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[The following information applies to the questions displayed below.) Conway Copy Shop is owned and operated...
[The following information applies to the questions displayed below.) Conway Copy Shop is owned and operated...
[The following information applies to the questions displayed below.) Conway Copy Shop is owned and operated by Gerald Conway. The shop's accounts are presented below. Review the transactions presented and determine the appropriate debits and credits to the affected accounts. Cash Accounts Receivable Office Supplies Prepaid Rent Copier Equipment Accounts Payable G. Conway, Capital G. Conway, Drawing Fees Income Rent Expense Utilities Expense Salaries Expense Purchased copier equipment for $9.200 on account. Account Amount Debit Copier Equipment Credit
[The following information applies to the questions displayed below.) The accounts and balances for Paw Prints...
[The following information applies to the questions displayed below.) The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 19,950 Accounts Receivable 910 Office Equipment 3,100 Supplies Accounts Payable 2,100 Kelly Connor, Capital 22,170 Kelly Connor, Drawing - - Fees Income Rent Expense Utilities Expense Salaries Expense The following transactions occurred during the month of November a. Collected $410 from credit customers. b. Issued a check for $740 for November's rent. c. Paid $1,350...
[The following information applies to the questions displayed below.] The T account balances for the accounts...
[The following information applies to the questions displayed below.] The T account balances for the accounts of Rya’s Planning Services as of January 31, 2019 are listed below. Cash $ 22,100 Accounts Receivable 18,100 Office Supplies 850 Equipment 15,000 Accounts Payable 5,160 Rya Page, Capital 29,100 Rya Page, Drawing 6,200 Planning Fees Income 34,250 Office Supplies Expense 320 Rent Expense 920 Salaries Expense 4,200 Utilities Expense 820 Prepare a Trial Balance as of January 31, 2019.
Required Information [The following information applies to the questions displayed below] The accounts and balances for...
Required Information [The following information applies to the questions displayed below] The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. 20.250 Fees Income • • • Cash Accounts Receivable 970 Rent Expense Office Equipment 3.700 Utilities Expense Supplies 370 Salarles Expense Accounts Payable 2700 Kelly Connor, Capital 22.590 Kelly Connor, Drawing The following transactions occurred during the month of November a. Collected $470 from credit customers b. Issued a check for $800 for rent...
Required information [The following information applies to the questions displayed below.] The accounts and balances for...
Required information [The following information applies to the questions displayed below.] The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 19,800 Fees Income -0- Accounts Receivable 880 Rent Expense -0- Office Equipment 2,800 Utilities Expense -0- Supplies 280 Salaries Expense -0- Accounts Payable 1,800 Kelly Connor, Capital 21,960 Kelly Connor, Drawing -0- The following transactions occurred during the month of November. a.Collected $380 from credit customers. b.Issued a check for $710 for November's...
Required information [The following information applies to the questions displayed below.] The December 31, 2021, unadjusted...
Required information [The following information applies to the questions displayed below.] The December 31, 2021, unadjusted trial balance for the Wolkstein Drug Company is presented below. December 31 is the company's year-end reporting date. Credits Debits 53,040 29,000 4,400 45,000 98,000 29,400 32,000 Account Title Cash Accounts receivable Prepaid rent Inventory Equipment Accumulated depreciation Accounts payable Salaries payable Common stock Retained earnings Sales revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Utilities expense Advertising expense Totals 100,000...
Required Information The following information applies to the questions displayed below) The December 31, 2021, unadjusted...
Required Information The following information applies to the questions displayed below) The December 31, 2021, unadjusted trial balance for the Wolkstein Drug Company is presented below. December 31 is the company's year-end reporting dute. Account Title Debits Credits Cash 20,000 Accounts receivable 35,000 Prepaid rent 5,00 Inventory 50,00 Equipment 100,00 Accumulated depreciation Be, Accounts payable 25,000 Salaries payable Common stock 300. Retained earnings Sales revenue 323,00 Cost of goods sold 180,00 Salaries expense 71, Rent expense Depreciation expense 30,000 Utilities...
y. Exereise1 Saed Required information [The following information applies to the questions displayed below The accounts...
y. Exereise1 Saed Required information [The following information applies to the questions displayed below The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below Cash 20, 200 960 Fees Income Rent Expense Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor,, Drawing 3,600 Utilities Expense 360 Salaries Expense 2,6ee 22,520 -e- The following transactions occurred during the month of November a. Collected $460 from credit customers. b. Issued a check for $790...
