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-74 Question 4 of 4 The adjusted trial balance for Blossom Company is given below. BLOSSOM...
The adjusted trial balance for Sunland Company is given in below. Sunland Company Trial Balance August...
The adjusted trial balance for Sunland Company is given in below. Sunland Company Trial Balance August 31, 2017 Before Adjustment Dr. Cr. Cash €10,376 Accounts Receivable 8,592 Supplies 2,496 Prepaid Insurance 3,961 Equipment 12,943 Accumulated Depreciation Equipment € 3,449 Accounts Payable 5,804 Salaries and Wages Payable 0 Unearned Rent Revenue 1,327 Share Capital-Ordinary 11,621 Retained Earnings 3,070 Service Revenue 33,913 Rent Revenue 11,045 Salaries and Wages Expense 16,934 Supplies Expense 0 Rent Expense 14,927 Insurance Expense 0 Depreciation Expense 0...
The trial balances shown below are before and after adjustment for Blossom Company at the end...
The trial balances shown below are before and after adjustment for Blossom Company at the end of its fiscal year. BLOSSOM COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,070 $10,070 Accounts Receivable Supplies 9,460 10,130 2,940 1,200 Prepaid Insurance 4,180 2,840 Equipment 15,540 15,540 Accumulated Depreciation-Equipment Accounts Payable $3,497 $4,697 5,840 5,840 Salaries and Wages Payable 1,700 Unearned Rent Revenue 1,000 Common Stock 1,810 16,100 5,900 Retained Earnings 16,100 Dividends 5,900 2,830...
accounting help The trial balances before and after adjustment for Cullumber Company at the end of...
accounting help
The trial balances before and after adjustment for Cullumber Company at the end of its fiscal year are presented below. Cr. Cullumber Company Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,000 Accounts Receivable 8,500 Supplies 2,300 Prepaid Insurance 3,700 Equipment 12,000 Accumulated Depreciation-Equipment $3,400 Accounts Payable 5,700 Salaries and Wages Payable 0 Unearned Rent Revenue 1,300 Common Stock 9,500 Retained Earnings 3,600 Service Revenue 33,800 Rent Revenue 10,800 Salaries and Wages Expense 16,800 Supplies Expense...
The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 E...
The adjusted trial balance for Frinzi Company is given in
below.
FRINZI COMPANY
Trial Balance
August 31, 2015
Exercise 3-14 (Part Level Submission) The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 After Adjustment Before Adjustment Dr. Cr. Dr. Cr. Cash $10,261 $10,261 Accounts Receivable 8,657 9,881 Supplies 2,364 551 Prepaid Insurance 3,812 2,634 Equipment 14,319 14,319 Accumulated Depreciation-Equipment 3,728 $4,333 Accounts Payable 5,748 5,748 Salaries and Wages Payable 1,302 Unearned...
The trial balances before and after adjustment for Crane Company at the end of its fiscal...
The trial balances before and after adjustment for Crane Company at the end of its fiscal year are presented below. After Adjustment Dr. Cr. $10,000 9,500 700 2,700 12,400 CRANE COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,000 Accounts Receivable 8,900 Supplies 2,400 Prepaid Insurance 3,900 Equipment 12,400 Accumulated Depreciation-Equipment $3,400 Accounts Payable 5,800 Salaries and Wages Payable 0 Unearned Rent Revenue 1.400 Owner's Capital 13,700 Service Revenue 34,000 Rent Revenue 11,100 Salaries and Wages Expense...
The adjusted trial balance for Blossom Company, owned by D. Blossom, are as follows: BLOSSOM COMPANY...
The adjusted trial balance for Blossom Company, owned by D. Blossom, are as follows: BLOSSOM COMPANY Adjusted Trial Balance December 31, 2021 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash $4,000 112 Accounts receivable 9,500 126 Supplies 200 130 Prepaid insurance 700 157 Equipment 25,700 158 Accumulated depreciation—equipment $4,300 200 Notes payable 13,700 201 Accounts payable 4,800 212 Salaries payable 1,100 230 Interest payable 470 301 D. Blossom, capital 5,200 306 D. Blossom, drawings 5,700 400 Service...
The adjusted trial balance for Oriole Company is given in below. Oriole Company Trial Balance August...
The adjusted trial balance for Oriole Company is given in below. Oriole Company Trial Balance August 31, 2020 Before After Adjustment Adjustment Dr. Cr. Dr. Cr. Cash €10,100 €10,100 Accounts Receivable 8,900 10,000 Supplies 2,500 500 Prepaid Insurance 3,800 2,500 Equipment 13,500 13,500 Accumulated Depreciation-Equipment € 3,400 € 4,600 Accounts Payable 5,700 5,700 Salaries and Wages Payable 1,500 Unearned Rent Revenue 1,400 800 Share Capital-Ordinary 10,800 10,800 Retained Earnings 4,400 4,400 Service Revenue 33,900 35,000 Rent Revenue 11,200 11,800 Salaries...
prepare income statement Collaborations The adjusted trial balance for Sandhill Company is shown below. WileyPLUS Support...
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...
The trial balances before and after adjustment for Marigold Corp. at the end of its fiscal...
