make a general ledger for all 32 3-1-19 Travel Expense 8900 Cash 8900 33 3-04-19...
make a general ledger for all
|
32 |
3-1-19 |
Travel Expense |
8900 |
|
|
Cash |
8900 |
|||
|
33 |
3-04-19 |
Depreciation equipment |
14980 |
|
|
Accumulated Depreciation |
14980 |
|||
|
34 |
3-09-10 |
Inventory |
22300 |
|
|
Accounts Payable |
22300 |
|||
|
35 |
3-16-19 |
Accounts receivable |
25000 |
|
|
Sales |
25000 |
|||
|
36 |
3-16-19 |
Cash |
12000 |
|
|
Owners’ equity |
12000 |
|||
|
37 |
3-16-19 |
Inventory |
15000 |
|
|
Cash |
3200 |
|||
|
Accounts Payable |
11800 |
|||
|
38 |
3-17-19 |
Prepaid insurance |
2300 |
|
|
Cash |
2300 |
|||
|
39 |
3-17-19 |
Prepaid rent |
1100 |
|
|
Cash |
1100 |
Homework Answers
Add Answer to:
make a general ledger for all
32
3-1-19
Travel Expense
8900
Cash
8900
33
3-04-19...
I need help posting the information from the journal entries into the general ledger and calculating...
I need help posting the information from the journal
entries into the general ledger and calculating the
balances.
General Journal Trans- action Date Account Debit Credit Dec. 1 cash 115000 Notes payable 115000 2 Dec. 1 Building 62000 cash 62000 3 Dec. 1 Cash 4350 Gift card payable 4350 Dec. 1 Cash 96000 Common stock 96000 Dec. 1 14400 inventory Accounts payable Vehicle 14400 Dec. 1 21000 cash 21000 Dec. 1 Prepaid insurance 6000 6000 cash Notes receivable Dec. 3...
Someone, please help. I'm trying to do the general ledger and trial balance and every time...
Someone, please help. I'm trying to do the general
ledger and trial balance and every time I do it the debit and
credit sides do not equal each other in the end.
Could you please do the general ledger and trial balance
so I can compare it to mine. Thanks.
These were the Journal entires.
General Journal Trans- action Date Account Debit Credit Dec. 1 cash 115000 115000 Notes payable Building 2 Dec. 1 62000 cash 62000 3 Dec. 1...
30 31 General Journal 32 Date Description(Account Name) Debit Credit 33 1-Jul Cash 60,000 34 Common...
30 31 General Journal 32 Date Description(Account Name) Debit Credit 33 1-Jul Cash 60,000 34 Common Stock 60,000 35 3-Jul Rent Expense 3,500 36 Cash 3,500 37 5-Jul Prepaid Insurance 4,200 38 Cash 4,200 39 7-Jul Supplies 1,000 40 Accounts Payable 1,000 41 10-Jul Salaries Expense 3,500 42 Cash 3,500 43 14-Jul Equipment 10,000 44 Cash 2,500 45 Accounts Payable 7,500 46 15-Jul Cash 8,000 47 Tax Preparation Revenue 8,000 48 19-Jul Accounts Payable 500 49 Cash 500 50 31-Jul...
Could some one please do the General Ledger and Trial Balance? Im having the hardest time...
Could some one please do the General Ledger and Trial Balance?
Im having the hardest time doing it and geting the trial balance
equal. If you need any more info let me know. Thank You.
Trans Date Description Borrow $115,000 from the local bank and signed a six-year installment note with payments of $1,905 at the end of each month. The annual interest rate is 6%. Current portion of Note at year end after December payment 16,500 Purchased a building...
please help. Post the adjusting entries to the General Ledger and do the Adjusted Trial Balance....
please help. Post the adjusting entries to the General
Ledger and do the Adjusted Trial Balance.
I do not know if you need the
unadjusted trial balance but here it is just in case.
