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Question 3 View Policies Show Attempt History Current Attempt in Progress Selected transactions from the journal...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 6,000 6,000 10 1,000 1,000 12 5,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,600 4,000 25 2,500 2,500 31 400 400 Cash V 1,600 Aug. 1 6,000 Aug. 12 Aug. 10 1,000 Aug. 31 400 Bal. Accounts Receivable Aug. 25 2,500...
Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are...
Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 7,700 7,700 10 1.250 1,250 12 6,400 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,550 4,850 25 2.890 2,890 31 500 500 Post the transactions to T-accounts. (Post entries in the order of Journal entries presented in the question.) Cash Aug. 1 7700 Aug. 12...
Question 5 of 6 < - /5 E View Policies Current Attempt in Progress Selected transactions...
Question 5 of 6 < - /5 E View Policies Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,800 7,800 10 1,750 1.750 12 6,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,700 4,900 25 2,810 2,810 31 730 730 (a) Post the transactions to T-accounts. (Post entries in the...
Exercise 2-11 a-b (Video) Selected transactions from the Journal of June Feldman, Investment broker, are presented...
Exercise 2-11 a-b (Video) Selected transactions from the Journal of June Feldman, Investment broker, are presented below. Ref. Credit Debit 6,550 6,550 3,406 3,406 6,550 3,013 3,537 Date Account Titles and Explanation Aug. 1 Cash Owner's Capital (Owner's investment of cash in business) 10 Cash Service Revenue (Received cash for services performed) 12 Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue (illed dients for services performed) 31 Cash Accounts Receivable (Receipt of...
Selected transactions from the journal of Sharrock, Inc. during its first month of operations are presented...
Selected transactions from the journal of Sharrock, Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,600 7,600 10 1,450 1,450 12 6,050 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 840 5,210 2,570 25 2,570 610 31 610 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 $7600 Aug. 10 $1450...
Selected transactions from the journal of Marin Inc. during its first month of operations are presented...
Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug Cash 7,800 Common Stock 7,800 10 Cash 1,050 Service Revenue 1,050 12 Equipment 6,250 Cash 2,010 Notes Payable 4,240 25 Accounts Receivable 3,450 Service Revenue 3,450 31 Cash 430 Accounts Receivable 430 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) 20 Post tne transactions to T-accounts.(Post entries in...
Question 7 View Policies Show Attempt History Current Attempt in Progress – Your answer is partially...
Question 7 View Policies Show Attempt History Current Attempt in Progress – Your answer is partially correct. The following information is available for Carla Vista Co. Accounts receivable $2,300 Cash Accounts payable 4.400 Supplies Interest payable 520 Unearned service revenue Salaries and wages expense 5.100 Service revenue Notes payable 32.500 Salaries and wages payable Common stock 55,700 Depreciation expense Inventory 2.880 Equipment (net) $6,230 3,770 900 42,700 890 780 108,500 Using the information above, prepare a balance sheet as of...
Question 7 View Policies Show Attempt History Current Attempt in Progress Vaughn Manufacturing is a private...
Question 7 View Policies Show Attempt History Current Attempt in Progress Vaughn Manufacturing is a private camping ground near the Mount Miguel Recreation Area. It has compiled the December 31, 2017. Service revenue (from camping fees) $168,960 Dividends $11,520 Sales revenue (from general store) 64,000 32,000 14,080 Notes payable Expenses during 2017 Accounts payable 161,280 Cash Supplies 7,040 10,880 145,920 Equipment Common stock 51,200 Retained earnings (1/1/2017) 6,400 Vaughn Manufacturing Retained Earnings Statement For the Year Ended December 31, 2017...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are...
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Credit Debit 6,500 6,500 1,650 1,650 6,150 Date Account Titles Aug. 1 Cash Common Stock 10 Cash Service Revenue 12 Equipment Cash Notes Payable 25 Accounts Receivable Service Revenue 31 Cash Accounts Receivable 790 5,360 2,650 2,650 660 660 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 6,000 6,000 10 1,000 1,000 12 5,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,600 4,000 25 2,500 2,500 31 400 400 Cash V 1,600 Aug. 1 6,000 Aug. 12 Aug. 10 1,000 Aug. 31 400 Bal. Accounts Receivable Aug. 25 2,500...
Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 7,700 7,700 10 1.250 1,250 12 6,400 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,550 4,850 25 2.890 2,890 31 500 500 Post the transactions to T-accounts. (Post entries in the order of Journal entries presented in the question.) Cash Aug. 1 7700 Aug. 12...
Question 5 of 6 < - /5 E View Policies Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,800 7,800 10 1,750 1.750 12 6,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,700 4,900 25 2,810 2,810 31 730 730 (a) Post the transactions to T-accounts. (Post entries in the...
Exercise 2-11 a-b (Video) Selected transactions from the Journal of June Feldman, Investment broker, are presented below. Ref. Credit Debit 6,550 6,550 3,406 3,406 6,550 3,013 3,537 Date Account Titles and Explanation Aug. 1 Cash Owner's Capital (Owner's investment of cash in business) 10 Cash Service Revenue (Received cash for services performed) 12 Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue (illed dients for services performed) 31 Cash Accounts Receivable (Receipt of...
Selected transactions from the journal of Sharrock, Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,600 7,600 10 1,450 1,450 12 6,050 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 840 5,210 2,570 25 2,570 610 31 610 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Aug. 1 $7600 Aug. 10 $1450...
Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug Cash 7,800 Common Stock 7,800 10 Cash 1,050 Service Revenue 1,050 12 Equipment 6,250 Cash 2,010 Notes Payable 4,240 25 Accounts Receivable 3,450 Service Revenue 3,450 31 Cash 430 Accounts Receivable 430 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) 20 Post tne transactions to T-accounts.(Post entries in...
Question 7 View Policies Show Attempt History Current Attempt in Progress – Your answer is partially correct. The following information is available for Carla Vista Co. Accounts receivable $2,300 Cash Accounts payable 4.400 Supplies Interest payable 520 Unearned service revenue Salaries and wages expense 5.100 Service revenue Notes payable 32.500 Salaries and wages payable Common stock 55,700 Depreciation expense Inventory 2.880 Equipment (net) $6,230 3,770 900 42,700 890 780 108,500 Using the information above, prepare a balance sheet as of...
Question 7 View Policies Show Attempt History Current Attempt in Progress Vaughn Manufacturing is a private camping ground near the Mount Miguel Recreation Area. It has compiled the December 31, 2017. Service revenue (from camping fees) $168,960 Dividends $11,520 Sales revenue (from general store) 64,000 32,000 14,080 Notes payable Expenses during 2017 Accounts payable 161,280 Cash Supplies 7,040 10,880 145,920 Equipment Common stock 51,200 Retained earnings (1/1/2017) 6,400 Vaughn Manufacturing Retained Earnings Statement For the Year Ended December 31, 2017...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Credit Debit 6,500 6,500 1,650 1,650 6,150 Date Account Titles Aug. 1 Cash Common Stock 10 Cash Service Revenue 12 Equipment Cash Notes Payable 25 Accounts Receivable Service Revenue 31 Cash Accounts Receivable 790 5,360 2,650 2,650 660 660 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable...
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