Homework Answers
Solution:
Answer - Option with $13,860 is the correct option"
Explaination:
Add Answer to:
Based on the account balances below, what is the total of the debit and credit columns...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020,...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020, are as follows. Dr. Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Cr. Cash 2,200 Accounts Receivable 2,700 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 420 Owner's Capital 2,780 Service Revenue 3,600 Salaries and Wages Expense 660 Miscellaneous Expense 240 Total 7,800 7,800 Other data: 1. A physical count reveals $400 of supplies on hand. 2. $120...
Question 6 The trial balance columns of the work sheet for Tang Cable Service at 31 May 2018 are as follow Tang Cable Service Trial Balance 31 May 2018 Debit (RM) Credit 6,200 2,000 500 15,300 j Cash...
Question 6 The trial balance columns of the work sheet for Tang Cable Service at 31 May 2018 are as follow Tang Cable Service Trial Balance 31 May 2018 Debit (RM) Credit 6,200 2,000 500 15,300 j Cash Accounts Receivable Supplies Office Furniture Accumulated Depreciation - Furniture Accounts Payable Unearned Revenue Tang, Capital Tang, Drawing Service Revenue Salaries Expense Miscellaneous Expense 1,700 5,400 500 12,000 600 5,900 700 200 RM 25,500 RM 25,500 Other data: 1. 2. 3. 4. Supplies...
The trial balance columns of the worksheet for Monty at March 31, 2019, are as follows....
The trial balance columns of the worksheet for Monty at March 31, 2019, are as follows. Cr. Monty Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cash 4,800 Accounts Receivable 3,000 Supplies 2,500 Equipment 11,440 Accumulated Depreciation, 1,300 Equipment Accounts Payable 2,400 Unearned Service Revenue 700 Common Stock 11,020 Retained Earnings 3,100 Dividends 1,100 Service Revenue 6,000 Salaries and Wages Expense 1,300 Miscellaneous Expense 380 24,520 24,520 Other data: 1. A physical count reveals only...
Use the following Adjusted Trial Balance to determine the Total Current Liabilities: Account Debit Credit Accounts...
Use the following Adjusted Trial Balance to determine the Total Current Liabilities: Account Debit Credit Accounts Payable Accounts Receivable Accumulated Depreciation Building Cash Common Stock Dividends Interest Revenue Land Mortgage Payable Notes Payable Prepaid Expenses Salaries Expense Salaries Payable Service Revenue Unearned Revenue Wage Expense 120 Adjusted Trial Balance Total 1,830 1,830 Notes: Interest Revenue relates to a loan extended by our company to another company - Mortgage Payable will be repaid in five (5) years - Notes Payable will...
The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as...
The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows. Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Cr. Dr. Account Titles 4,800 Cash 2,800 Accounts Receivable 1,930 Supplies 10,868 Equipment 1,235 Accumulated Depreciation-Equipment 2,530 Accounts Payable 490 Unearned Service Revenue 12,663 Owner's Capital 1,130 Owner's Drawings 6,400 Service Revenue 1,390 Salaries and Wages Expense 400 Miscellaneous Expense 23,318 23,318 Other data: A physical count reveals only $400 of...
On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Credit...
On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Credit Cash $ 500 $3,540 3.010 Accumulated Depreciation-Equipment Accounts Payable Accounts Receivable 3,050 400 Supplies 1,870 Unearned Service Revenue Equipment 10,750 Salaries and Wages Payable 720 Common Stock 10,750 Retained Earnings 3,750 $19,170 $19,170 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October sal 10 Received $1,880...
Trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows....
Trial balance columns of the worksheet for Cullumber
Roofing at March 31, 2020, are as follows. complete the
worksheet.
https://assessment.education.wiley.com/was/ui/v2/assessment player/index.html?launchid=af7a28d8-ac57-4841-8e38-5a819a80d186#/que 4 HW -/1 Question 5 of 7 View Policies Current Attempt in Progress The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows. Dr. Cullumber Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Cr. Cash 4.600 Accounts Receivable 3,300 Supplies 2,330 Equipment 10.956 Accumulated Depreciation-Equipment 1,245 Accounts...
