The answer has been presented in the supporting sheet. All the parts has been solved with detailed explanation and calculation. For detailed answer refer to the supporting sheet.
Account Balance Account Balance Dividends. ..................$ 3,100 Common stock......... S 17,100 Utilities expense 1,500 Accounts payable...
Account Dividends... Utilities expense Accounts receivable Delivery expense Retained earnings Salary expense. Balance Account $ 3,100 Common stock. 1,500 Accounts payable 6,000 Service revenue. 500 Equipment ... 5,800 Note payable. I 8,800 Cash ........... Balance 17,100 4,300 20,900 29,200 20,000 19,000 April 30, 2018 Balance Debit Credit Account LLLLLLLLL 11 Total
Data Table Account Balance Account Balance Utilities expense Accounts receivable Delivery expense Retained earnings.... 4,800 20,800 750 Equipment29,400 24,500 19,300 1,750 Note payable.... 8,700 Cash Print Done Requirements 1. Prepare the company's trial balance at April 30, 2016, listing accounts in proper sequence. For example, Accounts Receivable comes before Equipment. List the expense with the largest balance first, the expense with the next largest balance second, and so on. 2. Prepare the financial statement for the month ended April 30,...
The accounts of this company, follow with their normal balances at April thirty two thousand and eighteen The accounts are listed in no particular order. 1. Prepare the corp's trial balance at April thirty, two thousand and eighteen, listing accounts in proper sequence. For example, Accounts Receivable comes before Equipment. List the expense with the largest balance first, the expense with the next largest balance second, and so on. Select the accounts that will be listed on the trial balance;...
Questione The mounts of Specialty Deck Service, Ino, follow with their normal balances at April 30, 2018. The secounts are listed in no particular order. (Click the icon to view the accounts.) Read the focuiremena Requirement 1. Prepare the company's al balance at April 30, 2018, listing out in propers. For example, Accounts Receivable comes before mort. Lt the spese with the largest balance first, the perse with the largest balance second, and so on. Select the sccounts that will...
Q3. From the following ledger balances prepare a Trial Balance: Common stock $ 72,000 Insurance expense $ 600 Accounts Payable $ 4,000 Service Revenue $ 80,000 Building $ 48,000 Supplies Expense $ 400 Cash $ 4,000 Salary $ 7,000 Trucks $ 132,000 Fuel expense $ 3,000 Dividends $ 5,400 Utilities expense $ 500 Accounts receivables $ 8,800 Note payable $ 4,000 Supplies $ 300
Accounts Receivable $ 1,200 Salaries Expense $ 900 Accounts Payable 1,500 Service Revenue 7,000 Cash 23,500 Office Supplies 2,000 Stock issued during March 39,000 Truck 17,080 Dividends paid during March 2,500 Utilities Expense 320 Begin by preparing the income statement for DJDJ Painting for the month of MarchMarch 20182018. (If a box is not used in the table leave the box empty; do not select a label or enter a zero.) DJ Painting Income Statement Month Ended March 31, 2018...
Accounts Cash Salaries expense Accounts payable Retained earnings Utilities expense Supplies Service revenue Common stock Balances $ 5,400 2,200 3,400 3,900 1,200 13,800 9,300 6,000 Required: Use only the appropriate accounts to prepare an income statement. COWBOY LAW FIRM Income Statement For the Period Ended December 31 Expenses: Total expenses Below are incomplete financial statements for Bulldog, Inc. Required: Calculate the missing amounts. BULLDOG, INC. Income Statement Revenues 39,000 Expenses: Salaries Advertising Utilities Net income 6,000 4.000 BULLDOG, INC. Statement...
March 31, 2018 Balance Debit Credit 3,500 13,000 1,500 47,000 23,000 Account Title Cash Accounts receivable Supplies Land Equipment Accounts payable Note payable Common stock Retained earnings Service revenue Salary expense Rent expense $ 16,000 20,000 13,000 14,000 62,500 28,000 8,500 1,000 Utilities expense 125,500 $ 125,500 Total Print Done 1. Compute the total assets for the business. (If a box is not used in the table leave the box empty; do not select a label or enter a zero.)...
Aptos Architects, Inc. Trial Balance April 30, 2018 Account Debit Credit Cash $ 30,100 Accounts receivable 18,500 3,200 Prepaid insurance Supplies 1,100 85,000 $ 43,800 Equipment Accumulated depreciation, equipment Accounts payable Salaries payable 3,600 Unearned service revenue 3,100 Common stock 75,000 Retained earnings 10,600 Dividends 2,800 Service revenue 8,400 Salaries expense 3,800 Insurance expense Depreciation expense, equipment Utilities expense Supplies expense $ 144,500 $ 144,500 Total a. Insurance coverage still remaining at April 30, $600 b. Supplies used during the...
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....