Homework Answers
Answer
--Requirement [a]
Unadjusted Trial Balance
| Debit | Credit | |
| Cash | $39,200 | |
| Accounts receivables | $67,050 | |
| Prepaid Insurance | $5,050 | |
| Supplies | $3,350 | |
| Land | $153,100 | |
| Accounts Payable | $33,500 | |
| Unearned Rent | $16,200 | |
| Notes Payable | $73,000 | |
| Common Stock | $126,550 | |
| Retained earnings | $29,900 | |
| Stock Dividends | $36,000 | |
| Fees earned | $558,700 | |
| Insurance expense | $10,600 | |
| Rent Expense | $106,200 | |
| Supplies expense | $13,950 | |
| Utilities expense | $74,850 | |
| Wages expense | $312,850 | |
| Miscellaneous expense | $15,650 | |
| Total | $837,850 | $837,850 |
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Accounts $33,500 Payable Accounts 67,050 Receivable Cash Common 126,550 Stock Dividends 35,000 Fees Earned 558,700 Insurance...
The accounts in the ledger of Atlantic Furniture Company as of July 2018 are listed in...
The accounts in the ledger of Atlantic Furniture Company as of July 2018 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $39,900 79,850 Accounts Receivable Cash Common Stock Dividends 156,400 43,000 Fees Earned Insurance Expense 665,400 12,650 182,300 Land Miscellaneous Expense Notes Payable 18,650 87,000 6,000 126,400 Prepaid Insurance Rent Expense Retained Earnings 29,900 4,000 Supplies Supplies Expense Unearned Rent 16,650 19,300 Utilities Expense...
Accounts payable Accounts receivable Accumulated depreciation, equipment Cash Common stock Depreciation expense, equipment Dividends Equipment Insurance...
Accounts payable Accounts receivable Accumulated depreciation, equipment Cash Common stock Depreciation expense, equipment Dividends Equipment Insurance expense Prepaid insurance Retained earnings Salaries expense Salaries payable Service revenue Supplies Supplies expense Unearned service revenue Utilities expense Data Table The trial balanoe of Lusch Landscaping, Ina, at June 3D, 2016, and the data nended for the month-end adjustments fallaw EEE (Click the icon to view the trial balance.) Read the requ rements (Cick the icon to view the adjustment data.) Lusch Landscaping....
Data Table Cash... Accounts receivable. .. Inventory Supplies . Land Accounts payable . Common stock Sales...
Data Table Cash... Accounts receivable. .. Inventory Supplies . Land Accounts payable . Common stock Sales revenue Salary expense Rent expense.. Utilities expense.... Total S 14,800 13,400 17,300 300 53,000 S 11,700 47.900 44,300 1,800 1,300 1,100 S 103,000 S 103,900 Print Done More Info a. Recorded a $700 cash revenue transaction by debiting Accounts Receivable. The credit entry was correct. b. Posted a $2,000 credit to Accounts Payable as S200. c. Did not record utilities expense or the related...
choices for each line are: accounts payable, accounts recievable, cash, common stock, dividends, fees earned, office...
choices for each line are: accounts payable, accounts
recievable, cash, common stock, dividends, fees earned, office
equipment, office supplies, rent expense
a. Kacy Spade, owner, invested $17,500 cash in the company in exchange for common stock. b. The company purchased office supplies for $508 cash. c. The company purchased $9,678 of office equipment on credit. d. The company received $2,065 cash as fees for services provided to a custor e. The company paid $9,678 cash to settle the payable for...
Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July...
Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July 2018, are listed in alphabetical order as follows. All accounts have normal balances. The bala of the cash account has been intentionally omitted. Accounts Payable Accounts Receivable Notes Payable 5 92.400 483,600 Prepaid Insurance Cash Common Stock Rent Expense Retained Earnings Dividends Supplies $ 25,000 21,600 140,000 311,600 3,975 11,200 6,000 49.100 2.250.000 75.000 24,000 2,750,000 9,000 50,000 10 200 Fees Eamed Insurance Expense...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle 145,000 23,000 6,500 24,000 110,000 15,000 75,000 50,000 8,000 16,900 3,000 45,000 46,000 67,600 5,000 490,000 Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 10,000 45,000 5,000 54,000 12,000 145,000 13,000 4,000...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle 145,000 23,000 6,500 24,000 110,000 15,000 75,000 50,000 8,000 16,900 3,000 45,000 46,000 67,600 5,000 490,000 Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 10,000 45,000 5,000 54,000 12,000 145,000 13,000 4,000...