The trial balances before and after adjustment for Marigold Corp. at the end of its fiscal year are presented below. Marigold Corp. Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,100 8,700 2,500 3,900 After Adjustment Dr. Cr. $10,100 10,000 600 2,700 14,400 $4,600 5,800 1,300 700 14,400 $3,500 5,800 0 1,500 Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Service Revenue Rent Revenue...
The adjusted trial balance for Blossom Company, owned by D. Blossom, are as follows: BLOSSOM COMPANY...
The adjusted trial balance for Blossom Company, owned by D. Blossom, are as follows: BLOSSOM COMPANY Adjusted Trial Balance December 31, 2021 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash $4,000 112 Accounts receivable 9,500 126 Supplies 200 130 Prepaid insurance 700 157 Equipment 25,700 158 Accumulated depreciation—equipment $4,300 200 Notes payable 13,700 201 Accounts payable 4,800 212 Salaries payable 1,100 230 Interest payable 470 301 D. Blossom, capital 5,200 306 D. Blossom, drawings 5,700 400 Service...
The adjusted trial balance for Sunland Company is given in below. Sunland Company Trial Balance August 31, 2017 Before Adjustment Dr. Cr. Cash €10,376 Accounts Receivable 8,592 Supplies 2,496 Prepaid Insurance 3,961 Equipment 12,943 Accumulated Depreciation Equipment € 3,449 Accounts Payable 5,804 Salaries and Wages Payable 0 Unearned Rent Revenue 1,327 Share Capital-Ordinary 11,621 Retained Earnings 3,070 Service Revenue 33,913 Rent Revenue 11,045 Salaries and Wages Expense 16,934 Supplies Expense 0 Rent Expense 14,927 Insurance Expense 0 Depreciation Expense 0...
The trial balances shown below are before and after adjustment for Blossom Company at the end of its fiscal year. BLOSSOM COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,070 $10,070 Accounts Receivable Supplies 9,460 10,130 2,940 1,200 Prepaid Insurance 4,180 2,840 Equipment 15,540 15,540 Accumulated Depreciation-Equipment Accounts Payable $3,497 $4,697 5,840 5,840 Salaries and Wages Payable 1,700 Unearned Rent Revenue 1,000 Common Stock 1,810 16,100 5,900 Retained Earnings 16,100 Dividends 5,900 2,830...
accounting help
The trial balances before and after adjustment for Cullumber Company at the end of its fiscal year are presented below. Cr. Cullumber Company Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,000 Accounts Receivable 8,500 Supplies 2,300 Prepaid Insurance 3,700 Equipment 12,000 Accumulated Depreciation-Equipment $3,400 Accounts Payable 5,700 Salaries and Wages Payable 0 Unearned Rent Revenue 1,300 Common Stock 9,500 Retained Earnings 3,600 Service Revenue 33,800 Rent Revenue 10,800 Salaries and Wages Expense 16,800 Supplies Expense...
The adjusted trial balance for Frinzi Company is given in
below.
FRINZI COMPANY
Trial Balance
August 31, 2015
Exercise 3-14 (Part Level Submission) The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 After Adjustment Before Adjustment Dr. Cr. Dr. Cr. Cash $10,261 $10,261 Accounts Receivable 8,657 9,881 Supplies 2,364 551 Prepaid Insurance 3,812 2,634 Equipment 14,319 14,319 Accumulated Depreciation-Equipment 3,728 $4,333 Accounts Payable 5,748 5,748 Salaries and Wages Payable 1,302 Unearned...
The trial balances before and after adjustment for Crane Company at the end of its fiscal year are presented below. After Adjustment Dr. Cr. $10,000 9,500 700 2,700 12,400 CRANE COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,000 Accounts Receivable 8,900 Supplies 2,400 Prepaid Insurance 3,900 Equipment 12,400 Accumulated Depreciation-Equipment $3,400 Accounts Payable 5,800 Salaries and Wages Payable 0 Unearned Rent Revenue 1.400 Owner's Capital 13,700 Service Revenue 34,000 Rent Revenue 11,100 Salaries and Wages Expense...
The adjusted trial balance for Oriole Company is given in below. Oriole Company Trial Balance August 31, 2020 Before After Adjustment Adjustment Dr. Cr. Dr. Cr. Cash €10,100 €10,100 Accounts Receivable 8,900 10,000 Supplies 2,500 500 Prepaid Insurance 3,800 2,500 Equipment 13,500 13,500 Accumulated Depreciation-Equipment € 3,400 € 4,600 Accounts Payable 5,700 5,700 Salaries and Wages Payable 1,500 Unearned Rent Revenue 1,400 800 Share Capital-Ordinary 10,800 10,800 Retained Earnings 4,400 4,400 Service Revenue 33,900 35,000 Rent Revenue 11,200 11,800 Salaries...
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...
The trial balances before and after adjustment for Marigold Corp. at the end of its fiscal year are presented below. Marigold Corp. Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,100 8,700 2,500 3,900 After Adjustment Dr. Cr. $10,100 10,000 600 2,700 14,400 $4,600 5,800 1,300 700 14,400 $3,500 5,800 0 1,500 Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Service Revenue Rent Revenue...
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