Homework Answers
Solution:
| Journal Entries | |||
| Date | Particulars | Debit | Credit |
| 31-Dec | Retained earnings Dr | $33,000.00 | |
| To Dividends | $33,000.00 | ||
| (To close dividend to retained earnings) | |||
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Close Dividends. Review the Balance Sheet columns of the worksheet completed in Requirement 1. Date Accounts...
x QueSLUITI, CUmplerersive Problem 4-1 (book/static) Miller Delivery Service completed the following transactions during December 2016:...
x QueSLUITI, CUmplerersive Problem 4-1 (book/static) Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements. Close dividends. Review the Balance Sheet columns of the worksheet completed in Requirement 4. Date Accounts Debit Credit Dec. 31 Clos. (4) Choose from any list or enter any number in the input fields and then click Check Answer. parts remaining Clear All 0 Balance Sheet columns of worksheet - X Miller Delivery Service...
Prepare the classified balance sheet in account format on December 31, 2018. (if a box is...
Prepare the classified balance sheet in account format on December 31, 2018. (if a box is not used in the balance sheet, leave the box empty, do not select a label or enter a zero.) Review the Balance Sheet columns of the worksheet completed in Requirement 1. Review the Statement of Retained Earnings completed above Furry Investment Advisers Balance Sheet December 31, 2018 Assets Liabilities Stockholders' Equity Less Choose from any list or enter any number in the input fields...
Data Table Advisers at December 31, 2018 bint of retained earnings, and the classified balance sheet...
Data Table Advisers at December 31, 2018 bint of retained earnings, and the classified balance sheet in accoun 2018 worksheet. Complete the works Income Statement and Balance with the adjustment letter references-(a), (b), (c) etc.-into the bedDepr = depreciation. Ex expense, It = long term, Paypal 1 More info Fawn Investment Advisers Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 32,000 Accounts Receivable 45,000 Office Supplies 6,000 Equipment 26.000 Accumulated Depreciation Equipment 19,000 Accounts Payable 20,000...
The trial balance columns of the worksheet for Monty at March 31, 2019, are as follows....
The trial balance columns of the worksheet for Monty at March 31, 2019, are as follows. Cr. Monty Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cash 4,800 Accounts Receivable 3,000 Supplies 2,500 Equipment 11,440 Accumulated Depreciation, 1,300 Equipment Accounts Payable 2,400 Unearned Service Revenue 700 Common Stock 11,020 Retained Earnings 3,100 Dividends 1,100 Service Revenue 6,000 Salaries and Wages Expense 1,300 Miscellaneous Expense 380 24,520 24,520 Other data: 1. A physical count reveals only...
The trial balance columns of the worksheet for Bramble at March 31, 2019, are as follows...
The trial balance columns of the worksheet for Bramble at March 31, 2019, are as follows Bramble Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. 4,000 3,200 1,970 10,648 Cr. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,210.0 2,080 470 10,125 1,523 1,020 7,000 1,100 470 22,408 22,408 Other data 1. 2. 3. 4. A physical count...
Problem 4-1A The trial balance columns of the worksheet for Bridgeport at March 31, 2019, are...
Problem 4-1A The trial balance columns of the worksheet for Bridgeport at March 31, 2019, are as follows. Bridgeport Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr Cash 4,400 Accounts Receivable 3,000 Supplies 1,800 Equipment 10,868 Accumulated Depreciation-Equipment 1,235 Accounts Payable 2,200 Unearned Service Revenue 400 Common Stock 9,203 Retained Earnings 3,000 Dividends 1,000 Service Revenue 7,000 Salaries and Wages Expense 1,500 Miscellaneous Expense 470 23,038 23,038 Other data: 1. A physical count reveals...
Worksheet The adjusted trial balance columns of a worksheet for Frankfurt Corporation are shown below. The...
Worksheet The adjusted trial balance columns of a worksheet for Frankfurt Corporation are shown below. The worksheet is prepared for the year ended December 31 Cash Accounts Receivable Equipment Accumulated Depreciation Notes Payable Common Stock Retained Earnings Cash Dividends Service Fees Eamed Rent Expense Salaries Experte Depreciation Expense Totals Adjusted Trial Balance Debit Credit $32.000 34.500 78.000 $42,000 10,000 43,000 38,600 8.000 99.000 36,000 37.100 7.000 $232,600 $212,600 . Complete the worksheet by (a) entering the adjusted trial balance. (b)...
The trial balance columns of the worksheet for Ayayai at March 31, 2019, are as follows....
The trial balance columns of the worksheet for Ayayai at March
31, 2019, are as follows. Ayayai Worksheet For the Month Ended
March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,800
Accounts Receivable 3,700 Supplies 2,430 Equipment 11,000
Accumulated Depreciation—Equipment 1,250.0 Accounts Payable 2,620
Unearned Service Revenue 510 Common Stock 10,045 Retained Earnings
4,115 Dividends 1,200 Service Revenue 6,000 Salaries and Wages
Expense 1,040 Miscellaneous Expense 370 24,540 24,540 Other data:
1. A physical count reveals only $400...
The adjusted trial balance columns of a worksheet for Levitt Corporation are shown below. The worksheet...
The adjusted trial balance columns of a worksheet for Levitt Corporation are shown below. The worksheet is prepared for the year ended December 31 Adjusted Trial Balance Debit Credit 516.000 Accounts Receivable 1R SCO Equipment Accumulated Depreciation 524000 Notes Payable 16.000 Common stock 1000 20.000 Cash Dividends 3.000 Service Fees Earned 79.000 Rent Expense 18.00 Salaries Expense 37.100 Depredationen 9,000 To 5182/600 $182.00 Complete the worksheet by (a) entering the adjusted trial balance. (b) putting in the worksheet income statement...
