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Help Save&ExitSubmit On October 1, 2019, Paige Turner Publishing rece credit to Unearned Subscriptions. The correct...
On October 1, 2019, Paige Turner Publishing received $61,800 in cash for subscriptions covering one year, recording the entry as a debit to Cash and a credit to Unearned Subscriptions. The correct adjusting entry at December 31, 2019, is Multiple Choice Debit Unearned Subscriptions $5,150; credit Subscriptions Income $5,150. Debit Unearned Subscriptions $61,800; credit Subscriptions Income $61,800. Debit Subscriptions Income $15,450; credit Unearned Subscriptions $15,450. Debit Unearned Subscriptions $15,450; credit Subscriptions Income $15,450.
Wk.4 - Apply: Exercise i Saved Help Save & Exit Submit On October 1, 2019, Paige Turner Publishing received $60,600 in cash for subscriptions covering one year, recording the entry as a debit to Cash and a credit to Unearned Subscriptions. The correct adjusting entry at December 31, 2019, is points Skipped Multiple Choice Mc Graw Hill Education < Prev 3 of 10 !! Next >
a. On December 31, 2019, the Notes Receivable account at P. Davis Materials Corporation had a balance of $15,500, which represented a six-month, 12 percent note received from a customer on October 1 b. During the week'ended June 7, 2019, McCormick Media received $39,000 from customers for subscriptions to its magazine Modern Business On December 31, 2019, an analysis of the Unearned Subscription Revenue account showed that half of the subscriptions were earned in 2019. c. On November 1, 2019,...
Need help on the Red X's shown here on the "Impact on income"
and any other "answer is not complete
Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings Balance Sheet Impact on Income For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net income before adjustments can be...
Saved Help S. Required information No Date General Jourmal Debit Credit 1 March 12 Cash 37,200 Accounts Receivable 20,800 Service Revenue 58,000 2 May 02 17,800 Cash Accounts Receivable 17,800 3 June 30 Cash 4,000 Common Stock 4.000 4 August 01 6,600 Salaries Payable Cash 6,600 5 September 25 12.800 Repairs and Maintenance Expense Cash 12,800 6 October 19 7,800 Equipment Cash 7,800 7 December 30 1,200 Dividends Cash 1,200 < Prey 2 3 4 8 of 20 Next >...