 3,600 Peyton Smith, Capital 9,000 Peyton Smith, Drawing 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising...
Chapter 2-instruction 2 The following transactions were completed by PS Music during July, the second month...
Chapter 2-instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional Investment in PS Music by depositing $5,000 in PS Music's checking account. Credit Account Cash Peyton Smith, Capital Post. Ref. Debit...
Chapter 2-Instruction 2 The following transactions were completed by PS Music during July, the second month...
Chapter 2-Instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional investment in PS Music by depositing $5,000 in PS Music's checking account. Account Post. Ref. Debit Credit Cash v 5,000 11...
July 31 Fees Earned 21,200 Wages Expense Office Rent Expense 2,940 2,550 1,375 Equipment Rent Expense...
July 31 Fees Earned 21,200 Wages Expense Office Rent Expense 2,940 2,550 1,375 Equipment Rent Expense Utilities Expense 1,215 Music Expense 3,610 Advertising Expense 1,500 Supplies Expense 925 Insurance Expense 225 Depreciation Expense 50 Miscellaneous Expense 1,855 Peyton Smith, Capital 4,955 DATE ACCOUNT POST. REF. DEBIT CREDIT July 31 Peyton Smith, Capital 1,750 Peyton Smith, Drawing 1,750 PS Music Post-Closing Trial Balance July 31, 2019 Debit Balances Credit Balances Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accumulated Depreciation Office...
Continuing Problem 2. Net income: $4,955 The unadjusted trial balance of PS Music as of July...
Continuing Problem 2. Net income: $4,955 The unadjusted trial balance of PS Music as of July 31, 2045, along with the adjustment data for the two months ended July 31, 2045, are shown in Chapter 3. Based upon the adjustment data, the following adjusted trial balance was prepared: Credit Balances Debit Balances 9,945 4,150 275 2,475 7,500 PS Music Adjusted Trial Balance July 31, 2015 Account No. Cash 11 Accounts Receivable. 12 Supplies 14 Prepaid Insurance 15 Office Equipment 17...
3. Total of Debit column: $42,340 The unadjusted trial balance that you prepared for PS Music...
3. Total of Debit column: $42,340 The unadjusted trial balance that you prepared for PS Music at the end of Chapter 2 should appear as follows: PS Music Unadjusted Trial Balance July 31, 2015 Account Debit Credit No. Balances Balances Cash.. 11 9,945 Accounts Receivable. 12 2,750 Supplies 14 1,020 Prepaid Insurance... 15 2,700 Office Equipment 17 7,500 Accounts Payable 21 8,350 Unearned Revenue.. 23 7,200 Common Stock 31 9,000 Dividends 33 1,750 Fees Earned. 41 16,200 Wages Expense 50...
Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2019 is as follows: PS Music Unadjusted Trial Balance July 31, 2019 Account No. Debit Balances Credit Balances Cash 9,945 2,750 Accounts Receivable Supplies 1,020 2,700 7,500 8,350 7,200 9,000 Prepaid Insurance Office Equipment Accounts Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing Fees Earned Wages Expense Office Rent Expense Equipment Rent Expense Utilities Expense 16,200 2,800 2,550 1,375 1,215 Calculator...
Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2019 is as follows: PS Music Unadjusted Trial Balance July 31, 2019 Account No. Debit Balances Credit Balances Cash 119 12 ,945 2,750 Accounts Receivable Supplies Prepaid Insurance 1,020 15 2,700 Office Equipment 17 7,500 Accounts Payable Unearned Revenue 23 8,350 7,200 9,000 Peyton Smith, Capital Peyton Smith, Drawing 1,750 Fees Earned 41 16,200 Wages Expense 2,800 51 2,550 Office Rent Expense Equipment Rent...
Chapter 2-instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional Investment in PS Music by depositing $5,000 in PS Music's checking account. Credit Account Cash Peyton Smith, Capital Post. Ref. Debit...
Chapter 2-Instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional investment in PS Music by depositing $5,000 in PS Music's checking account. Account Post. Ref. Debit Credit Cash v 5,000 11...
July 31 Fees Earned 21,200 Wages Expense Office Rent Expense 2,940 2,550 1,375 Equipment Rent Expense Utilities Expense 1,215 Music Expense 3,610 Advertising Expense 1,500 Supplies Expense 925 Insurance Expense 225 Depreciation Expense 50 Miscellaneous Expense 1,855 Peyton Smith, Capital 4,955 DATE ACCOUNT POST. REF. DEBIT CREDIT July 31 Peyton Smith, Capital 1,750 Peyton Smith, Drawing 1,750 PS Music Post-Closing Trial Balance July 31, 2019 Debit Balances Credit Balances Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accumulated Depreciation Office...
Continuing Problem 2. Net income: $4,955 The unadjusted trial balance of PS Music as of July 31, 2045, along with the adjustment data for the two months ended July 31, 2045, are shown in Chapter 3. Based upon the adjustment data, the following adjusted trial balance was prepared: Credit Balances Debit Balances 9,945 4,150 275 2,475 7,500 PS Music Adjusted Trial Balance July 31, 2015 Account No. Cash 11 Accounts Receivable. 12 Supplies 14 Prepaid Insurance 15 Office Equipment 17...
3. Total of Debit column: $42,340 The unadjusted trial balance that you prepared for PS Music at the end of Chapter 2 should appear as follows: PS Music Unadjusted Trial Balance July 31, 2015 Account Debit Credit No. Balances Balances Cash.. 11 9,945 Accounts Receivable. 12 2,750 Supplies 14 1,020 Prepaid Insurance... 15 2,700 Office Equipment 17 7,500 Accounts Payable 21 8,350 Unearned Revenue.. 23 7,200 Common Stock 31 9,000 Dividends 33 1,750 Fees Earned. 41 16,200 Wages Expense 50...
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