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fill in the red blanks Click to come the Daten-ellek to s t recent fiscal year, Flounder Computer Consultants post-closing trial balance was as follows: Debit Credit Accounts receivable Supplies $4,390 1,010 500 Accounts payable Unearned service revenue $340 940 3.000 Common stock Retained earnings 1.700 $5.900 $5,000 The company underwent a major expansion in July. New staff was hired and more financing was obtained. Flounder conducted the following transactions during July 2017, and adjusts its accounts monthly July 1...
please write the answer as if you are filling in the boxes itself simply. please fill in the red areas what info do you need? Click to come the Daten-ellek to s t recent fiscal year, Flounder Computer Consultants post-closing trial balance was as follows: Debit Credit Accounts receivable Supplies $4,390 1,010 500 Accounts payable Unearned service revenue $340 940 3.000 Common stock Retained earnings 1.700 $5.900 $5,000 The company underwent a major expansion in July. New staff was hired...
please write the answer as if you are filling in the boxes itself simply. Click to come the Daten-ellek to s t recent fiscal year, Flounder Computer Consultants post-closing trial balance was as follows: Debit Credit Accounts receivable Supplies $4,390 1,010 500 Accounts payable Unearned service revenue $340 940 3.000 Common stock Retained earnings 1.700 $5.900 $5,000 The company underwent a major expansion in July. New staff was hired and more financing was obtained. Flounder conducted the following transactions during...
please answer the problem as if you are putting them in the boxes simply. (prepare a trail balance sheet at july 31. trail balances. prepr income statement for july Click to come the Daten-ellek to s t recent fiscal year, Flounder Computer Consultants post-closing trial balance was as follows: Debit Credit Accounts receivable Supplies $4,390 1,010 500 Accounts payable Unearned service revenue $340 940 3.000 Common stock Retained earnings 1.700 $5.900 $5,000 The company underwent a major expansion in July....
Credit Cash Debit $4.500 1,030 590 Accounts receivable Supplies Accounts payable $340 Unearned service revenue 960 Common stock 3.100 Retained earning 1.720 56,120 56,120 The company underwent a major expansion in July, New staff was hired and more financing was obtained Grouperconducted the following transactions during July 2022, and adjusts its accounts monthly July 1Purchased equipment, paying 53 200 cash and signing a 2 year note payable for $17.200. The equipment has a 6-year useful life. The note has a...
Current Attempt in Progress At June 30, 2022. the end of its most recent fiscal year, Grouper Computer Consultants post-closing trial balance was as follows: Debit Credit $4.500 1.030 Accounts receivable Supplies 590 Accounts payable $340 Unearned service revenue 960 Common stock 3,100 Retained earnings 1.720 56,120 $6,120 The company underwent a major expansion in July. New staff was hired and more financing was obtained. Grouper conducted the following transactions during July 2022. and adjusts its accounts monthly July 1...
Alle 30.2022. the end of its most recent co n sta n ce was soos Credit Cach Accounts receivable Debit 54.500 1.030 590 Suos Accounts payable 5340 U ne viene Common stack 2100 Retained earnings 1.720 56. 120 54 120 The company underwent a major expansion in following transactions during 2002 dadu Newstawashed more inancing was obtained Grouperconducted the July 1 Purchased ipment, paying $1.200 chandlinga b e for $17.200 The Guipment has a 4-year of the Theo has a...
Ch 3 Homework NWP Assessment P... On July 31, 2022, ... Chapter 3 Prep-Work NWP Assessment P... Selected Transacti... Ch 3: Homework Question 10 of 10 < 2.25 / 4.5 Current Attempt in Progress On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances: Cash $3,120, Accounts Receivable $1,170, Supplies $390, Equipment $3,900, Accounts Payable $3,200, Common Stock $2.730, and Retained Earnings $2,650. During August, the following transactions occurred. Aug. 3 Collected $940 of...
At June 30, 2017, the end of its most recent fiscal year Green River Computer Consultants post-closing trial balance was as follows: Credit Cash Debit $5.230 1.200 Accounts receivable Supplies 690 Accounts payable Unearned service revenue 1.120 Common stock 3.600 Retained earnings 2.000 57,120 $7.120 The company underwent a major expansion in July, New staff was hired and more financing was obtained, Green River conducted the following transactions during July 2017, and adjusts its accounts monthly July 1 Purchased equipment...
At June 30, 2017 the end of its most recent fiscal year, Green River Computer Consultants post-closing trial balance was as follows: Debit Credit Cash $5.230 1.200 Accounts receivable Supplies 690 Accounts payable Unearned service revenue 5400 1.120 3.600 Common stock Retained earnings 2,000 57,120 $7.120 The company underwent a major expansion in July. New staff was hired and more financing was obtained Green River conducted the following transactions during July 2017, and adjusts its accounts monthly July 1 Purchased...