Cash | |||
Dr. | Cr. | ||
620 | 10810 | ||
990 | 615 | ||
11060 | 8370 | ||
6640 | |||
12940 | |||
Bal | 12455 | ||
Service Revenue | |||
Dr. | Cr. | ||
11780 | |||
3970 | |||
5580 | |||
1300 | |||
Bal | 22630 | ||
Accounts Payable | |||
Dr. | Cr. | ||
2130 | 8360 | ||
615 | 3100 | ||
8370 | |||
Bal | 345 | ||
Salary Expense | |||
Dr. | Cr. | ||
5640 | |||
680 | |||
4650 | |||
525 | |||
Bal | 11495 |
Calculate the account balance for the following accounts: Cash Dr. 620 990 11,060 6,640 12,940 Cr...
Calculate the account balance for the following accounts: Cash Dr. 400 640 7,140 4,285 8,350 Cr. 6,980 395 5,400 Service Revenue 7,600 2,560 3,600 840 Cr. Accounts Payable Dr. 1,380 395 5,400 5,390 2,000 IU O Tdi & eSAO MacBook Air es/27987/assignments/2657279 Cr. Accounts Payable Dr. 1,380 395 5,390 2,000 5,400 C. Salary Expense Dr. 3,640 440 3,000 340 e Textbook and Media Attemp
Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Account Title Cash 8,860 8,860 21,100 1,880 2,240 16,880 21,100 360 16,880 Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable 2,340 1,120 3,460 5,700 5,700 270 270 Common Stock 7,100 7,100 14,420 Retained Earnings 14,420 Dividends 2,740 2,740 Fees Earned 39,350 39,350 Salary Expense 15,400 15,670 270 1,880 1,120 Supplies Expense Depreciation Expense 1,880 1,120 Miscellaneous Expense 1,690 68,910 1,690 70,300 68,910 3,270 3,270...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
Chattahoochee Coolers’ trial balance as of December 31, 2012, follows: DR CR Cash 2,400 Accounts receivable 10,400 Inventory 71,200 Prepaid rent 3,600 Equipment 24,100 Accumulated depreciation- equipment 7,200 Accounts payable 9,000 Salary payable Note payable-long term 20,100 Robert, Capital 56,000 Robert, withdrawals 36,400 Sales revenue 192,500 Cost of goods sold 66,000 Salary expense 46,400 Rent expense 14,500 Utilities expense 6,700 Depreciation expense Interest expense 3,100 ___ ___ Total 284,800 284,800 The following additional data at December 31,...
Complete the following worksheet. Unadjusted TB Dr Adjusted TB Adjustments Account Cash At Bank Accounts Receivable Supplies Prepaid Rent Dr Dr 79 ccounts Payable 925 Salaries Payable apital Revenue Rent Expense Salary Expense Supplies Expense Now complete the adjusting journal entries 12 21 Dr Cr counts Recelvable Accrue revenue Dr Cr Supplies Record supplies used Record supplies used Dr Cr Record rent expense Dr Cr Accrue salary expense Now complete the following Financial Statements Name of Business Income Statement For...
J. Torn Trial Balance March 31, 2017 Account Titles Dr. Cr. Cash 22 Accounts Receivable 10 Prepaid Insurance 11 8 9 Store Supplies Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable 2 6 J. Torn, Capital 29 J. Torn, Withdrawals 4 Revenue from Clients 38 Rent Expense 9 2 Wage Expense 75 75 Totals a. b. Depreciation expense, store equipment, $5. Insurance expired, $5. Store supplies on hand, $5. Wages owed, but not paid for (they are an expense in...
Calculate the account balance for the following accounts Cash Dr. 400 6,980 395 5,400 640 7.140 4.285 8,350 20,815 Bal. Bate 20.15 Service Revenue Cr 7,600 2.560 3,600 Run
David Advertising Trial Balance December 31, 2014 cr. Account Title Cash Accounts Receivable Dr. $7,600 7,200 Supplies 4,700 3,600 2,400 24,000 Prepaid Insurance Prepaid Rent Equipment Accumulated depreciation- Equipment Accounts Payable Notes Payable Unearned Revenue Share Capital Retained Earnings Dividends Service Revenue Salaries Expense $6,500 4,400 9,000 3,600 20,000 - 2,500 14,000 Utilities Expense 5,200 300 $57,500 $57,500 Adjustment data: 1. The remaining supplies at December 31 are $1,500. 2. The insurance policy was purchased on December 1 for one...