Journal entry
Date | Account title and explanation | Debit | Credit |
4/1 | Cash | 12200 | |
Share capital-Ordinary | 12200 | ||
4/12 | Cash | 910 | |
Service revenue | 910 | ||
4/15 | Salaries and wages expense | 1420 | |
Cash | 1420 | ||
4/25 | Account payable | 1490 | |
Cash | 1490 | ||
4/29 | Cash | 440 | |
Account receivable | 440 | ||
4/30 | Cash | 2070 | |
Unearned service revenue | 2070 | ||
The T-accounts below summarize the ledger of Crane Landscaping at the end of the first month...
The T-accounts below summarize the ledger of Crane Landscaping at the end of the first month of operations (amounts in €).Prepare the complete general journal from which the postings to Cash were made. Prepare a trial balance at April 30, 2020.
Exercise 2-12 (Part Level Submission) The T-accounts below summarize the ledger of Windsor, Inc. at the end of its first month of operations. Cash No. 101 2,720 1,560 12,800 4/15 4/12 4/29 4/30 980 4/25 600 1,640 Accounts Receivable No. 112 600 No. 126 3,900 4/29 4/4 2,020 Accounts Payable 1,560 4/4 Unearned Service Revenue No. 201 2,020 No. 209 1,640 No. 311 12,800 No. 400 3,900 980 No. 726 4/25 4/30 Common Stock Service Revenue 4/12 Salaries and Wages...
please complete both a and b
2-10 (Part Level Su n) The T-accounts below summarize the ledger of Santana Landscaping Company at the end of its first month of operations. 1,420 13,800 4/15 910 4/25 1,260 4/29 3,010 4/25 3,010 4/30 1,260 4/12 910 Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journa entry is required, select "No Entry...
CES Exercise 2-1 du Tranc Lever SUSSION) The T-accounts below summarize the ledger of Sheridan Landscaping Company at the end of the first month of operations. No. 101 4/1 Cash 10,000 4/15 840 4/25 1,600 4/12 - 1,000 540 4/29 4/30 art 1,800 Accounts Receivable 2,200 4/29 No. 112 4/7 540 4/4 udy. 4/25 Supplies No. 126 2,000 Accounts Payable No. 201 1,000 4/4 2,000 Unearned Service Revenue No. 209 4/30 1,800 Owner's Capital No. 301 4/1 10,000 Service Revenue...
Exercise 2-12 a-b The T-accounts below summarize the ledger of Negrete Landscaping Company at the end of the first month of operations. 4/1 4/12 4/29 4/30 4/7 4/4 Cash No. 101 14,000 4/15 1,300 900 4/25 1,500 400 1,000 Accounts Receivable No. 112 3,000 4/29 400 Supplies No. 126 1,800 Accounts Payable No. 201 1,500 4/4 1,800 Unearned Service Revenue No. 209 4/30 1,000 Owner's Capital No. 301 4/1 14,000 Service Revenue No. 400 4/7 3,000 4/12 900 Salaries and...
The T-accounts below summarize the ledger of Concord Corporation at the end of its first month of operations. (a) Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)
The T-accounts below summarize the ledger of Splish Brothers Inc. at the end of the first month of operations. Cash Apr. 1 Apr. 12 Apr. 29 14,200 Apr. 15 640 Apr.25 670 810 3,450 Apr. 30 800 Accounts Receivable Apr. 7 4,000 Apr.29670 Supplies Apr. 4 5,900 Accounts Payable Apr.25 3.450 Apr. 4 5,900 Unearned Service Revenue Apr. 30 800 Common Stock Apr. 1 14,200 Service Revenue Apr. 7 4,000 Apr. 12 640 Salaries and Wages Expense Apr. 15 810...
Exercise 3-16 The T-accounts below summarize the ledger of Kingbird, Inc. at the end of the first month of operations. Cash 12,300 Apr. 15 540 Apr. 25 760 3,700 Apr. 1 Apr. 12 Apr. 29 Apr. 30 730 Apr. 7 730 Apr. 4 Apr. 25 6,400 790 Accounts Receivable 4,800 Apr. 29 Supplies 6,400 Accounts Payable 3,700 Apr. 4 Unearned Service Revenue Apr. 30 Common Stock Apr. 1 Service Revenue Apr. 7 Apr 12 Salaries and Wages Expense 7601 790...
47 Exercise 2-12 a-b (Part Level Submission) The T-accounts below summarize the ledger of Bramble Landscaping Company at the end of the first month of operations. Cash No. 101 4/1 10,000 4/15 3,100 4/12 970 4/25 1,200 4/29 220 4/30 2,100 Accounts Receivable No. 112 3,000 4/29 220 Supplies No. 126 4/4 3,500 Accounts Payable No. 201 4/25 1,200 4/ 4 3 ,500 Unearned Service Revenue No. 209 4/30 2,100 Owner's Capital No. 301 10,000 Service Revenue No. 400 4/7...
Exercise 3-16 The T-accounts below summarize the ledger of Tamarisk, Inc. at the end of the first month of operations. Cash Apr. 1 15,400 Apr. 15 770 Apr. 12 580 Apr. 25 3,900 Apr. 29 520 Apr. 30 880 Accounts Receivable Apr. 7 3,600 Apr. 29 520 Supplies 5,700 Accounts Payable Apr. 25 3,900 Apr. 4 5,700 Uneared Service Revenue Apr. 30 880 Common Stock Apr. 1 15,400 Service Revenue Apr. 7 3,600 Apr 12 580 Salaries and Wages Expense...