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Hilton Service Center Trial Balance March 31, 2018 Account Title Balance Debit Credit 22,700 4,700 $...
Trial Balance March 31, 2018 Balance Debit Credit Account Title Cash Accounts receivable Supplies 3,500 13,000...
Trial Balance March 31, 2018 Balance Debit Credit Account Title Cash Accounts receivable Supplies 3,500 13,000 1,500 47,000 23,000 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 Total 125,500 $ 125,500 Print Done 3. Select the labels and compute the net income or net loss during March. (Use parentheses or a minus sign when enterin Total revenues Total expenses Net income (net...
Data Table Sam Mildon, CPA Trial Balance March 31, 2018 Balance Account Title Cash Accounts Receivable...
Data Table Sam Mildon, CPA Trial Balance March 31, 2018 Balance Account Title Cash Accounts Receivable Office Supplies Land Furniture Automobile Accounts Payable Uneaned Revenue Common Stock Debit Credit S 12,000 9,500 1,500 22,000 0 $ 3,300 0 39,400 PrintDone 7800 Service Revenue Salaries Expense Rent Expense Total 4,500 1,000 $ 50,500 $ 50,500 PrintDone The trial balance of Sam Mildon, CHA Is aled Maier S1, 2018 EEB (Cick the icon to view the March 31 trial balance.) 1 (Click...
March 31, 2018 Balance Debit Credit 3,500 13,000 1,500 47,000 23,000 Account Title Cash Accounts receivable...
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.)...
i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit...
i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done 1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300...
P2-32A Journalizing transactions, posting journal entries to four-column accounts, and preparing a trial balance The trial...
P2-32A Journalizing transactions, posting journal entries to four-column accounts, and preparing a trial balance The trial balance of Shawn Merry, CPA, is dated March 31,2018: Do SHAWN MERRY CPA Trial Balance March 31. 2018 Salance Credit Debit 11,000 16,500 Acceunt Title Accounts Receivable Office Supplies Land Furniture Automobile Accounts Payable Unearned Revenue Merry, Capital Merry, Withdrawals Service Revenue Salaries Expense Rent Expense Total 400 30,000 s 3,800 52,300 8,200 5,600 800 64,300 64,300 During April, the business completed the following...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075...
Current Year Unadjusted Trial Balance Trial Balance December 31, 2018 Debit Credit Account Title 124,000 96.000...
Current Year Unadjusted Trial Balance Trial Balance December 31, 2018 Debit Credit Account Title 124,000 96.000 2.400 nanunu 54.115 24,000 6,000 48,000 250.000 75,000 50,000 21,000 Cash Accounts Receivable Allowance for Doubtfut accounts Inventory Prepaid Rent Supplies Land Building Equipment Accumulated Depreciation, Building Accumulated Depreciation, Equipment Goodwill Patent Accounts Payable Notes Payable Uneamed Service Revenue Common Stock Retained Eamings Revenue Salary Expense Cast of Goods Sold Advertising Expense Rent Expense Miscellaneous Expense 35,500 15,500 $ 132,715 178,000 122.000 06.000 126.000...
Question 1 (20 marks) Determine if a debit, credit, or nil entry would be made to...
Question 1 (20 marks) Determine if a debit, credit, or nil entry would be made to the balance sheet: Increase Accounts Receivable Increase Accounts Payable Decrease Mortgage Payable Increase Office Supplies Decrease Owner’s Capital Increase Cash Decrease Office Furniture Increase Owner’s Withdrawals Decrease Unearned Revenue Increase Revenue Determine if the normal balance is a debit or a credit: Service Revenue Unearned Revenue Cash Accounts Receivable Bank Loan Advertising Expense Note Payable Rent Expense Owner’s Capital Undeveloped Land Question 2 (10...
© Data Table Creative Tots Child Care Trial Balance August 31, 2018 Balance Credit Debit 8,420...
© Data Table Creative Tots Child Care Trial Balance August 31, 2018 Balance Credit Debit 8,420 6,200 1,600 300 89,500 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Common Stock Dividends Service Revenue Salaries Expense 3,900 55,000 51,500 3,380 4,200 Rent Expense 3,800 900 114,100 $ 114,600 Total Print Done 0 More Info a. Cash is understated by $1,200. b. A $4,700 debit to Accounts Receivable was posted as a credit. c. A $1,000...
Doris Stann started her practice as a design consultant on September 1, 2018. During the first...
Doris Stann started her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions A (Click the icon to view the transactions.) Read the requirements Requirement 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable: Office Supplies; Prepaid Insurance; Land; Furniture; Accounts Payable; Utilities Payable; Unearned Revenue; Common Stock; Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required....
Trial Balance March 31, 2018 Balance Debit Credit Account Title Cash Accounts receivable Supplies 3,500 13,000 1,500 47,000 23,000 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 Total 125,500 $ 125,500 Print Done 3. Select the labels and compute the net income or net loss during March. (Use parentheses or a minus sign when enterin Total revenues Total expenses Net income (net...
Data Table Sam Mildon, CPA Trial Balance March 31, 2018 Balance Account Title Cash Accounts Receivable Office Supplies Land Furniture Automobile Accounts Payable Uneaned Revenue Common Stock Debit Credit S 12,000 9,500 1,500 22,000 0 $ 3,300 0 39,400 PrintDone 7800 Service Revenue Salaries Expense Rent Expense Total 4,500 1,000 $ 50,500 $ 50,500 PrintDone The trial balance of Sam Mildon, CHA Is aled Maier S1, 2018 EEB (Cick the icon to view the March 31 trial balance.) 1 (Click...
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.)...
i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done 1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300...
P2-32A Journalizing transactions, posting journal entries to four-column accounts, and preparing a trial balance The trial balance of Shawn Merry, CPA, is dated March 31,2018: Do SHAWN MERRY CPA Trial Balance March 31. 2018 Salance Credit Debit 11,000 16,500 Acceunt Title Accounts Receivable Office Supplies Land Furniture Automobile Accounts Payable Unearned Revenue Merry, Capital Merry, Withdrawals Service Revenue Salaries Expense Rent Expense Total 400 30,000 s 3,800 52,300 8,200 5,600 800 64,300 64,300 During April, the business completed the following...
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075...
Current Year Unadjusted Trial Balance Trial Balance December 31, 2018 Debit Credit Account Title 124,000 96.000 2.400 nanunu 54.115 24,000 6,000 48,000 250.000 75,000 50,000 21,000 Cash Accounts Receivable Allowance for Doubtfut accounts Inventory Prepaid Rent Supplies Land Building Equipment Accumulated Depreciation, Building Accumulated Depreciation, Equipment Goodwill Patent Accounts Payable Notes Payable Uneamed Service Revenue Common Stock Retained Eamings Revenue Salary Expense Cast of Goods Sold Advertising Expense Rent Expense Miscellaneous Expense 35,500 15,500 $ 132,715 178,000 122.000 06.000 126.000...
© Data Table Creative Tots Child Care Trial Balance August 31, 2018 Balance Credit Debit 8,420 6,200 1,600 300 89,500 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Common Stock Dividends Service Revenue Salaries Expense 3,900 55,000 51,500 3,380 4,200 Rent Expense 3,800 900 114,100 $ 114,600 Total Print Done 0 More Info a. Cash is understated by $1,200. b. A $4,700 debit to Accounts Receivable was posted as a credit. c. A $1,000...
Doris Stann started her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions A (Click the icon to view the transactions.) Read the requirements Requirement 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable: Office Supplies; Prepaid Insurance; Land; Furniture; Accounts Payable; Utilities Payable; Unearned Revenue; Common Stock; Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required....
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