Homework Answers
Answer
--Requirement asked
| Post Closing Trial balance | ||
| For the month ended 30 June 2022 | ||
| Debit | Credit | |
| Cash | $3,670 | |
| Account receivables | $3,780 | |
| Supplies | $520 | |
| Accounts Payable | $1,500 | |
| Unearned Service Revenue | $140 | |
| Salaries & Wages Payable | $500 | |
| Common Stock | $3,340 | |
| Retained earnings ($2000 + 1290 - 800) | $2,490 | |
| Total | $7,970 | $7,970 |
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Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account...
Concord Company had the following adjusted trial balance. Concord Company Adjusted Trial Balance For the Month...
Concord Company had the following adjusted trial balance. Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies 520 Accounts Payable $1,500 Unearned Service Revenue 140 Common Stock 3,340 Retained Earnings 2,000 Dividends 800 Service Revenue 5,100 Salaries and Wages Expense 1,300 Miscellaneous Expense 310 Supplies Expense 2,200 Salaries and Wages Payable 500 $12,580 $12,580 Prepare closing entries at June 30, 2022. (Credit account titles...
Bridgeport Company had the following adjusted trial balance. Bridgeport Company Adjusted Trial Balance For the Month...
Bridgeport Company had the following adjusted trial balance. Bridgeport Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,720 Accounts Receivable 3,720 Supplies 420 Accounts Payable $1,700 Unearned Service Revenue 200 Common Stock 1,120 Retained Earnings 2,500 Dividends 520 Service Revenue 5,700 Salaries and Wages Expense 1,250 Miscellaneous Expense 340 Supplies Expense 1,800 Salaries and Wages Payable 550 $11,770 $11,770 Prepare closing entries at June 30, 2022. (Credit account titles...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,760 Supplies 460 Accounts Payable $1,700 Unearned Service 180 Revenue Common Stock 1,990 Retained Earnings 2,500 Dividends Service Revenue 5,300 Salaries and Wages 1,300 Expense Miscellaneous Expense 360 Supplies Expense 1,900 Salaries and Wages 700 Payable 800 $12,370 $12,370 Prepare closing entries at June 30, 2019. (Credit...
Martinez Company had the following adjusted trial balance. Martinez Company Adjusted Trial Balance For the Month...
Martinez Company had the following adjusted trial balance. Martinez Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,880 Accounts Receivable 3,910 400 $1,950 140 2,950 2,000 Supplies Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 780 5,000 1.350 270 1.900 450 $12.490 $12,490 (a) Prepare closing entries at June 30, 2022. (Credit account...
Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance...
Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,730 Accounts Receivable 4,080 Supplies 450 Accounts Payable $1,600 Unearned Service Revenue 140 Owner's Capital 5,560 Owner's Drawings 790 Service Revenue 5,510 Salaries and Wages Expense 1,400 Miscellaneous Expense 320 Supplies Expense 2,450 Salaries and Wages Payable 410 $13,220 $13,220
thank you Kay Magill Company had the following adjusted trial balance. Kay Magill Company Adjusted Trial...
thank you
Kay Magill Company had the following adjusted trial balance. Kay Magill Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,712 Accounts Receivable 3,904 Supplies 480 Accounts Payable $1,556 Unearned Service Revenue 160 Common Stock 4,000 Retained Earnings 1,760 Dividends 628 Service Revenue 4,300 Salaries and Wages Expense 1,344 Miscellaneous Expense 256 Supplies Expense 1,900 Salaries and Wages Payable 448 $12,224 $12,224 Date Account Titles and Explanation Debit Credit June 30 (To...
Exercise 4-07 a-b (Video) Pronghorn Company had the following adjusted trial balance. Pronghorn Company Adjusted Trial...
Exercise 4-07 a-b (Video) Pronghorn Company had the following adjusted trial balance. Pronghorn Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,800 Supplies 530 Accounts Payable $1,900 Unearned Service Revenue 170 Common Stock 4,100 Retained Earnings 760 Dividends 410 Service Revenue 4,750 Salaries and Wages Expense 1,200 Miscellaneous Expense 240 Supplies Expense 2,150 Salaries and Wages Payable 440 $12,120 $12,120 Prepare closing entries at June 30, 2020. (Credit account titles...
prepare a post closing trial balance Question 2 Cullumber Company had the following adjusted trial balance....
prepare a post closing trial balance
Question 2 Cullumber Company had the following adjusted trial balance. Cullumber Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,570 Accounts Receivable 3,950 Supplies 600 Accounts Payable $1,500 Unearned Service Revenue Owner's Capital 4,710 Owner's Drawings Service Revenue 5,600 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 520 $12,500 O DO 170 N O $ U J.UU ) Prepare...
Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Whispering...
Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Whispering Winds Corp. is provided below. Debit Credit Accounts Receivable Dividends $58,080 21,040 10,560 170,240 72,880 Depreciation Expense Equipment Salaries and Wages Expense Accounts Payable Accumulated Depreciation-Equipment Unearned Rent Revenue Service Revenue $42,400 91,840 18,320 147,040 4,960 Rent Revenue 2,880 Rent Expense Retained Earnings Supplies Expense 49,440 1,120 Date Account Titles and Explanation Debit Credit Dec. 31 Service Revenue 147,040 Rent Revenue 4,960 Income Summary...
The following trial balance of Concord Co. does not balance. CONCORD CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Concord Co. does not balance. CONCORD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,035 $3,096 965 3,965 2,831 1,365 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals 6,165 3,165 2,545 3,565 1,105 $14,061 $17,741 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
Concord Company had the following adjusted trial balance. Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies 520 Accounts Payable $1,500 Unearned Service Revenue 140 Common Stock 3,340 Retained Earnings 2,000 Dividends 800 Service Revenue 5,100 Salaries and Wages Expense 1,300 Miscellaneous Expense 310 Supplies Expense 2,200 Salaries and Wages Payable 500 $12,580 $12,580 Prepare closing entries at June 30, 2022. (Credit account titles...
Bridgeport Company had the following adjusted trial balance. Bridgeport Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,720 Accounts Receivable 3,720 Supplies 420 Accounts Payable $1,700 Unearned Service Revenue 200 Common Stock 1,120 Retained Earnings 2,500 Dividends 520 Service Revenue 5,700 Salaries and Wages Expense 1,250 Miscellaneous Expense 340 Supplies Expense 1,800 Salaries and Wages Payable 550 $11,770 $11,770 Prepare closing entries at June 30, 2022. (Credit account titles...
Exercise 4-7 Swifty Company had the following adjusted trial balance. Swifty Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,790 Accounts Receivable 3,760 Supplies 460 Accounts Payable $1,700 Unearned Service 180 Revenue Common Stock 1,990 Retained Earnings 2,500 Dividends Service Revenue 5,300 Salaries and Wages 1,300 Expense Miscellaneous Expense 360 Supplies Expense 1,900 Salaries and Wages 700 Payable 800 $12,370 $12,370 Prepare closing entries at June 30, 2019. (Credit...
Martinez Company had the following adjusted trial balance. Martinez Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,880 Accounts Receivable 3,910 400 $1,950 140 2,950 2,000 Supplies Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 780 5,000 1.350 270 1.900 450 $12.490 $12,490 (a) Prepare closing entries at June 30, 2022. (Credit account...
Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,730 Accounts Receivable 4,080 Supplies 450 Accounts Payable $1,600 Unearned Service Revenue 140 Owner's Capital 5,560 Owner's Drawings 790 Service Revenue 5,510 Salaries and Wages Expense 1,400 Miscellaneous Expense 320 Supplies Expense 2,450 Salaries and Wages Payable 410 $13,220 $13,220
thank you
Kay Magill Company had the following adjusted trial balance. Kay Magill Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,712 Accounts Receivable 3,904 Supplies 480 Accounts Payable $1,556 Unearned Service Revenue 160 Common Stock 4,000 Retained Earnings 1,760 Dividends 628 Service Revenue 4,300 Salaries and Wages Expense 1,344 Miscellaneous Expense 256 Supplies Expense 1,900 Salaries and Wages Payable 448 $12,224 $12,224 Date Account Titles and Explanation Debit Credit June 30 (To...
prepare a post closing trial balance
Question 2 Cullumber Company had the following adjusted trial balance. Cullumber Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,570 Accounts Receivable 3,950 Supplies 600 Accounts Payable $1,500 Unearned Service Revenue Owner's Capital 4,710 Owner's Drawings Service Revenue 5,600 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 520 $12,500 O DO 170 N O $ U J.UU ) Prepare...
Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Whispering Winds Corp. is provided below. Debit Credit Accounts Receivable Dividends $58,080 21,040 10,560 170,240 72,880 Depreciation Expense Equipment Salaries and Wages Expense Accounts Payable Accumulated Depreciation-Equipment Unearned Rent Revenue Service Revenue $42,400 91,840 18,320 147,040 4,960 Rent Revenue 2,880 Rent Expense Retained Earnings Supplies Expense 49,440 1,120 Date Account Titles and Explanation Debit Credit Dec. 31 Service Revenue 147,040 Rent Revenue 4,960 Income Summary...
The following trial balance of Concord Co. does not balance. CONCORD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,035 $3,096 965 3,965 2,831 1,365 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals 6,165 3,165 2,545 3,565 1,105 $14,061 $17,741 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
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