USA JOBS EMPLOYMENT SERVICE WORKSHEET APRIL 30 2018 |
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Unadjusted trial balance | Adjustments | Adjusted trial balance | ||||
Account title | Dr. | Cr. | Dr. | Cr.` | Dr. | Cr. |
cash | 1200 | 1200 | ||||
Accounts receivable | 4300 | 900 (a) | 5200 | |||
Office supplies | 800 | 200(b) | 600 | |||
Equipment | 32500 | 32500 | ||||
Accumulated depreciation-Equipment |
14100 | 700(c) | 14800 | |||
salaries payable |
1100(d) | 1100 | ||||
Common stock | 25000 | 25000 | ||||
Dividend | 5500 | 5500 | ||||
service revenue | 9400 | 900 (a) | 10300 | |||
salaries expense | 3100 | 1100(d) | 4200 | |||
Rent expense | 1100 | 1100 | ||||
Depreciation expense |
700(c) | 700 | ||||
supplies expense | 200(b) | 200 | ||||
Total | 48500 | 48500 | 2900 | 2900 | 51200 | 51200 |
3)
Date | Account title | Debit | credit |
.30 April 2018 | Accounts receivable | 900 | |
service revenue | 900 | ||
[Being service revenue earned but not yet billed] | |||
.30 April 2018 | Supplies expense | 200 | |
Office supplies | 200 | ||
[Being office supplies used] | |||
.30 April 2018 | Depreciation expense | 700 | |
Accumulated depreciation-equipment | 700 | ||
[Being depreciation recorded ] | |||
.30 April 2018 | salaries expense | 1100 | |
salaries payable | 1100 | ||
[being salaries accrued but not paid] |
Fill in with the info given. Save Homework: Chapter 3 part B homework core: 0 of...
Fill in with the info given. Homework: Chapter 3 part B homework 8 of 8 (0 complete) Score: 0 of 2 pts E3-30 (similar to) HW Score: 0%, 0 of Question Help The worksheet of Morgan's Landscaping Services follows but is incomplete. (Click the icon to view the worksheet.) Read the requirements Requirement 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns. Morgan's Landscaping Services Worksheet December 31, 2018 Adjusted Trial Balance Adjustments Debit Credit...
Homework: CH 3 Using a worksheet Score: 0 of 5 pts E3-29 (similar to) 3 of 3 (1 complete) HW Score: 11.11%, 1 of 9 pts Question Help The worksheet of Next Job Employment Service follows but is incomplete. Click the loon the view the worksheet) The folowing data at April 30, 2018 we given for Nextjob Employment Service Click the loon to view the additional information) Read the requirements Requirements 1 and 2. Calculate and enter the w e...
The worksheet of Jobs - 4-U Employment Service follows but is incomplete. (Click the icon the view the worksheet.) The following data at April 30, 2018 are given for Jobs - 4- Employment Service (Click the icon to view the additional information.) Read the requirements Requirements 1 and 2. Calculate and enter the adjustment amounts directly in the Adjustments columns. Use letters a through d to label the four adjustments Calculate and enter the adjusted account balances in the Adjusted...
Content Tasks Communication Resources Table of Contents > Weekly Assignments > Week 3 Assignment > Week 3 Practice Week 3 Practice < Homework for this week is to complete exercise E3-29 on page 167 of your textbook. Utilize the attached workpapers to complete the following steps: 1. Record the journal entries for a.d. 2. Post the journal entries to the ledger (T-accounts). 3. Prepare the adjusted trial balance. 4. Upload your completed workpapers to the DropBox in D2L. General Journal...
Homework: Chapter 4 Lab work Score: 0 of 1 pt 6 of 14 (4 complete) E4-19 (similar to) The unadjusted trial balance of Telecom Solution and additional information at November 30, 2018, follow (Click the icon to view the trial balance.) (Click the icon to view the additional information.) Requirements 1. Complete Telecom Solution's worksheet for the month ended November 30, 2018 2. How much was net income for November? Requirement 1. Complete Telecom Solution's worksheet for the month ended...
Help i Data Table tion Great Hair Hair Stylists Worksheet December 31, 2018 Unadjusted Trial Balance Adjusted Adjustments Trial Balance Account Names Debit CreditDebit Credit Debit Credit $ 400 800 19,300 Cash Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Note Payable Common Stock Service Revenue S 400 S 900 500 3,200 5,000 14.200 Rent Expense 3,000 Supplies Expense in t Print Done Great Hair Hair Stylists Worksheet December 31, 2018 Unadjusted Trial Balance Adjusted Adjustments Trial Balance Debit...
Homework for this week is to complete exercise E3-29 on page 167 of your textbook. Utilize the attached workpapers to complete the following steps: 1. Record the journal entries for a.d. 2. Post the journal entries to the ledger (T-accounts). 3. Prepare the adjusted trial balance. 4. Upload your completed workpapers to the DropBox in D2L. Help IQJiMr-P3-29 Workpapers.pdf (page 1 of 4) Q Sear General Journal Account Titles Debit Credit 1924 13 W A ile Edit View Go Tools...
Requirement 3. Complete the classified balance sheet as of November 30, 2018. Use the report form. Begin by preparing the asset section of the balance sheet and then prepare the liabilities and stockhold Acc. Depr. = Accumulated Depreciation.) Wireless Link Balance Sheet November 30, 2018 Assets Less: Choose from any list or enter any number in the input fields and then click Check Answer. quirements TUU arnings, November 30, 2018 nt 3. Complete the classified balance sheet as of November...
Fill in with the info given. Kaitlin Cavallo | 02/05/20 12:30 AM Save Homework: Chapter 3 part B homework Score: 0 of 1 pt 6 of 8 (0 complete) E3-26 (similar to) HW Score: 0%, 0 of 9 pts Question Help Maid Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Maid...
The worksheet of Best Jobs Employment Service follows but is incomplete. Click the icon the view the worksheet.) The following data at April 30, 2024 are given for Best Jobs Employment Service: Click the icon to view the additional information) Read the requirements April 30, 2024 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Cash $ 1,100 4,100 Accounts Receivable 1,200 32,700 Office Supplies Equipment Accumulated Depreciation Equipment Salaries Payable $ 13,900 Common...