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Using Taccounts, post the following journal entries to the general ledger and calculate ending balances journal...
QUESTION 14 The transactions of the Stormont Store are recorded in the general journal below. You...
QUESTION 14 The transactions of the Stormont Store are recorded in the general journal below. You are to post the journal entries to Taccounts and compute the August 31, 2014 balances. POSTEAR LAS SIGUIENTES ENTRADAS A LAS CUENTAS TY SACAR BALANCES General Journal Date Account Titles and Explanation Debit Credit 2014 Aug 5 2,500 10 2,500 3,000 19 Accounts Receivable Service Revenue Cash Service Revenue Rent Expense Cash Cash Accounts Receivable 3,000 1,000 25 1,000 1,400 General Ledger General Ledger...
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries...
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. 33) 34) General Journal Unearned Service Revenue Service Revenue Date Account Titles Debit Credit 2019 May 2 1,500 Supplies Accounts Payable 1,500 4 Cash 1,700 Unearned Service Revenue 1,700 Trial Balance 8 4,000 Accounts Receivable Service Revenue 4,000 Debits Credits 10 700 Unearned Service Revenue Service Revenue...
The transactions of the Got It Now Store are recorded in the general journal below. General...
The transactions of the Got It Now Store are recorded in the general journal below. General Journal Date Account Titles and Explanation Debit Credit 2021 Aug 5 Accounts Receivable 2,800 Service Revenue 2,800 10 Cash 3,000 Service Revenue 3,000 19 Rent Expense 1,000 Cash 1,000 25 Cash 1,400 Accounts Receivable 1,400 Instructions Post the journal entries to the following T accounts and calculate the August 31 balances. General Ledger
Post the entries in the general journal below to the Accounts Receivable account in the general...
Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) $ 7,560 Accounts Receivable—John Gibrone 4,500 Accounts Receivable—Jim Garcia 2,070 Accounts Receivable—June Lin 990 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 450 Accounts Receivable/John Gibrone 450 Received partial payment on account...
PART II: PROBLEM 2 GENERAL LEDGER WITH ADJUSTED BALANCES APPEAR BELOW: FORMB Required: (1-4) Using the accounts in...
PART II: PROBLEM 2 GENERAL LEDGER WITH ADJUSTED BALANCES APPEAR BELOW: FORMB Required: (1-4) Using the accounts in the General Ledger below, prepare 4 closing entries in the General Journal Post the closing entries to the Ledger and then complete 05 (posting not graded) General Journal A CCOUNT Debit Credit ENTRYW 4 5. After CLOSING entries are posted ENDING CAPTIAL = $ indicate il CAPITAL balance is a debitor a credit GENERAL LEDGER ASSETS LIABILITIES OWNER'S EQUITY Service Revenue Z...
The transactions of the Riverbed Store are recorded in the general journal below. Account Titles and...
The transactions of the Riverbed Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug 5 2,500 2,500 10 3,600 3,600 Accounts Receivable Service Revenue Cash Service Revenue Rent Expense Cash Cash Accounts Receivable 19 1,600 1,600 25 1.600 1,600 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal entries in the question.) Cash V Service Revenue Accounts Receivable
Post the general journal entries from the journal to the corresponding general ledger accounts, paying particular attention to whether they’re debits or credits. Use the Post Ref. column to ensure t...
Post the general journal entries from the journal to the
corresponding general ledger accounts, paying particular attention
to whether they’re debits or credits. Use the Post Ref. column to
ensure that each line item of the journal entries is posted
correctly to each general ledger account. Posting from the journal
to the general ledger is simply rearranging the information.
J & LAccounting, Inc Post-Closing Trial Balance December 31, 2017 BALANCE DEBIT ACCOUNT TITLE CREDIT Cash, Business Checking Accounts Receivable Prepaid...
PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances....
PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero on the normal side of the account for any accounts with a zero balance. Post all transactions in chronological order. Enter your solutions in the first available cell in each T-Account. Date Accounts Debit Credit Dec. 1 Cash 21,400 Furniture 11,500 Common Stock 32,900 Date Accounts Debit Credit Dec. 1 Prepaid Insurance 1,700 Cash 1,700 Date Accounts Debit...
Please post your journal entries to the General Ledger and prepare a trial balance journal entries...
Please post your journal entries to the General Ledger
and prepare a trial balance
journal entries Georges Bicycle Repair Shop Debit Credit 500 Date Account Name 1-Jan Cash Capital Account Payable Repairs revenue Repairs revenue Note Payable Cash 500 3-Jan Supplies 125 125 5-Jan Cash 200 200 6-Jan Account Receivable 500 500 10-Jan Cash 5000 5000 15-Jan Account Payable 125 125 17-Jan Supplies 200 Account Payable 18-Jan Cash 250 Account Receivable 250
Post the following transactions to T-accounts and determine each account's ending balance. (Post entries in the...