[The following information applies to the questions displayed below.] The accounts and balances for Paw Prints...
[The following information applies to the questions displayed below.] The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 19,400 Fees Income -0- Accounts Receivable 800 Rent Expense -0- Office Equipment 2,000 Utilities Expense -0- Supplies 200 Salaries Expense -0- Accounts Payable 1,000 Kelly Connor, Capital 21,400 Kelly Connor, Drawing -0- The following transactions occurred during the month of November. A. Collected $300 from credit customers. B. Issued a check for $710 for November's...
Required information [The following information applies to the questions displayed below.) The accounts and balances for...
Required information [The following information applies to the questions displayed below.) The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 20,100 Accounts Receivable 940 Office Equipment 3,400 Supplies 340 Accounts Payable 2,400 Kelly Connor, Capital22,380 Kelly Connor, Drawing -O- Fees Income -O- Rent Expense -0- Utilities Expense -O- Salaries Expense -0- The following transactions occurred during the month of November a. Collected $440 from credit customers. b. Issued a check for $770 for...
[The following information applies to the questions displayed below.) Conway Copy Shop is owned and operated by Gerald Conway. The shop's accounts are presented below. Review the transactions presented and determine the appropriate debits and credits to the affected accounts. Cash Accounts Receivable Office Supplies Prepaid Rent Copier Equipment Accounts Payable G. Conway, Capital G. Conway, Drawing Fees Income Rent Expense Utilities Expense Salaries Expense Purchased copier equipment for $9.200 on account. Account Amount Debit Copier Equipment Credit
[The following information applies to the questions displayed below.) The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 19,950 Accounts Receivable 910 Office Equipment 3,100 Supplies Accounts Payable 2,100 Kelly Connor, Capital 22,170 Kelly Connor, Drawing - - Fees Income Rent Expense Utilities Expense Salaries Expense The following transactions occurred during the month of November a. Collected $410 from credit customers. b. Issued a check for $740 for November's rent. c. Paid $1,350...
Required Information [The following information applies to the questions displayed below] The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. 20.250 Fees Income • • • Cash Accounts Receivable 970 Rent Expense Office Equipment 3.700 Utilities Expense Supplies 370 Salarles Expense Accounts Payable 2700 Kelly Connor, Capital 22.590 Kelly Connor, Drawing The following transactions occurred during the month of November a. Collected $470 from credit customers b. Issued a check for $800 for rent...
Required information [The following information applies to the questions displayed below.] The December 31, 2021, unadjusted trial balance for the Wolkstein Drug Company is presented below. December 31 is the company's year-end reporting date. Credits Debits 53,040 29,000 4,400 45,000 98,000 29,400 32,000 Account Title Cash Accounts receivable Prepaid rent Inventory Equipment Accumulated depreciation Accounts payable Salaries payable Common stock Retained earnings Sales revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Utilities expense Advertising expense Totals 100,000...
Required Information The following information applies to the questions displayed below) The December 31, 2021, unadjusted trial balance for the Wolkstein Drug Company is presented below. December 31 is the company's year-end reporting dute. Account Title Debits Credits Cash 20,000 Accounts receivable 35,000 Prepaid rent 5,00 Inventory 50,00 Equipment 100,00 Accumulated depreciation Be, Accounts payable 25,000 Salaries payable Common stock 300. Retained earnings Sales revenue 323,00 Cost of goods sold 180,00 Salaries expense 71, Rent expense Depreciation expense 30,000 Utilities...
y. Exereise1 Saed Required information [The following information applies to the questions displayed below The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below Cash 20, 200 960 Fees Income Rent Expense Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor,, Drawing 3,600 Utilities Expense 360 Salaries Expense 2,6ee 22,520 -e- The following transactions occurred during the month of November a. Collected $460 from credit customers. b. Issued a check for $790...
Required information [The following information applies to the questions displayed below.) The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash 20,100 Accounts Receivable 940 Office Equipment 3,400 Supplies 340 Accounts Payable 2,400 Kelly Connor, Capital22,380 Kelly Connor, Drawing -O- Fees Income -O- Rent Expense -0- Utilities Expense -O- Salaries Expense -0- The following transactions occurred during the month of November a. Collected $440 from credit customers. b. Issued a check for $770 for...
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