Homework Answers
Adjusted trial balance
| Debit balances | Credit balances | |
| Cash | 8280 | |
| Account receivable | 24120 | |
| Laundry supplies | 5910 | |
| Prepaid insurance | 1540 | |
| Laundry equipment | 205430 | |
| Accumulated depreciation-Laundry equipment | 53000 | |
| Account payable | 10600 | |
| Wages payable | 1330 | |
| Eva Baldwin, capital | 121800 | |
| Eva Baldwin, Drawing | 31700 | |
| Laundry revenue | 203050 | |
| Wages expense | 54320 | |
| Rent expense | 28260 | |
| Utilities expense | 20460 | |
| Depreciation expense | 6630 | |
| Laundry supplies expense | 1890 | |
| Insurance expense | 880 | |
| Miscellaneous expense | 3530 | |
| 392950 | 392950 | |
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Trial Daianice May 31, 20Y3 Unadjusted Debit Credit Balances Balances Adjusted Debit Credit...
Eva's Laundry Trial Balance May 31, 2019 Unadjusted Adjusted Debit Credit Balances Credit Balances Debit Balances...
Eva's Laundry Trial Balance May 31, 2019 Unadjusted Adjusted Debit Credit Balances Credit Balances Debit Balances Balances Cash 8.860 8,860 Accounts Receivable Laundry Supplies 21,500 4,300 25,800 6,320 6,120 1,650 209.400 216,490 Prepaid Insurance Laundry Equipment Accumulated Depreciation-Laundry Equipment Accounts Payable Wages Payable Eva Baldwin, Capital 56,700 11.340 56,700 11,340 1,420 130,300 Eva Baldwin, Drawing 130,300 33,900 Laundry Revenue 33.900 206,840 206,840 58,110 58.110 30,230 30,230 21.090 Wages Expense Rent Expense Uitles Expense Depreciation Expense Laundry Supplies Expense Insurance Expense...
Trial Balance May 31, 2019 Unadjusted Debit Credit Balances Adjusted Debit Credit Balances Balances Balances Cash...
Trial Balance May 31, 2019 Unadjusted Debit Credit Balances Adjusted Debit Credit Balances Balances Balances Cash 8,850 21,500 8,860 25,800 6,320 6.120 1,650 216,490 209,400 56,700 56,700 11.340 11,340 Accounts Receivable Laundry Supplies Prepaid brance Laundry Equipment Accumulated Depreciation Laundry Equipment Accounts Payable Wapes Payable Eva Baldwin, Capital Baldwin, Drawing Laundry Revenue Wages Expense Rent Expense Use Expense 1,420 130,300 130,300 33.900 33,900 200, 140 206,840 58.110 58.110 30,230 30,230 21.890 21.00 7,050 2,010 Depreciation Expense Laundry Supplies tense Insurance...
Eva's Laundry Adjusted trial balance May 31, 20Y9 Calculator Adjusting Entries from Trial Balances The accountant...
Eva's Laundry Adjusted trial balance May 31, 20Y9
Calculator Adjusting Entries from Trial Balances The accountant for Eva's Laundry prepared the following unadjusted and adjusted trial balances. Assume that all balances in the unadjusted trial balance and the amounts of the adjustments are correct. Eva's Laundry Trial Balances May 31, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 7,500 7,500 Accounts Receivable 18,250 23,250 Laundry Supplies 3,750 6,750 Prepaid Insurance 5,200 1,600 Laundry Equipment 190,000 177,000...
American Leaf Company Trial Balance August 31, 2018 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances...
American Leaf Company Trial Balance August 31, 2018 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 316 316 752 Accounts Receivable 835 237 178 Supplies Prepaid Insurance 389 233 Land 556 556 856 856 171 279 515 515 Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends 0 22 1,317 1,317 500 500 164 164 1,640 1,557 Fees Earned 474 496 158 158 0 156 79 79 Wages Expense Rent Expense Insurance...
October 31, 2012 Unadjusted Adjusted Debit Credit Credit Balances Debit Balances Balances Balances Cash 16 16...
October 31, 2012 Unadjusted Adjusted Debit Credit Credit Balances Debit Balances Balances Balances Cash 16 16 38 44 12 10 Accounts Receivable Supplies Prepaid Insurance Land 20 8 26 26 40 40 8 12 26 26 0 2 20 20 Equipment Accumulated Depreciation-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense "72 72 8 8 74 80 24 26 8 8 12 Ao Utilities Expense 4 4 0 4 Depreciation Expense...
Emerson Company Unadjusted Trial Balance October 31, 20Y6 Debit Balances Credit Balances Cash 4,580 Accounts Receivable...
Emerson Company Unadjusted Trial Balance October 31, 20Y6 Debit Balances Credit Balances Cash 4,580 Accounts Receivable 41,540 Prepaid Insurance 7,750 Supplies 2,110 Land 122,160 Building 300,400 Accumulated Depreciation—Building 149,270 Equipment 146,800 Accumulated Depreciation—Equipment 106,320 Accounts Payable 13,030 Unearned Rent 7,390 Suzanne Emerson, Capital 319,400 Suzanne Emerson, Drawing 16,190 Fees Earned 352,050 Salaries and Wages Expense 209,820 Utilities Expense 46,120 Advertising Expense 24,640 Repairs Expense 18,660 Miscellaneous Expense 6,690 947,460 947,460 The data needed to determine year-end adjustments are as follows:...
