Homework Answers
T account
| Cash | |||
| May 12 | 1400 | ||
| May 15 | 1530 | ||
| Account receivable | |||
| May 5 | 4660 | May 14 | 1400 |
| Service revenue | |||
| May 5 | 4660 | ||
| May 15 | 1530 | ||
For answer #1. Everything is correct expect the date May 14. It's suppose to be May 12. That's all, everything eles is correct
Add Answer to:
Selected transactions for Sunland Company are presented below in journal form (without explanations). Date Account Title...
Brief Exercise 2-08 Selected transactions for the Sunland Bryce Company are presented in journal form below....
Brief Exercise 2-08 Selected transactions for the Sunland Bryce Company are presented in journal form below. Date May 5 Accounts Receivable Account Titles and Explanation Ref. Debit Credit 5,900 Service Revenue 5,900 Billed for services performed) 12 Cash 4,300 Accounts Receivable 4,300 Received cash in payment of account) 15 Cash 3,000 Service Revenue 3,000 (Recelved cash for services performed) Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Date Explanation...
Question 5 of 7 - / 1.5 View Policies Current Attempt in Progress Selected transactions for...
Question 5 of 7 - / 1.5 View Policies Current Attempt in Progress Selected transactions for Blossom Company are presented below in journal form (without explanations). Credit Date May 5 Debit 4.580 4,580 12 Account Title Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue 1,790 1,790 15 2,620 2,620 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable > Service Revenue
Current Attempt in Progress Selected transactions for the Pharoah Company are presented in journal form below....
Current Attempt in Progress Selected transactions for the Pharoah Company are presented in journal form below. J1 Credit Ref. Debit Date May 5 6,000 6,000 12 1,470 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 1,470 15 3,940 3,940 Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in...
Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented...
Selected transactions from the journal of Skysong, Inc. during
its first month of operations are presented here.
Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 6,700 1 Common Stock 6,700 Cash 1,900 Service Revenue 1,900 - 12 Equipment 6,200 Cash 2,020 Notes Payable 4,180 25 Accounts Receivable 2,910 Service Revenue 2,910 31 Cash 590 Accounts Receivable 590 Post the transactions to T-accounts.(Post entries in...
Selected transactions from the journal of June Feldman, investment broker, are presented below. Ref. Credit Date...
Selected transactions from the journal of June Feldman, investment broker, are presented below. Ref. Credit Date Aug. 1 Debit 5,750 Account Titles and Explanation Cash Owner's Capital (Owner's investment of cash in business) Cash 5,750 10 2,990 Service Revenue 2.990 12 5,750 2,645 3,105 25 (Received cash for services performed) Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) Accounts Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 1,955 1,955...
Selected transactions from the journal of Larkspur, Inc. during its first month of operations are presented...
Selected transactions from the journal of Larkspur, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 Cash 7,700 Common Stock 7,700 10 Cash 1,550 Service Revenue 1,550 12 Equipment 6,300 Cash 2,300 Notes Payable 4,000 25 Accounts Receivable 3,410 Service Revenue 3,410 31 Cash 760 Accounts Receivable 760 (a) Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
Selected transactions from the journal of Concord Corporation, are presented below. Date Account Titles and Explanation...
Selected transactions from the journal of Concord Corporation,
are presented below.
Date
Account Titles and Explanation
Debit
Credit
Aug. 1
Cash
59,400
Common Stock
59,400
(Investment of
cash for stock)
10
Cash
26,730
Service Revenue
26,730
(Received cash
for services performed)
12
Equipment
49,500
Cash
7,920
Notes Payable
41,580
(Purchased
office equipment for cash and notes payable)
25
Account Receivable
15,840
Service Revenue
15,840
(Billed clients
for services performed)
31
Cash
8,712
Accounts Receivable
8,712
(Receipt of cash
on account)...
Selected transactions from the journal of Concord Corporation, are presented below. Date Account Titles and Explanation...
Selected transactions from the journal of Concord Corporation,
are presented below.
Date
Account Titles and Explanation
Debit
Credit
Aug. 1
Cash
59,400
Common Stock
59,400
(Investment of
cash for stock)
10
Cash
26,730
Service Revenue
26,730
(Received cash
for services performed)
12
Equipment
49,500
Cash
7,920
Notes Payable
41,580
(Purchased
office equipment for cash and notes payable)
25
Account Receivable
15,840
Service Revenue
15,840
(Billed clients
for services performed)
31
Cash
8,712
Accounts Receivable
8,712
(Receipt of cash
on account)...
Selected transactions from the journal of Sharrock, Inc. during its first month of operations are presented...
Selected transactions from the journal of Sharrock, Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,600 7,600 10 1,450 1,450 12 6,050 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 840 5,210 2,570 25 2,570 610 31 610 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 $7600 Aug. 10 $1450...