General Journal (Adjusting Entries) + Trans- action Date Account Debit Credit Adj. 1 Dec. 31 Supplies expense 14000 supplies 14000 Adj. 2. Dec. 31 Insurance expense 500 500 Prepaid insurance depreciation Adj. 3. Dec. 31 200 Accumulated depreciation 200 Adj. 4 Dec 31 Salaries expense 1200...
Can you make a balance sheet using the following information: General Ledger Accounts Title Debit Credit Cash 468,236,1...
Can you make a balance sheet using the following
information:
General Ledger Accounts Title Debit Credit Cash 468,236,170 Accounts Receivable 47,294,000 Allowance for Bad Debts 1,181,880 Inventory 13,556,530 Notes Receivable 400,000 Accumulated Depreciation 74,937,000 Equipment 114,940,000 Buildings 1,000,000 Land 2,914,300 Patents 180,000 Accumulated Amortization 53,000 Interest Receivable 4,666 Prepaid Insurance Expense Accounts Payable 10,000 95,550,000 Unearned Rent Revenue Common Stock 120,006,500 APIC-Common Stock 266,266,500 Retained Earnings 73,230,000 65,421,000 10,000 Sales Revenue Rent Revenue 4,666 Interest Revenue Loss on Sale of...
for question 3(a) show the closing entry, why that isn't net income (Revenue-Expense) but retained earning...
for question 3(a) show the closing entry, why that isn't
net income (Revenue-Expense) but retained earning
Answer is Given below
3) credit 39. Show the closing entry for that ABC Corp makes. <10 pts> 800 2300 2 1 ABC Corp Adjusted Trial Balance 12/31/2012 debit Cash 972,000 Accounts receivable 13,000 Prepaid rent 45,000 Inventory 7,200 Machinery 62,000 Cost of goods sold Rent expense v 15,000 Interest expense 6,000 Depreciation expense 2,000 Salary expense 1,400 Accumulated depreciation Salary payable Interest payable...
After all revenue and expense accounts have been closed at the end of the fiscal year,...
After all revenue and expense accounts have been closed at the end of the fiscal year, Income Summary has a debit of $796,400 and a credit of $939,300. At the same date, Retained Earnings has a credit balance of $1,433,000, and Dividends has a balance of $29,000. Required: A. Journalize the entries required to complete the closing of the accounts on December 31. Refer to the Chart of Accounts for exact wording of account titles. B. Determine the amount of...
GENERAL LEDGER IN LAST 3 PHOTOS Post the transactions for June 1 - 30 to the...
GENERAL LEDGER IN LAST 3 PHOTOS
Post the transactions for June 1 - 30 to the General
Ledger. Opening balances have been provided above. Be sure to keep
running balance in each account.
Case Study Full Accounting Cycle Melissa Days and Kelly Harbor formed the Corporation Sports R Us. They sell sporting goods and give lessons. They have hired you to update their transactions for the business. They have provided you with the opening balances and a list of transactions...
Following is a complete list of accounts and account balances that appear in the general ledger...
Following is a complete list of accounts and account balances that appear in the general ledger as of August 1, 2020 for Flourish and Botts, Co. bookstore. Assume all accounts have their normal debit or credit balance. Account: Amount: Account: Amount: Cash $9,021 Common Stock $84 Accounts Receivable (A/R) $13,992 Additional Paid-In Capital $6,408 Inventory $4,033 Retained Earnings $7,220 Prepaid Rent $200 Sales Revenue $0 Equipment $7,200 Cost of Goods Sold $0 Accumulated Depreciation-Equipment $800 Wages Expense $0 Accounts Payable...
I need help posting the information from the journal
entries into the general ledger and calculating the
balances.
General Journal Trans- action Date Account Debit Credit Dec. 1 cash 115000 Notes payable 115000 2 Dec. 1 Building 62000 cash 62000 3 Dec. 1 Cash 4350 Gift card payable 4350 Dec. 1 Cash 96000 Common stock 96000 Dec. 1 14400 inventory Accounts payable Vehicle 14400 Dec. 1 21000 cash 21000 Dec. 1 Prepaid insurance 6000 6000 cash Notes receivable Dec. 3...
