Homework Answers
| PI DETECTIVES | ||
| Adjusted Trial Balance | ||
| As of December 31 | ||
| Account Tittles | Debit | Credit |
| Cash (Balancing Figure) | 5,900.00 | |
| Account Receivables | 590.00 | |
| Supplies | 9,900.00 | |
| Prepaid Insurance | 8,100.00 | |
| Equipment | 32,500.00 | |
| Accumulated Depreciation | 4,900.00 | |
| Accounts Payable | 290.00 | |
| Deferred Revenue | 5,900.00 | |
| Notes Payable | 3,900.00 | |
| Common stock | 26,500.00 | |
| Retained Earning | 6,600.00 | |
| Dividends | 3,900.00 | |
| Service Revenue | 38,300.00 | |
| Salaries and Wages expense | 24,500.00 | |
| Depreciation Expense | 1,000.00 | |
| Totals | 86,390.00 | 86,390.00 |
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The adjusted trial balance for Pl Detectives reported the following account balances: Accounts Receivable $590; Supplies...
TR00 2000 Adjusted Trial Balance Debit Credit Cash S32.000 Accounts receivable 28.000 Supplies 3.500 Prepaid Insurance...
TR00 2000 Adjusted Trial Balance Debit Credit Cash S32.000 Accounts receivable 28.000 Supplies 3.500 Prepaid Insurance 6.000 Property. Plant & Equipment 995.000 Accumulated depreciation Accounts payable 122000 Salaries payable Utilities payable Deferred revenue Notes payable (due in 5yrs) 300.000 Common stock 220.000 Retained earnings 100 000 Dividends 25.000 Service revenue-new construction 620,000 Service revenue remodeling 310.000 Salaries expense Depreciation expense 90.000 Interest expense 12.000 Supplies expense 7.500 Utilities expense Service fee expense 167,500 Total $1.822.500 51.822.500 6.000 1. Net income...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle 145,000 23,000 6,500 24,000 110,000 15,000 75,000 50,000 8,000 16,900 3,000 45,000 46,000 67,600 5,000 490,000 Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 10,000 45,000 5,000 54,000 12,000 145,000 13,000 4,000...
list of accounts Sandhill Company had the following adjusted trial balance. $3,840 Sandhill Company Adjusted Trial...
list of accounts
Sandhill Company had the following adjusted trial balance. $3,840 Sandhill Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash Accounts Receivable 4,070 Supplies 400 Accounts Payable $1,700 Unearned Service Revenue 190 Owner's Capital 3,900 Owner's Drawings Service Revenue 5,920 Salaries and Wages Expense 1,300 Miscellaneous Expense 200 Supplies Expense 1,930 Salaries and Wages Payable 540 $12,250 $12,250 510 Prepare closing entries at June 30, 2020. (Credit account...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Cash 130 157 Ayayai Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 5,000 112 Accounts Receivable 10,500 126 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 158 Accumulated Depreciation-Equipment 5,000 200 Notes Payable 12,000 201 Accounts Payable 5,800 212 Salaries and Wages Payable 2,100 230 Interest Payable 500 311 Common...
The adjusted 12/31/19 Trial Balance for Tetra Omni Corporation included these accounts and balances. No other...
The adjusted 12/31/19 Trial Balance for Tetra Omni Corporation included these accounts and balances. No other accounts existed. Retained Earnings (1/1/19) $100 Salaries Expense $15 Accounts Payable $35 Common Stock $50 Cash $38 Accounts Receivable $8 Unearned Service Revenue $15 Salaries Payable $14 Dividends $20 Prepaid Insurance $4 Depreciation Expense: Equipment $18 Cleaning Supplies $19 Service Revenue $140 Accumulated Depreciation: Equipment $105 Cleaning Supplies Expense $57 Equipment $280 Required: Determine the total of the Adjusted Trial Balance columns: $_______________ In...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Pina...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Pina Colada Company are as follows. cr Account No. 201 Pina Colada Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account Titles Dr. Cash 5,200 Accounts Receivable 10,800 Supplies 1,200 Prepaid Insurance 2,100 Equipment 27,000 Accumulated Depreciation-Equipment 5,600 Notes Payable 14,000 Accounts Payable 6,300 Salaries and Wages Payable 2,300 Interest Payable 600 Common Stock 9,750 Retained Earnings 2,850 Dividends 6,500 Service...
The adjusted trial balance of Ryan Company appears below. Using the information from the adjusted trial...
The adjusted trial balance of Ryan Company appears below. Using
the information from the adjusted trial balance, you are to prepare
for the month ending December 31:
1.
an income statement.
2.
a retained earnings statement.
3.
a balance sheet.
(You need to calculate the amount of
cash)
Trial Balance Debit 285,000 $ 45,000 16,500 178,500 Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Notes Payable Accounts Payable Interest Payable...
The following accounts and balances are taken from Moore Company's adjusted trial balance: Accounts Payable $9,000...
