Homework Answers
Journal
| July 10 | Supplies | 200 | |
| Cash | 200 | ||
| July 14 | Cash | 5,060 | |
| Service revenue | 5,060 | ||
| July 15 | Salaries and wages expense | 1,480 | |
| Cash | 1,480 | ||
| July 20 | Cash | 670 | |
| Unearned service revenue | 670 |
Journal
| July 31 | Supplies expense | 760 | |
| Supplies | 760 | ||
| July 31 | Accounts receivable | 260 | |
| Service revenue | 260 | ||
| July 31 | Salaries and wages expense | 1,390 | |
| Salaries and wages payable | 1,390 | ||
| July 31 | Unearned service revenue | 1,190 | |
| Service revenue | 1,190 |
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Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries and Wages Expense 840 July 31 840 Service Revenue July 14 3,192 July 31 756 July 31 420 Supplies July 1 Bal. 924 July 31 630 July 10 168 Salaries and Wages Payable July 31 840 Accounts Receivable July 31 420 -/13 3 O' unyo Accounts Receivable July 31 420 Uneamed Service Revenue July 31 756 July 1 Bal. 1,260 July 20 504 Part...
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July...
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Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31...
Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31 665 Supplies 740 10/31 Salaries and Wages Expense 820 588 Unearned Service Revenue 424 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 1,895 1,806 Salaries and Wages Payable 10/31 Supplies Expense 463 1,895 1,806 424 10/17 10/31 588 10/31 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually....
Selected accounts of Kingbird Company are shown below. Supplies Beg. Bal. 755 10/31 457 Salaries and...
Selected accounts of Kingbird Company are shown below.
Supplies
Beg. Bal.
755
10/31
457
Salaries and Wages Expense
10/15
748
10/31
597
Unearned Service Revenue
10/31
382
10/20
628
Service Revenue
10/17
2,176
10/31
1,549
10/31
382
Accounts Receivable
10/17
2,176
10/31
1,549
Salaries and Wages Payable
10/31
597
Supplies Expense
10/31
457
From an analysis of the T-accounts, reconstruct the October
transaction entries. (Credit account titles are
automatically indented when amount is entered. Do not indent
manually. If no...
The ledger of Pharoah Company on July 31, 2022, includes the selected accounts below before adjusting...
The ledger of Pharoah Company on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $24,000 Investment in Note Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 24,000 4,200 290,000 $120,000 11,900 An analysis of the company's accounts shows the following. 1. 2. 3. 4. The investment in the notes receivable earns interest at a rate of 12% per year. Supplies on hand at the end of the month totaled $16,800....
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as...
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Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as...
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Open Assignment ESOURCES C by Study 751 Exercise 3-09 Selected accounts of Crane Company are shown...
Open Assignment ESOURCES C by Study 751 Exercise 3-09 Selected accounts of Crane Company are shown below. Supplies Beg. Bal. 769 10/31 Salaries and Wages Expense 10/15 10/31 542 Unearned Service Revenue 10/31 383 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 10/17 2,305 10/31 1,6111 Salaries and Wages Payable 10/31 Supplies Expense 10/31 LD 648 2,305 1,611 383 542 Your answer is partially correct. Try again. From an analysis of the Taccounts, reconstruct the October transaction entries. (Credit account...
thank you On July 1, 2020, Dobbs Co. pays $14,400 to Kalter Insurance Co. for a...
thank you
On July 1, 2020, Dobbs Co. pays $14,400 to Kalter Insurance Co. for a 3-year insurance contract. Both companies have fiscal years ending December 31. Journalize and post the entry on July 1 and the adjusting entry on December 31 for Kalter Insurance Co. Kalter uses the accounts Unearned Service Revenue and Service Revenue. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the...
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Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31 665 Supplies 740 10/31 Salaries and Wages Expense 820 588 Unearned Service Revenue 424 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 1,895 1,806 Salaries and Wages Payable 10/31 Supplies Expense 463 1,895 1,806 424 10/17 10/31 588 10/31 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually....
Selected accounts of Kingbird Company are shown below.
Supplies
Beg. Bal.
755
10/31
457
Salaries and Wages Expense
10/15
748
10/31
597
Unearned Service Revenue
10/31
382
10/20
628
Service Revenue
10/17
2,176
10/31
1,549
10/31
382
Accounts Receivable
10/17
2,176
10/31
1,549
Salaries and Wages Payable
10/31
597
Supplies Expense
10/31
457
From an analysis of the T-accounts, reconstruct the October
transaction entries. (Credit account titles are
automatically indented when amount is entered. Do not indent
manually. If no...
The ledger of Pharoah Company on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $24,000 Investment in Note Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 24,000 4,200 290,000 $120,000 11,900 An analysis of the company's accounts shows the following. 1. 2. 3. 4. The investment in the notes receivable earns interest at a rate of 12% per year. Supplies on hand at the end of the month totaled $16,800....
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 7/1 Bal. 800 7/10 7/31 7/15 7/31 Supplies 1,5007/31 750 Accounts Receivable 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100 7/1 Bal. 7/20 Service Revenue 7/14 7/31 7/31 1,600 7/31 2,000 1,600 2,700 1,100 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) ( manually....
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 Supplies 1,500 7/31 7/1 Bal. 800 7/10 750 Accounts Receivable 7/31 7/15 7/31 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100|7/1 Bal. 7/20 Service Revenue 1,600 7/31 7/31 2,000 1,600 7/14 2,700 7/31 1,100 7/31 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (...
Open Assignment ESOURCES C by Study 751 Exercise 3-09 Selected accounts of Crane Company are shown below. Supplies Beg. Bal. 769 10/31 Salaries and Wages Expense 10/15 10/31 542 Unearned Service Revenue 10/31 383 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 10/17 2,305 10/31 1,6111 Salaries and Wages Payable 10/31 Supplies Expense 10/31 LD 648 2,305 1,611 383 542 Your answer is partially correct. Try again. From an analysis of the Taccounts, reconstruct the October transaction entries. (Credit account...
thank you
On July 1, 2020, Dobbs Co. pays $14,400 to Kalter Insurance Co. for a 3-year insurance contract. Both companies have fiscal years ending December 31. Journalize and post the entry on July 1 and the adjusting entry on December 31 for Kalter Insurance Co. Kalter uses the accounts Unearned Service Revenue and Service Revenue. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the...
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