Homework Answers
| Journal Entry | |||
| Date | Account Tittle | Debit | Credit |
| 30-Apr-19 | Income Summary | $12,030.00 | |
| Salaries & Wages Expense | $10,500.00 | ||
| Rent Expense | $800.00 | ||
| Depreciation Expense | $640.00 | ||
| Interest Expense | $90.00 | ||
| To Record closing of Expenses Account | |||
| 30-Apr-19 | Service Revenue | $15,200.00 | |
| Income Summary | $15,200.00 | ||
| To Record closing of Revenue Account | |||
| 30-Apr-19 | Income Summary | $3,170.00 | |
| Retained Earning | $3,170.00 | ||
| TO Close Income Summar Account | |||
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The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the worksheet PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Income Statement Adjusted Trial Balance Balan Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,700 Accounts Receivable 7,300 Prepaid Rent 2.000 23,300 5,100 5,800 Equipment Accumulated Depreciation --Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 5.500 28,250 3,400 15,000 10,500 Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense...
PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles...
PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,300 Accounts Receivable 7,200 Prepaid Rent 2,300 Equipment 22,800 Accumulated Depreciation-Equip. 5,300 Notes Payable 5,900 Accounts Payable 4,700 Owner's Capital 26,220 Owner's Drawings 3,400 Service Revenue 15.900 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 620 Interest Expense 30 Interest Payable 30 Totals 58,050 58,050 Income Summary Owner's Capital .
The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DESOUSA COMPANY...
The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2017 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation—Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable 57...
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company...
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr Cash 10,000 Accounts Receivable 7,800 Prepaid Rent 2,160 Equipment 23,100 Accumulated Depreciation-Equip. 5.500 Notes Payable 5,700 Accounts Payable 5,500 Common Stock 18.420 Retained Earnings 7,800 Dividends 3,500 Service Revenue 16,000 Salaries and Wages Expense 10,760 Rent Expense 900 Depreciation Expense 700 Interest Expense 70 Interest Payable 70 Totals...
The adjusted trial balance columns of the worksheet for Bridgeport Company are as follows. Complete the...
The adjusted trial balance columns of the worksheet for
Bridgeport Company are as follows.
Complete the worksheet.
Exercise 4-02 The adjusted trial balance columns of the worksheet for Bridgeport Company are as follows. Complete the worksheet. Bridgeport Company Worksheet (Partial) Balance Sheet Adjusted Trial Balance Cr. Income Statement Dr. Cr. Account Titles Dr. Cash 10,600 Accounts Receivable 7,100 Prepaid Rent 2,200 Equipment 23,200 Accumulated Depreciation-Equip. 4,600 Notes Payable 5,900 Accounts Payable 4,800 Common Stock 20,400 Retained Earnings 7,750 Dividends 3,400...
The adjusted trial balance columns of the worksheet for Bridgeport Company are as follows. Post the...
The adjusted trial balance columns of the worksheet for
Bridgeport Company are as follows.
Post the closing entries to Income Summary and Retained
Earnings.
Bridgeport Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,000 Prepaid Rent 2,440 Equipment 22,900 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,900 Accounts Payable 5,000 Common Stock 20,060 Retained Earnings 7,100 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,920 Rent Expense 900...
The adjusted trial balance columns of the worksheet for Blue Spruce Company are as follows. Blue...
The adjusted trial balance
columns of the worksheet for Blue Spruce Company are as follows.
Blue Spruce Company Worksheet (Partial) For the Month Ended April
30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,400
Accounts Receivable 7,900 Prepaid Rent 2,100 Equipment 23,300
Accumulated Depreciation—Equip. 4,500 Notes Payable 5,500 Accounts
Payable 4,800 Common Stock 22,290 Retained Earnings 7,810 Dividends
3,500 Service Revenue 15,800 Salaries and Wages Expense 10,900 Rent
Expense 900 Depreciation Expense 700 Interest Expense 60 Interest
Payable...
The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Ayayai Company...
The adjusted trial balance
columns of the worksheet for Ayayai Company are as follows. Ayayai
Company Worksheet (Partial) For the Month Ended April 30, 2019
Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,900 Accounts
Receivable 7,500 Prepaid Rent 2,000 Equipment 23,000 Accumulated
Depreciation—Equip. 4,700 Notes Payable 5,500 Accounts Payable
5,200 Common Stock 21,110 Retained Earnings 7,000 Dividends 3,900
Service Revenue 15,800 Salaries and Wages Expense 10,500 Rent
Expense 900 Depreciation Expense 610 Interest Expense 80 Interest
Payable 80 Totals...
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for Culver Company are as...
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for Culver Company are as follows. Culver Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,500 Accounts Receivable 7,500 Prepaid Rent 2,300 Equipment 23,200 Accumulated Depreciation—Equip. 4,900 Notes Payable 5,900 Accounts Payable 4,900 Common Stock 21,200 Retained Earnings 7,930 Dividends 3,400 Service Revenue 15,300 Salaries and Wages Expense 10,800 Rent Expense 800 Depreciation Expense 630 Interest Expense 20 Interest...
he adjusted trial balance columns of the worksheet for Blue Spruce Company are as follows. Blue...
he adjusted trial balance columns of the worksheet for Blue
Spruce Company are as follows.
