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18.1. Given here...
I need the answer to this chart. thank you. The ledger of Claudell Company includes the...
I need the answer to this
chart. thank you.
The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent $3,000, Services Revenue $75,600, and Wages Expense $7,000. Adjusting entries are required for (a) prepaid rent expired $1,200; (b) accrued services revenue $2,900; and (c) accrued wages expense $1,700. Prepare a 10-column worksheet with six rows for the following accounts: Prepaid Rent, Services Revenue, Wages Expense, Accounts Receivable, Wages Payable, and Rent Expense. Enter the necessary adjustments on...
1. Which of the following would be the adjusting journal entry to recognize earned but unpaid...
1. Which of the following would be the adjusting journal entry to recognize earned but unpaid wages for the period? a Dr. Wages Expense, Cr. Cash b Dr. Wages Payable, Cr. Cash c Dr. Wages Payable, Cr. Wages Expense d Dr. Wages Expense, Cr. Wages Payable 2. Which of the following would be the effect of a transaction to record the portion of prepaid rent that has expired in a period? a. increase Prepaid Rent, decrease Rent Expense b increase...
The Green Thumb Gardener is a retail store that sells plants, soil, and decorative pots. On...
The Green Thumb Gardener is a retail store that sells plants, soil, and decorative pots. On December 31, 2019, the firm's general ledger contained the accounts and balances that appear below. ACCOUNTS AND BALANCES Cash $ 5,200 Dr. Accounts Receivable 2,100 Dr. Allowance for Doubtful Accounts 47 Cr. Merchandise Inventory 10,800 Dr. Supplies 1,150 Dr. Prepaid Advertising 960 Dr. Store Equipment 7,800 Dr. Accumulated Depreciation—Store Equipment 1,450 Cr. Office Equipment 1,300 Dr. Accumulated Depreciation—Office Equipment 230 Cr. Accounts Payable 2,575...
Check my work The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent...
Check my work The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent $1,400, Services Revenue $59.600, and Wages Expense $5,400. Adjusting entries are required for (a) prepaid rent expired $400 (b) accrued services revenue $1.300 and ( accrued wages expense $900. Prepare a 10 column worksheet with six rows for the following accounts: Prepaid Rent Services Revenue, Wages Expense, Accounts Receivable, Wages Payable, and Rent Expense. Enter the necessary adjustments on the work sheet and complete...
need help filling out this ledger correctly given the inputs at the top please. Brief Exercise...
need help filling out this ledger correctly given the inputs at the
top please.
Brief Exercise 4-02 The ledger of Ivanhoe Company includes the following unadjusted balances: Prepaid Insurance $4,200, Service Revenue $57,700, and Salaries and Wages Expense $26,700. Adjusting entries are required for (a) expired insurance $1,200, (b) services performed $1,200 are billed and not yet collected, and (c) accrued salaries payable $900. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts....
Prepare monthly adjusting journal entries for January 20X2 for the following items. 5) On January 2,...
Prepare monthly adjusting journal entries for January 20X2 for
the following items.
5) On January 2, 20X2, $20,000 was borrowed and recorded as a long-term note payable at an annual rate of 6%. The principal will be paid on January 2, 20X4. Interest will be paid monthly on the first of each month beginning February 1, 20X2 6) Recognized as client service revenue for client services performed during January $17,000 that had previously been recorded upon receipt in advance as...
Problem 12.5A Recording adjustments and completing the worksheet. LO 12-1, 12-2, 12-3, 12-4 Healthy Eating Foods...
Problem 12.5A Recording adjustments and completing the worksheet. LO 12-1, 12-2, 12-3, 12-4 Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firm's general ledger contained the accounts and balances that follow. $ 29, 300 Or. 34,400 Dr. 340 Cr. 85,200 Dr. 9,600 Or rences 8,200 Dr. 2,570 kr. 23,200 Dr. 8,900 Cr 28,000 Cr. 11,400 Cr. ACCOUNTS AND BALANCES Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory...
P5.5. Eunice Hospital's preadjusted trial balance at December 31, 20x1, included the following accounts, among others:...
P5.5. Eunice Hospital's preadjusted trial balance at December 31, 20x1, included the following accounts, among others: Acct. No. -O- 80,000 -0- 107 108 109 202 203 204 250 601 604 606 608 Prepaid insurance Prepaid rent Prepaid interest Notes Payable Accrued interest payable Accrued salaries and wages payable Bonds payable Salaries and wages expense Insurance expense Rent expense Interest expense 100,000 399,500 5,760 2,700 4,800 The following additional information is available: 1. A three-year insurance premium was prepaid on January...
Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On...
Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firm’s general ledger contained the accounts and balances that follow. ACCOUNTS AND BALANCES Cash $ 30,900 Dr. Accounts Receivable 36,000 Dr. Allowance for Doubtful Accounts 500 Cr. Merchandise Inventory 86,800 Dr. Supplies 11,200 Dr. Prepaid Insurance 6,360 Dr. Office Equipment 10,000 Dr. Accum. Depreciation—Office Equipment 2,730 Cr. Warehouse Equipment 38,400 Dr. Accum. Depreciation—Warehouse Equipment 11,200 Cr. Notes Payable—Bank 36,000 Cr....
On July 31, 2019, after one month of operation, the general ledger of Michael Domenici, Consultant,...
On July 31, 2019, after one month of operation, the general ledger of Michael Domenici, Consultant, contained the accounts and balances given below. ACCOUNTS AND BALANCES Cash $ 25,360 Dr. Accounts Receivable 1,410 Dr. Supplies 930 Dr. Prepaid Rent 10,050 Dr. Prepaid Insurance 2,040 Dr. Prepaid Interest 388 Dr. Furniture 14,397 Dr. Accumulated Depreciation—Furniture Equipment 6,995 Dr. Accumulated Depreciation—Equipment Notes Payable 17,400 Cr. Accounts Payable 5,200 Cr. Interest Payable Unearned Consulting Fees 5,640 Cr. Michael Domenici, Capital 31,680 Cr. Michael...
I need the answer to this
chart. thank you.
The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent $3,000, Services Revenue $75,600, and Wages Expense $7,000. Adjusting entries are required for (a) prepaid rent expired $1,200; (b) accrued services revenue $2,900; and (c) accrued wages expense $1,700. Prepare a 10-column worksheet with six rows for the following accounts: Prepaid Rent, Services Revenue, Wages Expense, Accounts Receivable, Wages Payable, and Rent Expense. Enter the necessary adjustments on...
Check my work The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent $1,400, Services Revenue $59.600, and Wages Expense $5,400. Adjusting entries are required for (a) prepaid rent expired $400 (b) accrued services revenue $1.300 and ( accrued wages expense $900. Prepare a 10 column worksheet with six rows for the following accounts: Prepaid Rent Services Revenue, Wages Expense, Accounts Receivable, Wages Payable, and Rent Expense. Enter the necessary adjustments on the work sheet and complete...
need help filling out this ledger correctly given the inputs at the
top please.
Brief Exercise 4-02 The ledger of Ivanhoe Company includes the following unadjusted balances: Prepaid Insurance $4,200, Service Revenue $57,700, and Salaries and Wages Expense $26,700. Adjusting entries are required for (a) expired insurance $1,200, (b) services performed $1,200 are billed and not yet collected, and (c) accrued salaries payable $900. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts....
Prepare monthly adjusting journal entries for January 20X2 for
the following items.
5) On January 2, 20X2, $20,000 was borrowed and recorded as a long-term note payable at an annual rate of 6%. The principal will be paid on January 2, 20X4. Interest will be paid monthly on the first of each month beginning February 1, 20X2 6) Recognized as client service revenue for client services performed during January $17,000 that had previously been recorded upon receipt in advance as...
Problem 12.5A Recording adjustments and completing the worksheet. LO 12-1, 12-2, 12-3, 12-4 Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firm's general ledger contained the accounts and balances that follow. $ 29, 300 Or. 34,400 Dr. 340 Cr. 85,200 Dr. 9,600 Or rences 8,200 Dr. 2,570 kr. 23,200 Dr. 8,900 Cr 28,000 Cr. 11,400 Cr. ACCOUNTS AND BALANCES Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory...
P5.5. Eunice Hospital's preadjusted trial balance at December 31, 20x1, included the following accounts, among others: Acct. No. -O- 80,000 -0- 107 108 109 202 203 204 250 601 604 606 608 Prepaid insurance Prepaid rent Prepaid interest Notes Payable Accrued interest payable Accrued salaries and wages payable Bonds payable Salaries and wages expense Insurance expense Rent expense Interest expense 100,000 399,500 5,760 2,700 4,800 The following additional information is available: 1. A three-year insurance premium was prepaid on January...
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