Brief Exercise 2-08 Selected transactions for the Sunland Bryce Company are presented in journal form below. Date May 5 Accounts Receivable Account Titles and Explanation Ref. Debit Credit 5,900 Service Revenue 5,900 Billed for services performed) 12 Cash 4,300 Accounts Receivable 4,300 Received cash in payment of account) 15 Cash 3,000 Service Revenue 3,000 (Recelved cash for services performed) Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Date Explanation...
Question 5 of 7 - / 1.5 View Policies Current Attempt in Progress Selected transactions for Blossom Company are presented below in journal form (without explanations). Credit Date May 5 Debit 4.580 4,580 12 Account Title Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue 1,790 1,790 15 2,620 2,620 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable > Service Revenue
Current Attempt in Progress Selected transactions for the Pharoah Company are presented in journal form below. J1 Credit Ref. Debit Date May 5 6,000 6,000 12 1,470 Account Titles and Explanation Accounts Receivable Service Revenue (Billed for services performed) Cash Accounts Receivable (Received cash in payment of account) Cash Service Revenue (Received cash for services performed) 1,470 15 3,940 3,940 Post the transactions to T-accounts. Make one T-account for each item and determine each account's ending balance. (Post entries in...
Selected transactions from the journal of Skysong, Inc. during
its first month of operations are presented here.
Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 6,700 1 Common Stock 6,700 Cash 1,900 Service Revenue 1,900 - 12 Equipment 6,200 Cash 2,020 Notes Payable 4,180 25 Accounts Receivable 2,910 Service Revenue 2,910 31 Cash 590 Accounts Receivable 590 Post the transactions to T-accounts.(Post entries in...
Selected transactions from the journal of June Feldman, investment broker, are presented below. Ref. Credit Date Aug. 1 Debit 5,750 Account Titles and Explanation Cash Owner's Capital (Owner's investment of cash in business) Cash 5,750 10 2,990 Service Revenue 2.990 12 5,750 2,645 3,105 25 (Received cash for services performed) Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) Accounts Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 1,955 1,955...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
Selected transactions from the journal of Concord Corporation,
are presented below.
Date
Account Titles and Explanation
Debit
Credit
Aug. 1
Cash
59,400
Common Stock
59,400
(Investment of
cash for stock)
10
Cash
26,730
Service Revenue
26,730
(Received cash
for services performed)
12
Equipment
49,500
Cash
7,920
Notes Payable
41,580
(Purchased
office equipment for cash and notes payable)
25
Account Receivable
15,840
Service Revenue
15,840
(Billed clients
for services performed)
31
Cash
8,712
Accounts Receivable
8,712
(Receipt of cash
on account)...
Selected transactions from the journal of Concord Corporation,
are presented below.
Date
Account Titles and Explanation
Debit
Credit
Aug. 1
Cash
59,400
Common Stock
59,400
(Investment of
cash for stock)
10
Cash
26,730
Service Revenue
26,730
(Received cash
for services performed)
12
Equipment
49,500
Cash
7,920
Notes Payable
41,580
(Purchased
office equipment for cash and notes payable)
25
Account Receivable
15,840
Service Revenue
15,840
(Billed clients
for services performed)
31
Cash
8,712
Accounts Receivable
8,712
(Receipt of cash
on account)...
Selected transactions from the journal of Sharrock, Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,600 7,600 10 1,450 1,450 12 6,050 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 840 5,210 2,570 25 2,570 610 31 610 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 $7600 Aug. 10 $1450...
Most questions answered within 3 hours.
-
Assume Kw = 1.01 ✕ 10−14
For pure water, we can calculate [H3O+ ] = [OH...
asked 18 minutes ago -
Suppose that on a temperature scale X, water boils at 203.0°X
and freezes at -105.7°X. What...
asked 1 hour ago -
BaS crystallizes in a cubic unit cell with S2- ions on each
corner and each face....
asked 1 hour ago -
A. 0≤P(Oi)≤10≤P(Oi)≤1 for each i
B. P(Oi)≤0P(Oi)≤0
C. P(Oi)=1+P(OCi)P(Oi)=1+P(OiC)
D. P(Oi)≥1P(Oi)≥1
If an experiment consists of...
asked 3 hours ago -
A battery has an emf of 9.20V and an internal resistance of 1.20
ohm. a)What resistance...
asked 3 hours ago -
The area of an elastic circular loop decreases at a constant
rate, dA/dt = −6.60×10−3 m2/s...
asked 4 hours ago -
The denaturation of proteins can be described by the
equilibrium
F⇌U
where F and U represent...
asked 5 hours ago -
Please answer what the maximum and minimum force is, and the
angle on the ion is...
asked 5 hours ago -
implement a program that reads a number of rows and a symbol.
The program will draw...
asked 5 hours ago -
Assume that when adults with smartphones are randomly selected,
45% use them in meetings or classes....
asked 5 hours ago -
Determine the number of formula units of
Na2SO4 and moles of oxygen contained in 8.11
moles...
asked 6 hours ago -
Explain in steps on the following code
What would be the output when executed
using System;...
asked 6 hours ago