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200...
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200 34,750 Accounts Receivable Prepaid Insurance 6,000 Supplies Land 1,725 50,000 155,750 Building Accumulated Depreciation---Building 62,850 Equipment 45,000 Accumulated Depreciation Equipment 17,650 Accounts Payable 3,750 Unearned Rent Joni Reece, Capital Joni Reece, Drawing 3,600 153,550 8,000 Fees Eamed 158,600 Salaries and Wages Expense 56,850 Land 155,750 Building Accumulated Depreciation-Building S 62,850 45.000 I SA 17,650 Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent 3,750 3,600 Joni...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945 4,150 Supplies 275 2,475 Prepaid Insurance Office Equipment 7,500 8,350 140 Accumulated Depreciation ---Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing 3,600 9,000 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising Expense 1,500 1,375 Equipment Rent Expense Utilities Expense 1,215 Supplies Expense 925 Insurance Expense Depreciation Expense 50 Miscellaneous Expense 1,855...
Valley Realty Unadjusted Trial Balance July 31, 20Y7 Account No. Debit Balances Credit Balances Cash 11...
Valley Realty Unadjusted Trial Balance July 31, 20Y7 Account No. Debit Balances Credit Balances Cash 11 52,500 Accounts Receivable 12 100,100 Prepaid Insurance 13 12,600 Office Supplies 14 2,800 Land 16 — Accounts Payable 21 21,000 Unearned Rent 22 — Notes Payable 23 — Cindy Getman, Capital 31 87,500 Cindy Getman, Drawing 32 44,800 Fees Earned 41 591,500 Salary and Commission Expense 51 385,000 Rent Expense 52 49,000 Advertising Expense 53 32,200 Automobile Expense 54 15,750 Miscellaneous Expense 59 5,250...
Eva's Laundry Trial Balance May 31, 2019 Unadjusted Adjusted Debit Credit Balances Credit Balances Debit Balances Balances Cash 8.860 8,860 Accounts Receivable Laundry Supplies 21,500 4,300 25,800 6,320 6,120 1,650 209.400 216,490 Prepaid Insurance Laundry Equipment Accumulated Depreciation-Laundry Equipment Accounts Payable Wages Payable Eva Baldwin, Capital 56,700 11.340 56,700 11,340 1,420 130,300 Eva Baldwin, Drawing 130,300 33,900 Laundry Revenue 33.900 206,840 206,840 58,110 58.110 30,230 30,230 21.090 Wages Expense Rent Expense Uitles Expense Depreciation Expense Laundry Supplies Expense Insurance Expense...
Trial Balance May 31, 2019 Unadjusted Debit Credit Balances Adjusted Debit Credit Balances Balances Balances Cash 8,850 21,500 8,860 25,800 6,320 6.120 1,650 216,490 209,400 56,700 56,700 11.340 11,340 Accounts Receivable Laundry Supplies Prepaid brance Laundry Equipment Accumulated Depreciation Laundry Equipment Accounts Payable Wapes Payable Eva Baldwin, Capital Baldwin, Drawing Laundry Revenue Wages Expense Rent Expense Use Expense 1,420 130,300 130,300 33.900 33,900 200, 140 206,840 58.110 58.110 30,230 30,230 21.890 21.00 7,050 2,010 Depreciation Expense Laundry Supplies tense Insurance...
Eva's Laundry Adjusted trial balance May 31, 20Y9
Calculator Adjusting Entries from Trial Balances The accountant for Eva's Laundry prepared the following unadjusted and adjusted trial balances. Assume that all balances in the unadjusted trial balance and the amounts of the adjustments are correct. Eva's Laundry Trial Balances May 31, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 7,500 7,500 Accounts Receivable 18,250 23,250 Laundry Supplies 3,750 6,750 Prepaid Insurance 5,200 1,600 Laundry Equipment 190,000 177,000...
American Leaf Company Trial Balance August 31, 2018 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 316 316 752 Accounts Receivable 835 237 178 Supplies Prepaid Insurance 389 233 Land 556 556 856 856 171 279 515 515 Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends 0 22 1,317 1,317 500 500 164 164 1,640 1,557 Fees Earned 474 496 158 158 0 156 79 79 Wages Expense Rent Expense Insurance...
October 31, 2012 Unadjusted Adjusted Debit Credit Credit Balances Debit Balances Balances Balances Cash 16 16 38 44 12 10 Accounts Receivable Supplies Prepaid Insurance Land 20 8 26 26 40 40 8 12 26 26 0 2 20 20 Equipment Accumulated Depreciation-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense "72 72 8 8 74 80 24 26 8 8 12 Ao Utilities Expense 4 4 0 4 Depreciation Expense...
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200 34,750 Accounts Receivable Prepaid Insurance 6,000 Supplies Land 1,725 50,000 155,750 Building Accumulated Depreciation---Building 62,850 Equipment 45,000 Accumulated Depreciation Equipment 17,650 Accounts Payable 3,750 Unearned Rent Joni Reece, Capital Joni Reece, Drawing 3,600 153,550 8,000 Fees Eamed 158,600 Salaries and Wages Expense 56,850 Land 155,750 Building Accumulated Depreciation-Building S 62,850 45.000 I SA 17,650 Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent 3,750 3,600 Joni...
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