Blue Spruce Company
Worksheet (Partial)
For the Month Ended April 30, 2019
Adjusted Trial Balance
Account Titles
Dr.
Cr.
Cash
11,400
Accounts Receivable
7,900
Prepaid Rent
2,100
Equipment
23,300
Accumulated
Depreciation—Equip.
4,500
Notes Payable
5,500
Accounts Payable
4,800
Common Stock
22,290
Retained Earnings
7,810
Dividends
3,500
Service Revenue
15,800
Salaries and Wages
Expense
10,900
Rent Expense
900
Depreciation Expense
700
Interest Expense
60
Interest Payable...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the worksheet PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Income Statement Adjusted Trial Balance Balan Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,700 Accounts Receivable 7,300 Prepaid Rent 2.000 23,300 5,100 5,800 Equipment Accumulated Depreciation --Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 5.500 28,250 3,400 15,000 10,500 Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense...
PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,300 Accounts Receivable 7,200 Prepaid Rent 2,300 Equipment 22,800 Accumulated Depreciation-Equip. 5,300 Notes Payable 5,900 Accounts Payable 4,700 Owner's Capital 26,220 Owner's Drawings 3,400 Service Revenue 15.900 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 620 Interest Expense 30 Interest Payable 30 Totals 58,050 58,050 Income Summary Owner's Capital .
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr Cash 10,000 Accounts Receivable 7,800 Prepaid Rent 2,160 Equipment 23,100 Accumulated Depreciation-Equip. 5.500 Notes Payable 5,700 Accounts Payable 5,500 Common Stock 18.420 Retained Earnings 7,800 Dividends 3,500 Service Revenue 16,000 Salaries and Wages Expense 10,760 Rent Expense 900 Depreciation Expense 700 Interest Expense 70 Interest Payable 70 Totals...
The adjusted trial balance columns of the worksheet for
Bridgeport Company are as follows.
Complete the worksheet.
Exercise 4-02 The adjusted trial balance columns of the worksheet for Bridgeport Company are as follows. Complete the worksheet. Bridgeport Company Worksheet (Partial) Balance Sheet Adjusted Trial Balance Cr. Income Statement Dr. Cr. Account Titles Dr. Cash 10,600 Accounts Receivable 7,100 Prepaid Rent 2,200 Equipment 23,200 Accumulated Depreciation-Equip. 4,600 Notes Payable 5,900 Accounts Payable 4,800 Common Stock 20,400 Retained Earnings 7,750 Dividends 3,400...
The adjusted trial balance columns of the worksheet for
Bridgeport Company are as follows.
Post the closing entries to Income Summary and Retained
Earnings.
Bridgeport Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,000 Prepaid Rent 2,440 Equipment 22,900 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,900 Accounts Payable 5,000 Common Stock 20,060 Retained Earnings 7,100 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,920 Rent Expense 900...
The adjusted trial balance
columns of the worksheet for Blue Spruce Company are as follows.
Blue Spruce Company Worksheet (Partial) For the Month Ended April
30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,400
Accounts Receivable 7,900 Prepaid Rent 2,100 Equipment 23,300
Accumulated Depreciation—Equip. 4,500 Notes Payable 5,500 Accounts
Payable 4,800 Common Stock 22,290 Retained Earnings 7,810 Dividends
3,500 Service Revenue 15,800 Salaries and Wages Expense 10,900 Rent
Expense 900 Depreciation Expense 700 Interest Expense 60 Interest
Payable...
The adjusted trial balance
columns of the worksheet for Ayayai Company are as follows. Ayayai
Company Worksheet (Partial) For the Month Ended April 30, 2019
Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,900 Accounts
Receivable 7,500 Prepaid Rent 2,000 Equipment 23,000 Accumulated
Depreciation—Equip. 4,700 Notes Payable 5,500 Accounts Payable
5,200 Common Stock 21,110 Retained Earnings 7,000 Dividends 3,900
Service Revenue 15,800 Salaries and Wages Expense 10,500 Rent
Expense 900 Depreciation Expense 610 Interest Expense 80 Interest
Payable 80 Totals...
he adjusted trial balance columns of the worksheet for Blue
Spruce Company are as follows.
Blue Spruce Company
Worksheet (Partial)
For the Month Ended April 30, 2019
Adjusted Trial Balance
Account Titles
Dr.
Cr.
Cash
11,400
Accounts Receivable
7,900
Prepaid Rent
2,100
Equipment
23,300
Accumulated
Depreciation—Equip.
4,500
Notes Payable
5,500
Accounts Payable
4,800
Common Stock
22,290
Retained Earnings
7,810
Dividends
3,500
Service Revenue
15,800
Salaries and Wages
Expense
10,900
Rent Expense
900
Depreciation Expense
700
Interest Expense
60
Interest Payable...
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