The following accounts and balances are taken from Moore Company's adjusted trial balance: Accounts Payable $9,000 Accounts Receivable $3,400 Accumulated Depreciation 1,000 Depreciation Expense 1,000 Dividends 2,600 Insurance Expense 2,600 Interest Revenue 1,040 Prepaid Insurance 2,220 Retained Earnings 10,900 Salary Expense 24,100 Service Revenue 38,800 What is the ending balance in Retained Earnings after the closing entries are completed?
Below is the adjusted trail balance for Bally Services. BALLY SERVICES Adjusted Trial Balance December 31,...
Below is the adjusted trail balance for Bally Services. BALLY SERVICES Adjusted Trial Balance December 31, 2018 DR CR Cash $ 11,000 Accounts Receivable 23,500 Supplies 3,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation- $ 33,000 Equipment Accounts Payable 5,000 Interest Payable 150 Notes Payable 5,000 Unearned Service Revenue 5,600 Salaries and Wages Payable 1,300 Common Stock 10,000 Retained Earnings 3,500 Service Revenue 63,500 Salaries and Wages Expense 11,300 Insurance Expense 850 Interest Expense 500 Depreciation Expense 5,000 Supplies Expense...
Trial Balance April 30, 2016 Account Debit Credit $27,500 40,400 3,000 1,400 68,800 Cash Accounts receivable...
Trial Balance April 30, 2016 Account Debit Credit $27,500 40,400 3,000 1,400 68,800 Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts paya Salaries payable Unearned service revenue Common stock Retained earnings Dividends Service revenue Salaries expense Insurance expense Depreciation expense, equipment Utilities expense Supplies expense Total $34,100 ble 3,100 2,700 50,000 50,600 9,500 13,900 3,800 $ 154,400 $ 154,400 More Info a. Insurance coverage stlremaining at April 30, $300 b. Supplies used during the month, $250 c....
TR00 2000 Adjusted Trial Balance Debit Credit Cash S32.000 Accounts receivable 28.000 Supplies 3.500 Prepaid Insurance 6.000 Property. Plant & Equipment 995.000 Accumulated depreciation Accounts payable 122000 Salaries payable Utilities payable Deferred revenue Notes payable (due in 5yrs) 300.000 Common stock 220.000 Retained earnings 100 000 Dividends 25.000 Service revenue-new construction 620,000 Service revenue remodeling 310.000 Salaries expense Depreciation expense 90.000 Interest expense 12.000 Supplies expense 7.500 Utilities expense Service fee expense 167,500 Total $1.822.500 51.822.500 6.000 1. Net income...
Barney Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle 145,000 23,000 6,500 24,000 110,000 15,000 75,000 50,000 8,000 16,900 3,000 45,000 46,000 67,600 5,000 490,000 Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 10,000 45,000 5,000 54,000 12,000 145,000 13,000 4,000...
list of accounts
Sandhill Company had the following adjusted trial balance. $3,840 Sandhill Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash Accounts Receivable 4,070 Supplies 400 Accounts Payable $1,700 Unearned Service Revenue 190 Owner's Capital 3,900 Owner's Drawings Service Revenue 5,920 Salaries and Wages Expense 1,300 Miscellaneous Expense 200 Supplies Expense 1,930 Salaries and Wages Payable 540 $12,250 $12,250 510 Prepare closing entries at June 30, 2020. (Credit account...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Cash 130 157 Ayayai Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 5,000 112 Accounts Receivable 10,500 126 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 158 Accumulated Depreciation-Equipment 5,000 200 Notes Payable 12,000 201 Accounts Payable 5,800 212 Salaries and Wages Payable 2,100 230 Interest Payable 500 311 Common...
Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Pina Colada Company are as follows. cr Account No. 201 Pina Colada Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account Titles Dr. Cash 5,200 Accounts Receivable 10,800 Supplies 1,200 Prepaid Insurance 2,100 Equipment 27,000 Accumulated Depreciation-Equipment 5,600 Notes Payable 14,000 Accounts Payable 6,300 Salaries and Wages Payable 2,300 Interest Payable 600 Common Stock 9,750 Retained Earnings 2,850 Dividends 6,500 Service...
The adjusted trial balance of Ryan Company appears below. Using
the information from the adjusted trial balance, you are to prepare
for the month ending December 31:
1.
an income statement.
2.
a retained earnings statement.
3.
a balance sheet.
(You need to calculate the amount of
cash)
Trial Balance Debit 285,000 $ 45,000 16,500 178,500 Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Notes Payable Accounts Payable Interest Payable...
Below is the adjusted trail balance for Bally Services. BALLY SERVICES Adjusted Trial Balance December 31, 2018 DR CR Cash $ 11,000 Accounts Receivable 23,500 Supplies 3,000 Prepaid Insurance 2,500 Equipment 60,000 Accumulated Depreciation- $ 33,000 Equipment Accounts Payable 5,000 Interest Payable 150 Notes Payable 5,000 Unearned Service Revenue 5,600 Salaries and Wages Payable 1,300 Common Stock 10,000 Retained Earnings 3,500 Service Revenue 63,500 Salaries and Wages Expense 11,300 Insurance Expense 850 Interest Expense 500 Depreciation Expense 5,000 Supplies Expense...
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