Complete the worksheet. SANDHILL COMPANY Worksheet (partial For the Month Ended April 30, 2020 Adjusted Trial...
PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,300 Accounts Receivable 7,200 Prepaid Rent 2,300 Equipment 22,800 Accumulated Depreciation-Equip. 5,300 Notes Payable 5,900 Accounts Payable 4,700 Owner's Capital 26,220 Owner's Drawings 3,400 Service Revenue 15.900 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 620 Interest Expense 30 Interest Payable 30 Totals 58,050 58,050 Income Summary Owner's Capital .
IVANHOE COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,700 Accounts Receivable 8,200 Prepaid Rent 2,000 Equipment 22,800 Accumulated Depreciation-Equip. 5,200 Notes Payable 5,600 Accounts Payable 5,400 Owner's Capital 27,190 Owner's Drawings 3,400 Service Revenue 15,900 Salaries and Wages Expense 10,600 Rent Expense 900 Depreciation Expense 690 Interest Expense 60 Interest Payable 60 Totals 59,350 59,350 IVANHOE COMPANY Income Statement $ $ e Textbook and Media
The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2020, are as follows. Wildhorse Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4.700 Accounts Receivable 3,500 Supplies 1.780 Equipment 11,000 Accumulated Depreciation-Equipment 1.250 Accounts Payable 2,550 Uneared Service Revenue 570 Owner's Capital 12,600 Owner's Drawings 1.130 Service Revenue 6,800 Salaries and Wages Expense 1320 Miscellaneous Expense 23.770 23,770 340 Other data tv 2 $ 4 3 % 5 &...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the worksheet PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Income Statement Adjusted Trial Balance Balan Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,700 Accounts Receivable 7,300 Prepaid Rent 2.000 23,300 5,100 5,800 Equipment Accumulated Depreciation --Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 5.500 28,250 3,400 15,000 10,500 Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense...
Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,500 Accounts Receivable 8,020 Prepaid Rent 2,000 Equipment 23,100 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,500 Accounts Payable 5,000 Common Stock 21,870 Retained Earnings 7,700 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,800 Rent Expense 750 Depreciation Expense 600 Interest Expense 90 Interest Payable 90 Totals 60,660 60,660 Flounder Company Income Statement $ $ $
Ivanhoe Management Services began business on January 1, 2020, with a capital investment of $110,700. The company manages condominiums for owners Service Revenue) and rents space in its own office building (Rent Revenuel. The trial balance and adjusted trial balance columns of the worksheet at the end of the first year are as follows. Ivanhoe Management Services Worksheet For the Year Ended December 31, 2020 Trial Balance Cr. Dr. 13.800 28.100 3,684 65.900 129.900 58300 Cash Accounts Receivable Prepaid insurance...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part a2-b ission) Study 2,000 PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,200 Accounts Receivable 7,100 Prepaid Rent Equipment 22,700 Accumulated Depreciation--Equip. 5,200 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 26,740 Owner's Drawings 3,800 Service Revenue 15,200 Salaries and Wages Expense 10,500 Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 57,830...
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
prepare income statement Collaborations The adjusted trial balance for Sandhill Company is shown below. WileyPLUS Support SANDHILL COMPANY Trial Balance August 31, 2020 Before After Adjustment Adjustment Dr. Cr. Dr. Cr. Cash $10.500 $10.500 Accounts Receivable 8,700 9,500 Supplies 2.300 500 Prepaid Insurance 4,000 2700 Equipment 12.400 12.400 Accumulated Depreciation-Equipment $3,600 54.300 Accounts Payable 5,900 5.900 Salaries and Wages Payable 1.300 Uneamed Rent Revenue 1600 600 Owner's Capital 13,900 13.900 Service Revenue 34,200 35.000 Rent Revenue 10.900 11,900 Salarles and...
need help filling out the blanks on income statement and balance sheet which correspond with the adjusted trial balances. For the Month Ended April 30, 2020 Adjusted Trial Balance Income Statement Dr. Cr. Dr. Balance Sheet Account Titles Dr. Cr. Cash 11,600 Accounts Receivable 7,700 Prepaid Rent 2,200 Equipment 23,100 Accumulated Depreciation-Equipment 5,000 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 29,300 Owner's Drawings 3,900 Service Revenue 15,900 Salaries and Wages Expense 10,800 Rent Expense 900 Depreciation Expense Interest Expense...