Post the following transactions to T-accounts and determine each account's ending balance. (Post entries in the order displayed in the problem.) Credit Debit 2.800 2.800 4,000 No. Account Titles and Explanation 1. Supplies Accounts Payable 2. Accounts Receivable Service Revenue 3. Cash Accounts Receivable 4. Accounts Payable Cash 4,000 3,000 1,000 1,000 Cash Accounts Receivable Supplies Accounts Payable Service Revenue
QUESTION 14 The transactions of the Stormont Store are recorded in the general journal below. You are to post the journal entries to Taccounts and compute the August 31, 2014 balances. POSTEAR LAS SIGUIENTES ENTRADAS A LAS CUENTAS TY SACAR BALANCES General Journal Date Account Titles and Explanation Debit Credit 2014 Aug 5 2,500 10 2,500 3,000 19 Accounts Receivable Service Revenue Cash Service Revenue Rent Expense Cash Cash Accounts Receivable 3,000 1,000 25 1,000 1,400 General Ledger General Ledger...
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. 33) 34) General Journal Unearned Service Revenue Service Revenue Date Account Titles Debit Credit 2019 May 2 1,500 Supplies Accounts Payable 1,500 4 Cash 1,700 Unearned Service Revenue 1,700 Trial Balance 8 4,000 Accounts Receivable Service Revenue 4,000 Debits Credits 10 700 Unearned Service Revenue Service Revenue...
PART II: PROBLEM 2 GENERAL LEDGER WITH ADJUSTED BALANCES APPEAR BELOW: FORMB Required: (1-4) Using the accounts in the General Ledger below, prepare 4 closing entries in the General Journal Post the closing entries to the Ledger and then complete 05 (posting not graded) General Journal A CCOUNT Debit Credit ENTRYW 4 5. After CLOSING entries are posted ENDING CAPTIAL = $ indicate il CAPITAL balance is a debitor a credit GENERAL LEDGER ASSETS LIABILITIES OWNER'S EQUITY Service Revenue Z...
The transactions of the Riverbed Store are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2022 Aug 5 2,500 2,500 10 3,600 3,600 Accounts Receivable Service Revenue Cash Service Revenue Rent Expense Cash Cash Accounts Receivable 19 1,600 1,600 25 1.600 1,600 You are to post the journal entries to T-accounts and compute the August 31, 2022 balances. (Post entries in the order of journal entries in the question.) Cash V Service Revenue Accounts Receivable
Post the general journal entries from the journal to the
corresponding general ledger accounts, paying particular attention
to whether they’re debits or credits. Use the Post Ref. column to
ensure that each line item of the journal entries is posted
correctly to each general ledger account. Posting from the journal
to the general ledger is simply rearranging the information.
J & LAccounting, Inc Post-Closing Trial Balance December 31, 2017 BALANCE DEBIT ACCOUNT TITLE CREDIT Cash, Business Checking Accounts Receivable Prepaid...
PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero on the normal side of the account for any accounts with a zero balance. Post all transactions in chronological order. Enter your solutions in the first available cell in each T-Account. Date Accounts Debit Credit Dec. 1 Cash 21,400 Furniture 11,500 Common Stock 32,900 Date Accounts Debit Credit Dec. 1 Prepaid Insurance 1,700 Cash 1,700 Date Accounts Debit...
Please post your journal entries to the General Ledger
and prepare a trial balance
journal entries Georges Bicycle Repair Shop Debit Credit 500 Date Account Name 1-Jan Cash Capital Account Payable Repairs revenue Repairs revenue Note Payable Cash 500 3-Jan Supplies 125 125 5-Jan Cash 200 200 6-Jan Account Receivable 500 500 10-Jan Cash 5000 5000 15-Jan Account Payable 125 125 17-Jan Supplies 200 Account Payable 18-Jan Cash 250 Account Receivable 250
Post the following transactions to T-accounts and determine each account's ending balance. (Post entries in the order displayed in the problem.) Credit Debit 2.800 2.800 4,000 No. Account Titles and Explanation 1. Supplies Accounts Payable 2. Accounts Receivable Service Revenue 3. Cash Accounts Receivable 4. Accounts Payable Cash 4,000 3,000 1,000 1,000 Cash Accounts Receivable Supplies Accounts Payable Service Revenue
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