ONLY RED COLORED QUESTIONS Credit SANTO DESIGN ADJUSTED TRIAL BALANCE DECEMBER 31, 2020 Debit Cash $11,350...
ONLY RED COLORED QUESTIONS
Credit SANTO DESIGN ADJUSTED TRIAL BALANCE DECEMBER 31, 2020 Debit Cash $11,350 Accounts Receivable 21,500 Supplies 5,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense 11,300 Insurance Expense 850 Interest Expense 150 Depreciation Expense 7,000 Supplies Expenses 3,400 Rent Expense 4,000 $127,050 $35,000 5,000 150 5,000 5,600 1,300 10,000 3,500 61,500 $127,050 Common...
Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of...
Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit 500 Cash 3,400 Accumulated Depreciation-Equipment Accounts Receivable Accounts Payable 3,070 2,910 Unearned Service Revenue Supplies 1,730 400 Equipment Salaries and Wages Payable 10,610 780 Common Stock 10,610 Retained Earnings 3,610 $18,810 $18,810 During November, the following summary transactions were completed Paid $1,220 for salaries due employees, of which $440 is for November and $780 is for October salaries payable....
Dear tutor, please answer all the questions below. Given below are the account balances for Perniagaan...
Dear tutor, please answer all the questions below.
Given below are the account balances for Perniagaan Salam, and the necessary adjustments at year end. All accounts carry normal balances. Perniagaan Salam, Account Balances Year ended 31st December, 2019 Accounts Cash Accounts Receivables Supplies Prepaid Rent Furniture Accumulated Depreciation-Fumiture Land Accounts Payable Salary Payable Unearned Sales Revenue Capital Withdrawals Service Revenues Salary Expense Rent Expense Utilities Expense Maintenance Expense Supplies Expense Depreciation Expense-Furniture RM 98,000 22,000 39,000 7,000 41,000 8,000 120,000...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020, are as follows. Dr. Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Cr. Cash 2,200 Accounts Receivable 2,700 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 420 Owner's Capital 2,780 Service Revenue 3,600 Salaries and Wages Expense 660 Miscellaneous Expense 240 Total 7,800 7,800 Other data: 1. A physical count reveals $400 of supplies on hand. 2. $120...
Question 6 The trial balance columns of the work sheet for Tang Cable Service at 31 May 2018 are as follow Tang Cable Service Trial Balance 31 May 2018 Debit (RM) Credit 6,200 2,000 500 15,300 j Cash Accounts Receivable Supplies Office Furniture Accumulated Depreciation - Furniture Accounts Payable Unearned Revenue Tang, Capital Tang, Drawing Service Revenue Salaries Expense Miscellaneous Expense 1,700 5,400 500 12,000 600 5,900 700 200 RM 25,500 RM 25,500 Other data: 1. 2. 3. 4. Supplies...
The trial balance columns of the worksheet for Monty at March 31, 2019, are as follows. Cr. Monty Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cash 4,800 Accounts Receivable 3,000 Supplies 2,500 Equipment 11,440 Accumulated Depreciation, 1,300 Equipment Accounts Payable 2,400 Unearned Service Revenue 700 Common Stock 11,020 Retained Earnings 3,100 Dividends 1,100 Service Revenue 6,000 Salaries and Wages Expense 1,300 Miscellaneous Expense 380 24,520 24,520 Other data: 1. A physical count reveals only...
Use the following Adjusted Trial Balance to determine the Total Current Liabilities: Account Debit Credit Accounts Payable Accounts Receivable Accumulated Depreciation Building Cash Common Stock Dividends Interest Revenue Land Mortgage Payable Notes Payable Prepaid Expenses Salaries Expense Salaries Payable Service Revenue Unearned Revenue Wage Expense 120 Adjusted Trial Balance Total 1,830 1,830 Notes: Interest Revenue relates to a loan extended by our company to another company - Mortgage Payable will be repaid in five (5) years - Notes Payable will...
The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows. Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Cr. Dr. Account Titles 4,800 Cash 2,800 Accounts Receivable 1,930 Supplies 10,868 Equipment 1,235 Accumulated Depreciation-Equipment 2,530 Accounts Payable 490 Unearned Service Revenue 12,663 Owner's Capital 1,130 Owner's Drawings 6,400 Service Revenue 1,390 Salaries and Wages Expense 400 Miscellaneous Expense 23,318 23,318 Other data: A physical count reveals only $400 of...