Someone, please help. I'm trying to do the general
ledger and trial balance and every time I do it the debit and
credit sides do not equal each other in the end.
Could you please do the general ledger and trial balance
so I can compare it to mine. Thanks.
These were the Journal entires.
General Journal Trans- action Date Account Debit Credit Dec. 1 cash 115000 115000 Notes payable Building 2 Dec. 1 62000 cash 62000 3 Dec. 1...
30 31 General Journal 32 Date Description(Account Name) Debit Credit 33 1-Jul Cash 60,000 34 Common Stock 60,000 35 3-Jul Rent Expense 3,500 36 Cash 3,500 37 5-Jul Prepaid Insurance 4,200 38 Cash 4,200 39 7-Jul Supplies 1,000 40 Accounts Payable 1,000 41 10-Jul Salaries Expense 3,500 42 Cash 3,500 43 14-Jul Equipment 10,000 44 Cash 2,500 45 Accounts Payable 7,500 46 15-Jul Cash 8,000 47 Tax Preparation Revenue 8,000 48 19-Jul Accounts Payable 500 49 Cash 500 50 31-Jul...
Could some one please do the General Ledger and Trial Balance?
Im having the hardest time doing it and geting the trial balance
equal. If you need any more info let me know. Thank You.
Trans Date Description Borrow $115,000 from the local bank and signed a six-year installment note with payments of $1,905 at the end of each month. The annual interest rate is 6%. Current portion of Note at year end after December payment 16,500 Purchased a building...
please help. Post the adjusting entries to the General
Ledger and do the Adjusted Trial Balance.
I do not know if you need the
unadjusted trial balance but here it is just in case.
General Journal (Adjusting Entries) + Trans- action Date Account Debit Credit Adj. 1 Dec. 31 Supplies expense 14000 supplies 14000 Adj. 2. Dec. 31 Insurance expense 500 500 Prepaid insurance depreciation Adj. 3. Dec. 31 200 Accumulated depreciation 200 Adj. 4 Dec 31 Salaries expense 1200...
Can you make a balance sheet using the following
information:
General Ledger Accounts Title Debit Credit Cash 468,236,170 Accounts Receivable 47,294,000 Allowance for Bad Debts 1,181,880 Inventory 13,556,530 Notes Receivable 400,000 Accumulated Depreciation 74,937,000 Equipment 114,940,000 Buildings 1,000,000 Land 2,914,300 Patents 180,000 Accumulated Amortization 53,000 Interest Receivable 4,666 Prepaid Insurance Expense Accounts Payable 10,000 95,550,000 Unearned Rent Revenue Common Stock 120,006,500 APIC-Common Stock 266,266,500 Retained Earnings 73,230,000 65,421,000 10,000 Sales Revenue Rent Revenue 4,666 Interest Revenue Loss on Sale of...
for question 3(a) show the closing entry, why that isn't
net income (Revenue-Expense) but retained earning
Answer is Given below
3) credit 39. Show the closing entry for that ABC Corp makes. <10 pts> 800 2300 2 1 ABC Corp Adjusted Trial Balance 12/31/2012 debit Cash 972,000 Accounts receivable 13,000 Prepaid rent 45,000 Inventory 7,200 Machinery 62,000 Cost of goods sold Rent expense v 15,000 Interest expense 6,000 Depreciation expense 2,000 Salary expense 1,400 Accumulated depreciation Salary payable Interest payable...
GENERAL LEDGER IN LAST 3 PHOTOS
Post the transactions for June 1 - 30 to the General
Ledger. Opening balances have been provided above. Be sure to keep
running balance in each account.
Case Study Full Accounting Cycle Melissa Days and Kelly Harbor formed the Corporation Sports R Us. They sell sporting goods and give lessons. They have hired you to update their transactions for the business. They have provided you with the opening balances and a list of transactions...
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