Homework Answers
Question :
Answer : The Following account will be debited and credited for the question
1. Advertising Expenses Dr.
Prepaid Advertising Expenses Cr
2. Salary & Wages Expense Dr
Salary & Wages Expense Payable Cr
3. Allowance for bad debts Dr
Account Receivable Cr
4 Cash Dr
Interest Revenue Cr
5 Cash Dr
Unearned Revenue - Home Renovation Cr
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Select the correct Dr. and Cr. to record this event..... As you recall, your retail store...
Select the correct Dr. and Cr. to record this event..... It's September 30th and you're still...
Select the correct Dr. and Cr. to record this event..... It's September 30th and you're still working at the construction company. The manager tells you the job to renovate that kitchen is half-way done. Record the month-end adjusting entry. dr. 1) Choose... cr. Choose... > Choose... dr. Unearned Revenue - Home Renovation Select the dr. Revenue - Home Renovation Your retail offers term cr. Unearned Revenue - Home Renovation period. Red cr. Revenue - Home Renovation managing its merchandise inventory....
Select the correct Dr. and Cr. to record this event..... Purchased Office Supplies for $200 cash....
Select the correct Dr. and Cr. to record this event..... Purchased Office Supplies for $200 cash. dr. Choose... - cr. Choose... Choose... cr. Office Supplies Inventory ent..... Select the dr. Office Supplies Inventory On Septem fund for yo cr. Cash dr. Cash dr. Select the correct Dr. and Cr. to record this event..... On September 1st, you establish a Petty Cash fund for your company. dr. Choose... cr. Choose... > Choose... cr. Cash record this event..... Select the dr. Petty...
Select the correct Dr. and Cr. to record this year's Federal income taxes..... dr. Choose... cr....
Select the correct Dr. and Cr. to record this year's Federal income taxes..... dr. Choose... cr. Choose... e Choose... dr. Income Tax Expense dr. Income Tax Payable Back on De cr. Income Tax Payable pur company's obligation for Federal in Today is M cr. Income Tax Expense payment to the IRS. Back on December 31st, you recorded your company's obligation for Federal income taxes. Today is March 15 and you need to remit payment to the IRS. Select the correct...
Select the correct dr & cr to record the following event..... You paid $200 cash to...
Select the correct dr & cr to record the following event..... You paid $200 cash to have your delivery van's oil changed and tires rotated. dr. Choose... cr. Choose... Choose... dr. Maint.& Repairs Expense - Delivery Van Select the dr. Delivery Van (asset account) You spent dr. Cash accommod cr. Maint.& Repairs Expense - Delivery Van ny's tow truck and to up dr. cr. Cash Select the correct dr & cr to record the following event..... You spent $4,000 cash...
Select the correct Dr. and Cr. to record this event..... It's time to close the company's...
Select the correct Dr. and Cr. to record this event..... It's time to close the company's books for the current month. Select the appropriate Dr. or Cr. to process the REID journal entry when your company has a Net Income to report. Note: Pay close attention to what each row is asking.... and select the right Dr. and Cr. accordingly. Will you dr. or cr..... the Revenue accounts for the "R"? Choose... > Will you dr. or cr..... Income Summary...
Blue Spruce Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr....
Blue Spruce Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,400 Accounts Receivable 3,200 1,670 Supplies Equipment 11,440 Accumulated Depreciation --Equipment 1,300.0 Accounts Payable 2,540 Unearned Service Revenue Common Stock 630 10,405 1,665 Retained Earnings Dividends 1,070 Service Revenue 6.700 Salaries and Wages Expense 1.130 Miscellaneous Expense 330 23.240 23.240. Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $260. 3. Unearned service...
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr....
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...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
hi can you help me with a trial balance ? Bank Dr 500 Capital, DB CR...
hi can you help me with a trial balance ? Bank Dr 500 Capital, DB CR 500 Bank Dr 10,000 Bank loan payable Cr 10,000 Prepaid rent Dr 6000 Gst paid on purchase Dr 300 Bank Cr 6,300 Miscellaneous expense Dr 125 Bank Cr 125 Prepaid insurance Dr 1500 Gst Paid on purchase Dr 75 Bank Cr 1575 Building supplies Dr 183.70 Gst Paid on purchase Cr 12.86 Accounts payable Walmart Cr 196.56 Furniture Dr 4500 Gst Paid on purchase...
Which of the following is not an adjusting entry? (a) Dr: Depreciation expense and Cr: Accumulated...
Which of the following is not an adjusting entry? (a) Dr: Depreciation expense and Cr: Accumulated depreciation. (b) Dr: Utilities expense and Cr: Utilities payable. (c) Dr: Insurance expense and Cr: Prepaid insurance. (d) Dr: Cash and Cr: Accounts receivable. (e) Dr: Interest receivable and Cr: Interest revenue.
Select the correct Dr. and Cr. to record this event..... It's September 30th and you're still working at the construction company. The manager tells you the job to renovate that kitchen is half-way done. Record the month-end adjusting entry. dr. 1) Choose... cr. Choose... > Choose... dr. Unearned Revenue - Home Renovation Select the dr. Revenue - Home Renovation Your retail offers term cr. Unearned Revenue - Home Renovation period. Red cr. Revenue - Home Renovation managing its merchandise inventory....
Select the correct Dr. and Cr. to record this event..... Purchased Office Supplies for $200 cash. dr. Choose... - cr. Choose... Choose... cr. Office Supplies Inventory ent..... Select the dr. Office Supplies Inventory On Septem fund for yo cr. Cash dr. Cash dr. Select the correct Dr. and Cr. to record this event..... On September 1st, you establish a Petty Cash fund for your company. dr. Choose... cr. Choose... > Choose... cr. Cash record this event..... Select the dr. Petty...
Select the correct Dr. and Cr. to record this year's Federal income taxes..... dr. Choose... cr. Choose... e Choose... dr. Income Tax Expense dr. Income Tax Payable Back on De cr. Income Tax Payable pur company's obligation for Federal in Today is M cr. Income Tax Expense payment to the IRS. Back on December 31st, you recorded your company's obligation for Federal income taxes. Today is March 15 and you need to remit payment to the IRS. Select the correct...
Select the correct dr & cr to record the following event..... You paid $200 cash to have your delivery van's oil changed and tires rotated. dr. Choose... cr. Choose... Choose... dr. Maint.& Repairs Expense - Delivery Van Select the dr. Delivery Van (asset account) You spent dr. Cash accommod cr. Maint.& Repairs Expense - Delivery Van ny's tow truck and to up dr. cr. Cash Select the correct dr & cr to record the following event..... You spent $4,000 cash...
Select the correct Dr. and Cr. to record this event..... It's time to close the company's books for the current month. Select the appropriate Dr. or Cr. to process the REID journal entry when your company has a Net Income to report. Note: Pay close attention to what each row is asking.... and select the right Dr. and Cr. accordingly. Will you dr. or cr..... the Revenue accounts for the "R"? Choose... > Will you dr. or cr..... Income Summary...
Blue Spruce Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,400 Accounts Receivable 3,200 1,670 Supplies Equipment 11,440 Accumulated Depreciation --Equipment 1,300.0 Accounts Payable 2,540 Unearned Service Revenue Common Stock 630 10,405 1,665 Retained Earnings Dividends 1,070 Service Revenue 6.700 Salaries and Wages Expense 1.130 Miscellaneous Expense 330 23.240 23.240. Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $260. 3. Unearned service...
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...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
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