On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Credit Cash $ 500 $3,540 3.010 Accumulated Depreciation-Equipment Accounts Payable Accounts Receivable 3,050 400 Supplies 1,870 Unearned Service Revenue Equipment 10,750 Salaries and Wages Payable 720 Common Stock 10,750 Retained Earnings 3,750 $19,170 $19,170 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October sal 10 Received $1,880...
Trial balance columns of the worksheet for Cullumber
Roofing at March 31, 2020, are as follows. complete the
worksheet.
https://assessment.education.wiley.com/was/ui/v2/assessment player/index.html?launchid=af7a28d8-ac57-4841-8e38-5a819a80d186#/que 4 HW -/1 Question 5 of 7 View Policies Current Attempt in Progress The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows. Dr. Cullumber Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Cr. Cash 4.600 Accounts Receivable 3,300 Supplies 2,330 Equipment 10.956 Accumulated Depreciation-Equipment 1,245 Accounts...
ONLY RED COLORED QUESTIONS
Credit SANTO DESIGN ADJUSTED TRIAL BALANCE DECEMBER 31, 2020 Debit Cash $11,350 Accounts Receivable 21,500 Supplies 5,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense 11,300 Insurance Expense 850 Interest Expense 150 Depreciation Expense 7,000 Supplies Expenses 3,400 Rent Expense 4,000 $127,050 $35,000 5,000 150 5,000 5,600 1,300 10,000 3,500 61,500 $127,050 Common...
Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit 500 Cash 3,400 Accumulated Depreciation-Equipment Accounts Receivable Accounts Payable 3,070 2,910 Unearned Service Revenue Supplies 1,730 400 Equipment Salaries and Wages Payable 10,610 780 Common Stock 10,610 Retained Earnings 3,610 $18,810 $18,810 During November, the following summary transactions were completed Paid $1,220 for salaries due employees, of which $440 is for November and $780 is for October salaries payable....
Dear tutor, please answer all the questions below.
Given below are the account balances for Perniagaan Salam, and the necessary adjustments at year end. All accounts carry normal balances. Perniagaan Salam, Account Balances Year ended 31st December, 2019 Accounts Cash Accounts Receivables Supplies Prepaid Rent Furniture Accumulated Depreciation-Fumiture Land Accounts Payable Salary Payable Unearned Sales Revenue Capital Withdrawals Service Revenues Salary Expense Rent Expense Utilities Expense Maintenance Expense Supplies Expense Depreciation Expense-Furniture RM 98,000 22,000 39,000 7,000 41,000 8,000 120,000...
Most questions answered within 3 hours.
-
Write a chemical equation for these reactions. (Use
the lowest possible whole number coefficients.) Include
states-of-matter...
asked 1 hour ago -
For each of the Z-scores below, determine two probabilities
(show four three decimal places): (1) the...
asked 1 hour ago -
Oxidative phosphorylation is achieved through chemiosmotic
coupling, which turns chemical energy into osmotic potential energy
that...
asked 4 hours ago -
Hollywood Shoes would like to maintain their cash account at a
minimum level of $64,000, but...
asked 4 hours ago -
Proteins CtrA-P, DnaA, and GcrA behave similarly to what
molecule in the Eukaryotic Cell Cycle?
asked 4 hours ago -
TRUE OR FALSE
In case of a competitive tender procedure, in the request for
quotation, the...
asked 4 hours ago -
I am a little behind please provide some explanation, will
provide thumbs up.
This question considers...
asked 4 hours ago -
Let say the utility function as U(X,Y) = lnX + Y. Show that the
marginal rate...
asked 4 hours ago -
A current of I=8.0A is flowing in a typical extension cord of
length L=3.00m. The cord...
asked 5 hours ago -
1. When balancing the equation H2SO4 (aq) + NaOH (aq) →
Na2SO4(aq) + H2O(aq), would you...
asked 5 hours ago -
Provide a definition of “classification hierarchy” and
illustrate your definition with an example of how and...
asked 5 hours ago -
1. Describe the four main green solvents. Provide one example of
the use of each solvent....
asked 5 hours ago