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18.2. Certain of the adjusted balances in the ledger of Gatorberg Hospital at December 31, 20x1,...
That is the question, the below is the figure to which it refers. 18.1. Given here...
That is the question, the below is the figure to which it
refers.
18.1. Given here is the preadjusted trial balance of Greatville Hospital at December 31, 20x1, the end of the hospital's current fiscal year: Dr. Cr. $ 31,600 15,000 -0- 102,400 Acct. No. 101 102 103 104 105 106 107 108 109 120 130 $ -- Cash Temporary investments Accrued interest receivable Accounts receivable Allowance for uncollectible accounts Inventory Prepaid insurance Prepaid rent Prepaid interest Land Buildings 11,600...
P7.1. Goodness Hospital's general ledger contains the following unadjusted account balances, among others, at December 31,...
P7.1. Goodness Hospital's general ledger contains the following unadjusted account balances, among others, at December 31, 20X1: 130 Acct. No. 104 Accounts receivable $ 850,000 105 Allowance for uncollectible accounts -0- 120 Land 25,000 Buildings 3,000,000 131 Accumulated depreciation-buildings -0- 140 Equipment 1,800,000 Accumulated depreciation equipment 501 Contractual adjustments 502 Charity care adjustments 607 Depreciation expense 609 Bad debt expense The following additional information is available: 1. Of the December 31, 20x1, accounts receivable, it is estimated that 15 percent...
P5.5. Eunice Hospital's preadjusted trial balance at December 31, 20x1, included the following accounts, among others:...
P5.5. Eunice Hospital's preadjusted trial balance at December 31, 20x1, included the following accounts, among others: Acct. No. -O- 80,000 -0- 107 108 109 202 203 204 250 601 604 606 608 Prepaid insurance Prepaid rent Prepaid interest Notes Payable Accrued interest payable Accrued salaries and wages payable Bonds payable Salaries and wages expense Insurance expense Rent expense Interest expense 100,000 399,500 5,760 2,700 4,800 The following additional information is available: 1. A three-year insurance premium was prepaid on January...
P7.3. Gaterburg Hospital's general ledger contains the following unad- justed account balances, among others, for December...
P7.3. Gaterburg Hospital's general ledger contains the following unad- justed account balances, among others, for December 31, 20X5: Acct. No. 104 $120,000 105 -O- 131 Accounts receivable Allowance for uncollectible accounts 120 Land 130 Buildings Accumulated depreciation-buildings 140 Equipment Accumulated depreciation equipment Contractual adjustments 502 Charity care adjustments 607 Depreciation expense 609 Bad debt expense The following additional information is available: 15,000 900,000 80,000 450,000 120,000 501 1. Of the December 31, 20X5, accounts receivable, it is estimated that 17...
P7.2. Certain of the accounts in Gateway Hospital's preadjusted trial balance at December 31, 20X6, are...
P7.2. Certain of the accounts in Gateway Hospital's preadjusted trial balance at December 31, 20X6, are as follows: Acct. No. $ 60,000 102 103 104 -O- 105 Temporary investments Accrued interest receivable Accounts receivable Allowance for uncollectible accounts Prepaid insurance Land Buildings 107 120 130 940,000 3,000 1,800 50,000 4,000,000 450,000 1,900,000 750,000 100,000 -0- 131 140 141 202 203 205 250 403 404 501 502 604 607 608 609 Accumulated depreciation-buildings Equipment Accumulated depreciation-equipment Notes Payable Accrued interest payable...
Gaterburg Hospital’s general ledger contains the following unadjusted account balances, among others, for December 31, 20X5:...
Gaterburg Hospital’s general ledger contains the following unadjusted account balances, among others, for December 31, 20X5: Acct. No. 104 Accounts receivable $120,000 105 Allowance for uncollectible accounts -0- 120 Land 15,000 130 Buildings 900,000 131 Accumulated depreciation—buildings 80,000 140 Equipment 450,000 141 Accumulated depreciation—equipment 120,000 501 Contractual adjustments -0- 502 Charity care adjustments -0- 607 Depreciation expense -0- 609 Bad debt expense -0- The following additional information is available: 1. Of the December 31, 20X5, accounts receivable, it is estimated...
$300,000 in sales on account had not been recorded but were shipped FOB Shipping Point on December 31
Roxy & Harley CorporationUnadjusted Balances12/31/2016 DebitCredit101Cash$ 850,000102Cash Equivalents$ 76,000301Common Stock ($10 par)$ 1,470,000103Accounts Receivable$ 1,650,000131Goodwill$ 350,000125Investments$ 1,351,735602Bad debts expenses$ 0122Building$ 1,750,000613Telephone Expense$ 40,398617Research & Development$ 580,000 601Office Expenses$ 430,000 107Other Current Assets$ 51,063121Equipment$ 974,000 618Insurance Expense$ 170,000 620Payroll taxes Expense$ 336,975204Payroll taxes payable$ 36000 608Office Wages Expense$ 800,000132Other Intangible Assets$ 500,000310Dividends$ 100,000123Land$ 620,000106Prepaid expenses$ 245,186614Utilities Expenses$ 156,000615Wages Expense$ 1,924,000616Travel & Entertainment Expense$ 440,000105Inventory$ 2,750,000315Treasury Stock$ 500,000404Sales Discounts$ 539,000420Investment Income$ 56,580421Gain/Loss on Disposal205Interest Payable$ 25,100619Income Tax Expense210Income Tax payable104Allowance for Doubtful Accounts$ 50,000612Dues...
12/31/2019 Year-end Adjustment Data for Bruce and Emmett Corp is as follows: 1. $300,000 in sales...
