Question

Calculate and enter the ending balance for each t-account. Equipment Accounts Payable Dec. 1 26,800 28,300 Dec. 2 Dec. 1 24,800 50,100 Dec. 2 Dec. 2 5,300 13,000 Dec. 3 Dec. 2 3,900 21,900 Dec 3 Dec. 5 21,300 6,800 Dec. 4 Dec. 5 19,000 13,300 Dec. 4 Dec. 6 10,600 1,300 Dec. 6 Dec. 6 9,500 2,400 Dec. 6 Dec. 7 24,800 19,100 Dec. 10 Dec. 7 22,200 34,000 Dec. 10 Common Stock Dividends 24,400 Dec. 2 Dec. 1 22,100 10,500 Dec 3 Dec. 2 3,500 6,400 Dec. 4 Dec. 5 16,900 1,100 Dec. 6 Dec. 6 8,400 16,400 Dec. 10 Dec. 7 19,700

Answer 1

A B C D E F G H I Ouestion-1 1 2 3 4 5 6 7 8 1-Dec 2-Dec 5-Dec 6-Dec 7-Dec 31-Dec Equipment $26,800 $ 28,300 $ 5,300 $ 13,000 $21,300 $ 6,800 $ 10,600 $ 1,300 $24,800 $ 19,100 $20,300 2-Dec 3-Dec 4-Dec 6-Dec 10-Dec 1-Dec 2-Dec 5-Dec 6-Dec 7-Dec Accounts Payable $ 24,800 $50,100 $ 3,900 $21,900 $ 19,000 $13,300 $ 9,500 $ 2,400 $ 22,200 $34,000 $42,300 2-Dec 3-Dec 4-Dec 6-Dec 10-Dec 31-Dec 12 13 14 15 Common Stock $ 24,400 $ 10,500 $ 6,400 $ 1,100 $ 16,400 $ 58,800 2-Dec 3-Dec 4-Dec 6-Dec 10-Dec 31-Dec 1-Dec 2-Dec 5-Dec 6-Dec 7-Dec 31-Dec Dividends $ 22,100 $ 3,500 $ 16,900 $ 8,400 $ 19,700 $ 70,600 16 17 18 19 20 21 Service Revenue $ 6,400 $ 1,100 $ 24,100 $ 10,500 $ 16,300 $ 58,400 2-Dec 3-Dec 4-Dec 6-Dec 10-Dec 31-Dec 1-Dec 2-Dec 5-Dec 6-Dec 7-Dec 31-Dec Utilities Expense $ 13,800 $ 20,200 $ 10,600 $ 54,800 $ 7,400 $ 106,800 22

K L M Question - 2 Smart Touch Learning Unadjusted Trial Balance 4 For the year ended December 31, 2016 Account Titles Debit ($) Credit ($) 6 Accounts Receivable $ 38,200 7 Accounts Payable $ 40,500 8 Common Stock $ 100 9 Dividends $ 8,100 10 Service Revenue $ 7,600 11 Repairs Expenses $ 1,900 12 $ 48,200 $ 48,200 13 Totals 14

O P Q R 1 Sine u Awn- 1-Nov 2-Nov 3-Nov 7-Nov Bal. $ $ $ $ $ Cash 1,100 1,900 4,000 700 7,700 7 8 Unearned Revenue $ 9,500 $ 3,400 $12,900 U V Question - 3 Smart Touch Learning Unadjusted Trial Balance For the year ended December 31, 2016 Account Titles Debit ($) Credit ($) Cash $ 7,700 Accounts Receivable $ 43,900 Office Supplies $ 15,400 Prepaid Rent $ 52,000 Furniture $ 10,300 Accounts Payable $ 18,000 Salaries Payable $ 33,500 Unearned Revenue $ 12,900 Common Stock $ 142,300 Dividends $ 28,400 Service Revenue $ 51,600 Rent Expense $ 33,500 Salaries Expense $ 41,300 Supplies Expense $ 25,800 11 1-Nov 3-Nov Bal. 15 16 17 18 19 21 Totals $258,300 $ 258,300

AE AF AG AH 1 + + Revenues $ 38,500 - Expesnes - $44,600 X Y Z AA AB AC AD Question - 4 2 Assets = Liabilities + Common Stock = Dividends 3 $148,400 = $99,400 + $ 65,200 - $10,100 4 Smart Touch Learning Unadjusted Trial Balance as on December 31, 2016 Account Titles / Debit ($) Credit ($) 9 Cash 26,400 10 Accounts Receivable 20,300 11 Office Supplies 12.100 12 Prepaid Rent 39,000 13 Furniture 22.300 14 Building 4,000 15 Land $ 24,300 16 Accounts Payable $ 26,400 17 Utilities Payable $ 28,400 18 Unearned Revenue $ 14,200 19 Notes Payable $ 30,400 20 Common Stock $ 65,200 21 Dividends $ 10,100 22 Service Revenue $ 38,500 23 Rent Expense $ 26,400 24 Salaries Expense $ 10,100 25 Utilities Expense 8,100 26 27 28 Total $ 203,100 $ 203,100

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