All Mopped Up Company | |||
Adjusted Trail Balance | |||
December 31,2108 | |||
Balance | |||
Account Title | Debit | Credit | |
Cash | 800 | ||
Office Supplies | 300 | ||
Prepaid Insurance | 20 | ||
Equipment | 30000 | ||
Acumulated Dep -Equip | 2500 | ||
Accounts Payable | 2400 | ||
Salaries Payable | 310 | ||
Unearnes Revenue | 300 | ||
Jane,Capital | 15,300 | ||
Jane, Withdrawals | 5000 | ||
Service Revenues | 25400 | ||
Salaries Expenses | 7310 | ||
Supplies Expenses | 1700 | ||
Depreciation Expenses - Equip | 500 | ||
Insurance Expense | 580 | ||
Total | $ 46,210.00 | $46,210.00 |
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Cash Dec. 31 Accounts Payable 2,400 Dec 31 800 Service Revenue 25,000 Dec 31 400 (0)...
Print 5. All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T accounts "(Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. All Mopped Up Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies...
Score: 0 of 1 pt 5 of 8 (1 complete) HW Score: 9.38%, 0.75 of 8 pts E3-26 (book/static) Question Help O All Mopped Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts. Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance, Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salarles Payable Unearned Revenue...
White Gloves Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts (Click the icon to view the T-accounts) Using this data, prepare an adjusted trial balance White Gloves Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation--Equipment Accounts Payable Salaries Payable Unearned Revenue Mary Cantal White Gloves Company has journalized the adjusting entries for the period ending...
The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows: 3.04 ALL MOPPED UP COMPANY Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 800 Office Supplies 2,000 Prepaid Insurance 600 Equipment 30,000 Accumulated Depreciation Equipment 5 2,000 Accounts Payable 2,400 Salaries Payable Unearned Revenue 700 Common Stock 15,300 Dividends 5,000 Service Revenue 25,000 Salaries Expense 7,000 Supplies Expense Depreciation Expense-Equipment Insurance Expense Total $ 45,400 $ 45,400 During the 12...
Sparkle Clean Company has journalized the adjusting entries for the period ending December 31, 2024, and posted the adjustments to the following T-accounts. (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation—Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Cash Accounts Payable 2,400 Dec. 31 Dec. 31 600...
E3-26 (similar to) Sparkle Clean Company has journalized the adjusting entries for the period (Click the icon to view the T-accounts.) 0 Reference Accounts Payable Service Revenue Cash Dec. 311,000 1,900 Dec. 31 17,000 Dec. 31 420 (e) 17,420 Bal. Bal. 1,000 1,900 Bal. Office Supplies Dec. 314,000 1,200 (a) Salaries Payable 330 (d) Dec. 31. Salaries Expense 6,000 330 Using this data, prepare an adjusted trial balance Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated...
Fill in with the info given. Kaitlin Cavallo | 02/05/20 12:30 AM Save Homework: Chapter 3 part B homework Score: 0 of 1 pt 6 of 8 (0 complete) E3-26 (similar to) HW Score: 0%, 0 of 9 pts Question Help Maid Up Company has journalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Maid...
The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as During the 12 months ended December 31, 2024, Al Mopped Up: follows: (Click the icon to view the transactions.) Click the icon to view the unadjusted trial balance.) Read the requirements Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a....
#2 GENERAL LEDGER LIABILITIES OWNER'S EQUITY Un Bal 10,000 Accounts Payable 3.300 Un Bal M. Capital 22,100 Un Bal Un Ball M. Withdrawals 5,200 ACCOUNTS REC Salaries Payable Un Bal 26,900 Legal Fees Revenues 54,400 Un Bal PREPAID INSURANCE Un Ball 1,800 Uneared Legal Fees Utilities Expense S.000 Un Bal Office Supplies 2,000 Office Supplies Eup Office Equipment 5,000 Salaries Expense 26,000 Un Ball Un Bal Accumulated Depr. OE 1,500 Un Bal Insurance Expense Depreciation Expense 13 Compute balances of...
#2 GENERAL LEDGER LIABILITIES OWNER'S EQUITY Un Bal 10,000 Accounts Payable 3.300 Un Bal M. Capital 22,100 Un Bal Un Ball M. Withdrawals 5,200 ACCOUNTS REC Salaries Payable Un Bal 26,900 Legal Fees Revenues 54,400 Un Bal PREPAID INSURANCE Un Ball 1,800 Uneared Legal Fees Utilities Expense S.000 Un Bal Office Supplies 2,000 Office Supplies Eup Office Equipment 5,000 Salaries Expense 26,000 Un Ball Un Bal Accumulated Depr. OE 1,500 Un Bal Insurance Expense Depreciation Expense 13 Compute balances of...