Homework Answers
Correct Entry:
| Date | Account Name | Debit | Credit |
| A. | Prepaid Insurance | $7200 | |
| To Insurance Expense | $7200 | ||
| ( reverse original entry) | |||
| Prepaid Insurance | $7200 | ||
| To Cash | $7200 | ||
| B. | Brian Phillips withdrawal account | $16000 | |
| To Wages Expense | $16000 |
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eBook Show Me How Calculator Print Item Entries to correct Errors The following errors took place...
A) During February, $84,200 was paid to creditors on account, and purchases on account were $107,780....
A) During February, $84,200 was paid to creditors on account, and purchases on account were $107,780. Assuming that the February 28 balance of Accounts Payable was $36,210, determine the account balance on February 1. $ b. On October 1, the accounts receivable account balance was $38,900. During October, $338,400 was collected from customers on account. Assuming that the October 31 balance was $44,700, determine the fees billed to customers on account during October. $ c. On April 1, the cash...
nstructions Journal The following errors took place in journalizing and posting transactions: Journalize the entries on...
nstructions Journal The following errors took place in journalizing and posting transactions: Journalize the entries on December 31 to correct the errors. Use two entries to correct the error described in A. (That is, record an entry to reverse the incorrect entry and a second entry to record the corre a. Insurance of $18,000 paid for the current year was recorded as a debit to Insurance Expense and a credit wording of account titles. to Prepaid Insurance b. Dividends of...
The following errors took place in journalizing and posting transactions:
Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $4,530 received on account was recorded as a debit to Fees Earned and a credit to Cash. Prepare the entry to reverse the original entry first. b. A $700 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Note: Jnormalize the entries to correct the errors. If an amount box does not require an entry, leave it blank.
The following errors took place in journalizing and posting transactions:
Entries to Correct Errors The following errors took place in journalizing and posting transactions: a. Cash of $3,200 received on account was recorded as a debit to Fees Eaned and a credit to Cash. Journalize the entry to correct the error. If an amount box does not require an entry, leave it blank. b. A $1,660 purchase of supplies for cash was recorded as a debit to Supplies Expense and a credit to Accounts Payable. Journalize the entries to correct the error. Note:...
The following errors took place in journalizing and posting transactions! a. Dividends of $5,000 were recorded...
The following errors took place in journalizing and posting transactions! a. Dividends of $5,000 were recorded as a debit to Office Expense and a credit to Cash b. Accounts receivable payment for $7.800 was recorded as a debit to Cash and a credit to Fees Earned. Required: Journalize the entries to correct the errors. Refer to the Chart of Accounts for exact wording of account titles
The following errors took place in journalizing and posting transactions:
The following errors took place in journalizing and posting transactions: a. Dividends of $5,000 were recorded as a debit to Office Expense and a credit to Cash. b. Accounts receivable payment for $7,800 was recorded as a debit to Cash and a credit to Fees Eaned. Required: Joumalize the entries to correct the errors. Refer to the Chart of Accounts for exact wording of account titles.
Instruction Chart of Accounts General Journal Instruction The following errors took place in journalizing and posting...
Instruction Chart of Accounts General Journal Instruction The following errors took place in journalizing and posting transactions: a. Dividends of $5,000 were recorded as a debit to Office Expense and a credit to Cash. b. Accounts receivable payment for $7,800 was recorded as a debit to Cash and a credit to Fees Eamed. Required: Journalize the entries to correct the errors. Refer to the Chart of Accounts for exact wording of account titles. Previous
Calculator Journalize the entries to correct the following errors: a. A purchase of supplies for $178...
Calculator Journalize the entries to correct the following errors: a. A purchase of supplies for $178 on account was recorded and posted as a debit to Supplies for $502 and as a credit to Accounts Receivable for $502.(Record the entry to reverse the error first.) If an amount box does not require an entry leave it bank b. A receipt of $5,496 from Fees Earned was recorded and posted as a debit to Fees Earned for $5.496 and a credit...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC X Pow York Η πηγήν και την και 52 Cens kassignment/coursessignmentOverview.do eBook Show Me HOW Calculator Entries to correct Errors The following errors took place in joumating and posting transactions: a. Cash of $4,000 received on account was recorded as a debt to Fees Eamed and credit to Cash 1. A $1,570 purchase of supplies for cash was recorded as a debit to Supplies...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage x Cengage x мумсах мумсах M 20/FA-AC X M Topic: X My Home X Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress=false eBook * Show Me How Calculator Print Item Entries to correct Errors The following errors took place in joumalizing and posting transactions: a. Cash of $4,000 received on account was recorded as a debit to Fees Earned and a credit to Cash b. A $1,570 purchase of supplies...
nstructions Journal The following errors took place in journalizing and posting transactions: Journalize the entries on December 31 to correct the errors. Use two entries to correct the error described in A. (That is, record an entry to reverse the incorrect entry and a second entry to record the corre a. Insurance of $18,000 paid for the current year was recorded as a debit to Insurance Expense and a credit wording of account titles. to Prepaid Insurance b. Dividends of...
The following errors took place in journalizing and posting transactions! a. Dividends of $5,000 were recorded as a debit to Office Expense and a credit to Cash b. Accounts receivable payment for $7.800 was recorded as a debit to Cash and a credit to Fees Earned. Required: Journalize the entries to correct the errors. Refer to the Chart of Accounts for exact wording of account titles
Instruction Chart of Accounts General Journal Instruction The following errors took place in journalizing and posting transactions: a. Dividends of $5,000 were recorded as a debit to Office Expense and a credit to Cash. b. Accounts receivable payment for $7,800 was recorded as a debit to Cash and a credit to Fees Eamed. Required: Journalize the entries to correct the errors. Refer to the Chart of Accounts for exact wording of account titles. Previous
Calculator Journalize the entries to correct the following errors: a. A purchase of supplies for $178 on account was recorded and posted as a debit to Supplies for $502 and as a credit to Accounts Receivable for $502.(Record the entry to reverse the error first.) If an amount box does not require an entry leave it bank b. A receipt of $5,496 from Fees Earned was recorded and posted as a debit to Fees Earned for $5.496 and a credit...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC X Pow York Η πηγήν και την και 52 Cens kassignment/coursessignmentOverview.do eBook Show Me HOW Calculator Entries to correct Errors The following errors took place in joumating and posting transactions: a. Cash of $4,000 received on account was recorded as a debt to Fees Eamed and credit to Cash 1. A $1,570 purchase of supplies for cash was recorded as a debit to Supplies...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage x Cengage x мумсах мумсах M 20/FA-AC X M Topic: X My Home X Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress=false eBook * Show Me How Calculator Print Item Entries to correct Errors The following errors took place in joumalizing and posting transactions: a. Cash of $4,000 received on account was recorded as a debit to Fees Earned and a credit to Cash b. A $1,570 purchase of supplies...
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