12/31/2019 Year-end Adjustment Data for Bruce and Emmett Corp is
as follows:
1. $300,000 in sales on account had not been recorded but were
shipped FOB Shipping Point on December 31. The cost of this
inventory was $140,000. Bruce and Emmett use a perpetual inventory
system.
2. Employees are allowed to carry over up to 10 days of earned
vacation days per year up to 40 days. Employees earn an average of
$150 per day. A total of 500 earned...
$300,000 in sales on account had not been recorded but were shipped FOB Shipping Point on...
$300,000 in sales on account had not been recorded but were shipped FOB Shipping Point on December 31. The cost of this inventory was $140,000. Bruce and Emmett use a perpetual inventory system. Employees are allowed to carry over up to 10 days of earned vacation days per year up to 40 days. Employees earn an average of $150 per day. A total of 500 earned vacation days will be carried over to 2020. It is probable that the employees...
journal and ledger is provided. I need help withbalance sheet and statement GLENWOOD HOSPITAL JOURNAL AND...
journal and ledger is provided. I need help withbalance sheet and
statement
GLENWOOD HOSPITAL JOURNAL AND LEDGER ASSETS LIABILITIES NET ASSETS ACETS REC PAID BAD DEBT ACCUM NON TERM PLANT & DEPRECIAL CUR C UR INVEST EQUIPTION LLITES LLITY 230000 25000 GAINS, TRAN UNREST TO NET SUPEPPENT ASSETS ASSETS AS 8700 2 51400 34000 | | 4100 TRANSACTIONS CASH BEGINNING BALANCE A-CASH PYMT ACCT PAY - COLLECT CASH OUTSTANDING ART 34000 SERVICES ON CREDIT D.USEO SERIES E. PAIO CANON INCURRED...
That is the question, the below is the figure to which it
refers.
18.1. Given here is the preadjusted trial balance of Greatville Hospital at December 31, 20x1, the end of the hospital's current fiscal year: Dr. Cr. $ 31,600 15,000 -0- 102,400 Acct. No. 101 102 103 104 105 106 107 108 109 120 130 $ -- Cash Temporary investments Accrued interest receivable Accounts receivable Allowance for uncollectible accounts Inventory Prepaid insurance Prepaid rent Prepaid interest Land Buildings 11,600...
P7.1. Goodness Hospital's general ledger contains the following unadjusted account balances, among others, at December 31, 20X1: 130 Acct. No. 104 Accounts receivable $ 850,000 105 Allowance for uncollectible accounts -0- 120 Land 25,000 Buildings 3,000,000 131 Accumulated depreciation-buildings -0- 140 Equipment 1,800,000 Accumulated depreciation equipment 501 Contractual adjustments 502 Charity care adjustments 607 Depreciation expense 609 Bad debt expense The following additional information is available: 1. Of the December 31, 20x1, accounts receivable, it is estimated that 15 percent...
P5.5. Eunice Hospital's preadjusted trial balance at December 31, 20x1, included the following accounts, among others: Acct. No. -O- 80,000 -0- 107 108 109 202 203 204 250 601 604 606 608 Prepaid insurance Prepaid rent Prepaid interest Notes Payable Accrued interest payable Accrued salaries and wages payable Bonds payable Salaries and wages expense Insurance expense Rent expense Interest expense 100,000 399,500 5,760 2,700 4,800 The following additional information is available: 1. A three-year insurance premium was prepaid on January...
P7.3. Gaterburg Hospital's general ledger contains the following unad- justed account balances, among others, for December 31, 20X5: Acct. No. 104 $120,000 105 -O- 131 Accounts receivable Allowance for uncollectible accounts 120 Land 130 Buildings Accumulated depreciation-buildings 140 Equipment Accumulated depreciation equipment Contractual adjustments 502 Charity care adjustments 607 Depreciation expense 609 Bad debt expense The following additional information is available: 15,000 900,000 80,000 450,000 120,000 501 1. Of the December 31, 20X5, accounts receivable, it is estimated that 17...
P7.2. Certain of the accounts in Gateway Hospital's preadjusted trial balance at December 31, 20X6, are as follows: Acct. No. $ 60,000 102 103 104 -O- 105 Temporary investments Accrued interest receivable Accounts receivable Allowance for uncollectible accounts Prepaid insurance Land Buildings 107 120 130 940,000 3,000 1,800 50,000 4,000,000 450,000 1,900,000 750,000 100,000 -0- 131 140 141 202 203 205 250 403 404 501 502 604 607 608 609 Accumulated depreciation-buildings Equipment Accumulated depreciation-equipment Notes Payable Accrued interest payable...
12/31/2019 Year-end Adjustment Data for Bruce and Emmett Corp is
as follows:
1. $300,000 in sales on account had not been recorded but were
shipped FOB Shipping Point on December 31. The cost of this
inventory was $140,000. Bruce and Emmett use a perpetual inventory
system.
2. Employees are allowed to carry over up to 10 days of earned
vacation days per year up to 40 days. Employees earn an average of
$150 per day. A total of 500 earned...
journal and ledger is provided. I need help withbalance sheet and
statement
GLENWOOD HOSPITAL JOURNAL AND LEDGER ASSETS LIABILITIES NET ASSETS ACETS REC PAID BAD DEBT ACCUM NON TERM PLANT & DEPRECIAL CUR C UR INVEST EQUIPTION LLITES LLITY 230000 25000 GAINS, TRAN UNREST TO NET SUPEPPENT ASSETS ASSETS AS 8700 2 51400 34000 | | 4100 TRANSACTIONS CASH BEGINNING BALANCE A-CASH PYMT ACCT PAY - COLLECT CASH OUTSTANDING ART 34000 SERVICES ON CREDIT D.USEO SERIES E. PAIO CANON INCURRED...
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