Print 6. Houston Veterinary Hospital completed the following worksheet as of December 31, 2018 (Click the...
Print 6. Houston Veterinary Hospital completed the following worksheet as of December 31, 2018 (Click the icon to view the partial worksheet) Read the requirements Requirement 1. Complete the worksheet for Houston Veterinary Hospital. Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. Houston Veterinary Hospital Worksheet December 31, 2018 Income Adjusted Trial Balance Balance Sheet Statement Account Names Debit Credit Debit Credit Debit Credit...
x QueSLUITI, CUmplerersive Problem 4-1 (book/static) Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements. Close dividends. Review the Balance Sheet columns of the worksheet completed in Requirement 4. Date Accounts Debit Credit Dec. 31 Clos. (4) Choose from any list or enter any number in the input fields and then click Check Answer. parts remaining Clear All 0 Balance Sheet columns of worksheet - X Miller Delivery Service...
Prepare the classified balance sheet in account format on December 31, 2018. (if a box is not used in the balance sheet, leave the box empty, do not select a label or enter a zero.) Review the Balance Sheet columns of the worksheet completed in Requirement 1. Review the Statement of Retained Earnings completed above Furry Investment Advisers Balance Sheet December 31, 2018 Assets Liabilities Stockholders' Equity Less Choose from any list or enter any number in the input fields...
Data Table Advisers at December 31, 2018 bint of retained earnings, and the classified balance sheet in accoun 2018 worksheet. Complete the works Income Statement and Balance with the adjustment letter references-(a), (b), (c) etc.-into the bedDepr = depreciation. Ex expense, It = long term, Paypal 1 More info Fawn Investment Advisers Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 32,000 Accounts Receivable 45,000 Office Supplies 6,000 Equipment 26.000 Accumulated Depreciation Equipment 19,000 Accounts Payable 20,000...
The trial balance columns of the worksheet for Monty at March 31, 2019, are as follows. Cr. Monty Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cash 4,800 Accounts Receivable 3,000 Supplies 2,500 Equipment 11,440 Accumulated Depreciation, 1,300 Equipment Accounts Payable 2,400 Unearned Service Revenue 700 Common Stock 11,020 Retained Earnings 3,100 Dividends 1,100 Service Revenue 6,000 Salaries and Wages Expense 1,300 Miscellaneous Expense 380 24,520 24,520 Other data: 1. A physical count reveals only...
The trial balance columns of the worksheet for Bramble at March 31, 2019, are as follows Bramble Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. 4,000 3,200 1,970 10,648 Cr. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,210.0 2,080 470 10,125 1,523 1,020 7,000 1,100 470 22,408 22,408 Other data 1. 2. 3. 4. A physical count...
Problem 4-1A The trial balance columns of the worksheet for Bridgeport at March 31, 2019, are as follows. Bridgeport Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr Cash 4,400 Accounts Receivable 3,000 Supplies 1,800 Equipment 10,868 Accumulated Depreciation-Equipment 1,235 Accounts Payable 2,200 Unearned Service Revenue 400 Common Stock 9,203 Retained Earnings 3,000 Dividends 1,000 Service Revenue 7,000 Salaries and Wages Expense 1,500 Miscellaneous Expense 470 23,038 23,038 Other data: 1. A physical count reveals...
Worksheet The adjusted trial balance columns of a worksheet for Frankfurt Corporation are shown below. The worksheet is prepared for the year ended December 31 Cash Accounts Receivable Equipment Accumulated Depreciation Notes Payable Common Stock Retained Earnings Cash Dividends Service Fees Eamed Rent Expense Salaries Experte Depreciation Expense Totals Adjusted Trial Balance Debit Credit $32.000 34.500 78.000 $42,000 10,000 43,000 38,600 8.000 99.000 36,000 37.100 7.000 $232,600 $212,600 . Complete the worksheet by (a) entering the adjusted trial balance. (b)...
The trial balance columns of the worksheet for Ayayai at March
31, 2019, are as follows. Ayayai Worksheet For the Month Ended
March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,800
Accounts Receivable 3,700 Supplies 2,430 Equipment 11,000
Accumulated Depreciation—Equipment 1,250.0 Accounts Payable 2,620
Unearned Service Revenue 510 Common Stock 10,045 Retained Earnings
4,115 Dividends 1,200 Service Revenue 6,000 Salaries and Wages
Expense 1,040 Miscellaneous Expense 370 24,540 24,540 Other data:
1. A physical count reveals only $400...
The adjusted trial balance columns of a worksheet for Levitt Corporation are shown below. The worksheet is prepared for the year ended December 31 Adjusted Trial Balance Debit Credit 516.000 Accounts Receivable 1R SCO Equipment Accumulated Depreciation 524000 Notes Payable 16.000 Common stock 1000 20.000 Cash Dividends 3.000 Service Fees Earned 79.000 Rent Expense 18.00 Salaries Expense 37.100 Depredationen 9,000 To 5182/600 $182.00 Complete the worksheet by (a) entering the adjusted trial balance. (b) putting in the worksheet income statement...
Print 6. Houston Veterinary Hospital completed the following worksheet as of December 31, 2018 (Click the icon to view the partial worksheet) Read the requirements Requirement 1. Complete the worksheet for Houston Veterinary Hospital. Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. Houston Veterinary Hospital Worksheet December 31, 2018 Income Adjusted Trial Balance Balance Sheet Statement Account Names Debit Credit Debit Credit Debit Credit...
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