Cash Prepaid insurance Accounts receivable Accounts payable Notes payable Common stock Dividends Revenues Expenses $12320 620...
Cash Prepaid insurance Accounts receivable Accounts payable Notes payable Common stock Dividends Revenues Expenses $12320 620 3080 2460 3700 4750 620 25520 15400 What amount did Bonita Industries's trial balance show as total credits? $35810 $37670 $37050 $36430
The data for year-end adjustments are as follows: Fees earned, but not yet billed, $26. Supplies...
The data for year-end adjustments are as
follows:
Fees earned, but not yet billed, $26.
Supplies on hand, $6.
Insurance premiums expired, $32.
Depreciation expense, $13.
Wages accrued, but not paid, $13.
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
The accounts in the ledger of Atlantic Furniture Company as of July 2018 are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $39,900 79,850 Accounts Receivable Cash Common Stock Dividends 156,400 43,000 Fees Earned Insurance Expense 665,400 12,650 182,300 Land Miscellaneous Expense Notes Payable 18,650 87,000 6,000 126,400 Prepaid Insurance Rent Expense Retained Earnings 29,900 4,000 Supplies Supplies Expense Unearned Rent 16,650 19,300 Utilities Expense...
Accounts payable Accounts receivable Accumulated depreciation, equipment Cash Common stock Depreciation expense, equipment Dividends Equipment Insurance expense Prepaid insurance Retained earnings Salaries expense Salaries payable Service revenue Supplies Supplies expense Unearned service revenue Utilities expense Data Table The trial balanoe of Lusch Landscaping, Ina, at June 3D, 2016, and the data nended for the month-end adjustments fallaw EEE (Click the icon to view the trial balance.) Read the requ rements (Cick the icon to view the adjustment data.) Lusch Landscaping....
Data Table Cash... Accounts receivable. .. Inventory Supplies . Land Accounts payable . Common stock Sales revenue Salary expense Rent expense.. Utilities expense.... Total S 14,800 13,400 17,300 300 53,000 S 11,700 47.900 44,300 1,800 1,300 1,100 S 103,000 S 103,900 Print Done More Info a. Recorded a $700 cash revenue transaction by debiting Accounts Receivable. The credit entry was correct. b. Posted a $2,000 credit to Accounts Payable as S200. c. Did not record utilities expense or the related...
choices for each line are: accounts payable, accounts
recievable, cash, common stock, dividends, fees earned, office
equipment, office supplies, rent expense
a. Kacy Spade, owner, invested $17,500 cash in the company in exchange for common stock. b. The company purchased office supplies for $508 cash. c. The company purchased $9,678 of office equipment on credit. d. The company received $2,065 cash as fees for services provided to a custor e. The company paid $9,678 cash to settle the payable for...
Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July 2018, are listed in alphabetical order as follows. All accounts have normal balances. The bala of the cash account has been intentionally omitted. Accounts Payable Accounts Receivable Notes Payable 5 92.400 483,600 Prepaid Insurance Cash Common Stock Rent Expense Retained Earnings Dividends Supplies $ 25,000 21,600 140,000 311,600 3,975 11,200 6,000 49.100 2.250.000 75.000 24,000 2,750,000 9,000 50,000 10 200 Fees Eamed Insurance Expense...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle 145,000 23,000 6,500 24,000 110,000 15,000 75,000 50,000 8,000 16,900 3,000 45,000 46,000 67,600 5,000 490,000 Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 10,000 45,000 5,000 54,000 12,000 145,000 13,000 4,000...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle 145,000 23,000 6,500 24,000 110,000 15,000 75,000 50,000 8,000 16,900 3,000 45,000 46,000 67,600 5,000 490,000 Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 10,000 45,000 5,000 54,000 12,000 145,000 13,000 4,000...
Cash Prepaid insurance Accounts receivable Accounts payable Notes payable Common stock Dividends Revenues Expenses $12320 620 3080 2460 3700 4750 620 25520 15400 What amount did Bonita Industries's trial balance show as total credits? $35810 $37670 $37050 $36430
The data for year-end adjustments are as
follows:
Fees earned, but not yet billed, $26.
Supplies on hand, $6.
Insurance premiums expired, $32.
Depreciation expense, $13.
Wages accrued, but not paid, $13.
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
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