solve part b please, I posted part a as a seprate question. Radford River Resort opened...
solve part c please I posted part a and b as seprate
questions.
Radford River Resort opened for business on June 1 with 10 deluxe villas. Its trial balance before adjustment on August 31 is as follows. RADFORD RIVER RESORT Trial Balance August 31, 2020 Account Number Debit Credit 101 Cash $ 19,600 126 Supplies 3,300 130 Prepaid Insurance 6,000 140 Land 25,000 141 Buildings 125.000 149 Equipment 26,000 201 Accounts Payable $ 6,500 208 Unearned Rent Revenue 7,400 275...
answer part d please I posted parts a, b and c as seprate
questions.
Radford River Resort opened for business on June 1 with 10 deluxe villas. Its trial balance before adjustment on August 31 is as follows. RADFORD RIVER RESORT Trial Balance August 31, 2020 Account Number Debit Credit 101 Cash $ 19,600 126 Supplies 3,300 130 Prepaid Insurance 6,000 140 Land 25,000 141 Buildings 125,000 149 Equipment 26,000 201 Accounts Payable $ 6,500 208 Unearned Rent Revenue 7,400...
101 429 622 Radford River Resort opened for business on June 1 with 10 deluxe villas. Its trial balance before adjustment on August 31 is as follows. RADFORD RIVER RESORT Trial Balance August 31, 2020 Account Number Debit Credit Cash $ 19,600 126 Supplies 3,300 130 Prepaid Insurance 6,000 140 Land 25,000 141 Buildings 125,000 149 Equipment 26,000 201 Accounts Payable $ 6,500 208 Unearned Rent Revenue 7,400 275 Mortgage Payable 80,000 311 Common Stock 100,000 332 Dividends 5,000 Rent...
P3-2B Maquoketa River Resort opened for business on June 1 with eight air- conditioned units.Its trial belance before adjustment on August 31 is as follows MAQUOKETA RIVER RESORT Trial Balance August 31, 2019 $ 19,600 3,300 6,000 101 126 130 140 141 Prepaid Insurance Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock 6,500 7,400 80,000 100,000 201 311 80,000 Rent Revenue Maintenance and Repairs Salaries and Wages Expense Utilities Expense 51,000 9,.400 732 $273.900 $273.900 In addition to those...
Exercise 3-10 Oriole Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. Credit ORIOLE RESORT TRIAL BALANCE AUGUST 31, 2020 Debit Cash $25,600 Prepaid Insurance 10,500 Supplies 8,600 Land 30,000 Buildings 130,000 Equipment 26,000 Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings Dividends 5,000 Rent Revenue Salaries and Wages Expense 44,800 Utilities Expenses 9,200 Maintenance and Repairs Expense 3,600 $293,300 $10,500 10,600 70,000 107,000 9,000 86,200...
just need to make the adjusting journal entries.
LE post, al bal. nients. 4-7 Spring River Resort Inc. opened for business on June 1 with eight air-conditioned units. Its trial balance before adjustment on August 31 is as follows. SPRING RIVER RESORT INC. Trial Balance August 31, 2008 Account Number Credit 101 126 130 Cash Supplies Prepaid Insurance Debit $19,600 3,300 6,000 140 Exercises 131 143 Land HD 25,000 125,000 26,000 149 201 208 275 311 Cottages Furniture 0 Accounts...
Vizquel Resort opened for business on June 1. It has already recorded and posted its regular transactional entries from June 1st through August 31st, leading to the balances reported below in its August 31st trial balance. Now it is time for them to record their adjusting entries. (Amounts in 000's.) VIZQUEL RESORT TRIAL BALANCE AUGUST 31, 20xx Credit Debit $ 1,960 440 260 2,000 12,000 1,600 Cash Prepaid Insurance Supplies Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable...
Sheridan Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. SHERIDAN RESORT TRIAL BALANCE AUGUST 31, 2020 Debit Credit Cash $21,700 Prepaid Insurance 6,600 Supplies 4,700 Land 24,000 Buildings 124,000 Equipment 20,000 Accounts Payable $6,600 Unearned Rent Revenue 6,700 Mortgage Payable 64,000 Common Stock 97,100 Retained Earnings 9,000 Dividends 5,000 Rent Revenue 80,200 Salaries and Wages Expense 44,800 Utilities Expenses 9,200 Maintenance and Repairs Expense 3,600 $263,600 $263,600 Other...
The trial balance for Hanna Resort Limited on August 31 is as follows: Hanna Resort Limited Trial Balance August 31, 2020 Debit Credit Cash $ 6,700 Prepaid insurance 3,500 Supplies 1,800 Land 20,000 Buildings 142,000 Accumulated depreciation—buildings $ 20,448 Equipment 16,000 Accumulated depreciation—equipment 4,320 Accounts payable 4,800 Unearned rent revenue 4,600 Notes payable 77,000 Common shares 81,000 Retained earnings 4,680 Dividends 5,000 Rent revenue 68,002 Salaries and wages expense 43,200 Insurance expense 12,250 Interest expense 3,080 Utilities expense 7,720 Repairs...
Sheridan Resort opened for business on June 1 with eight
air-conditioned units. Its trial balance on August 31 is as
follows.
SHERIDAN RESORT
TRIAL BALANCE
AUGUST 31, 2020
Debit
Credit
Cash
$21,700
Prepaid Insurance
6,600
Supplies
4,700
Land
24,000
Buildings
124,000
Equipment
20,000
Accounts Payable
$6,600
Unearned Rent Revenue
6,700
Mortgage Payable
64,000
Common Stock
97,100
Retained Earnings
9,000
Dividends
5,000
Rent Revenue
80,200
Salaries and Wages Expense
44,800
Utilities Expenses
9,200
Maintenance and Repairs Expense
3,600
$263,600
$263,600
Other...