Homework Answers
| Date | Account Titles and Explanation | Debit | Credit | |
| Aug 31 | Service Revenue | 34610 | ||
| Rent Revenue | 13200 | |||
| Income Summary | 47810 | |||
| Aug 31 | Income Summary | 39521 | ||
| Salaries and wages expense | 18210 | |||
| Supplies expense | 1620 | |||
| Rent expense | 17241 | |||
| Insurance expense | 1250 | |||
| Depreciation expense | 1200 | |||
| Aug 31 | Income Summary | 8289 | =47810-39521 | |
| Retained Earnings | 8289 | |||
| Aug 31 | Retained Earnings | 2760 | ||
| Dividends | 2760 |
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WILDHORSE CO. Trial Balance August 31, 2022 Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated...
August 31, 2022 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and...
August 31, 2022 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. Cr. $10,260 8,470 2,500 4,340 15,800 h $3,555 5,780 0 1,830 19,800 5,830 2.910 32,070 13.570 16,670 0 21,485 O 0 $82,435 $82,435 After Adjustment Dr. Cr. $10,260 8,970 660 3,080 15,800 $4,755 5,780 1,280...
Instructions: Prepare the closing entries for the temporary accounts at August 31. RYAN COMPANY Trial Balance...
Instructions: Prepare the closing entries for
the temporary accounts at August 31.
RYAN COMPANY Trial Balance August 31, 2017 After Adjustment Cr. Dr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. $10,900 8,800 2,500 4,000 16,000 $ 3,600 5,800 0 1,800 10,000 5,500 2,800...
After Adjustment Dr. Cr. $10,500 9,800 700 2,600 14,900 CULLUMBER COMPANY Trial Balance August 31, 2020...
After Adjustment Dr. Cr. $10,500 9,800 700 2,600 14,900 CULLUMBER COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,500 Accounts Receivable 8,800 Supplies 2,300 Prepaid Insurance 3,700 Equipment 14,900 Accumulated Depreciation-Equipment $ 3,700 Accounts Payable 5,900 Salaries and Wages Payable 0 Unearned Rent Revenue 1,300 Owner's Capital 16,000 Service Revenue 34,100 Rent Revenue 11,200 Salaries and Wages Expense 17,200 Supplies Expense 0 Rent Expense 14,800 Insurance Expense 0 Depreciation Expense 0 $72,200 $72,200 $ 4,300 5,900 1,200...
The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 E...
The adjusted trial balance for Frinzi Company is given in
below.
FRINZI COMPANY
Trial Balance
August 31, 2015
Exercise 3-14 (Part Level Submission) The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 After Adjustment Before Adjustment Dr. Cr. Dr. Cr. Cash $10,261 $10,261 Accounts Receivable 8,657 9,881 Supplies 2,364 551 Prepaid Insurance 3,812 2,634 Equipment 14,319 14,319 Accumulated Depreciation-Equipment 3,728 $4,333 Accounts Payable 5,748 5,748 Salaries and Wages Payable 1,302 Unearned...
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...
Kris's Moving Co. Trial Balance October 31, 2017 Account Titles Dr. Cr. Cash 9,000 Prepaid Insurance...
Kris's Moving Co. Trial Balance October 31, 2017 Account Titles Dr. Cr. Cash 9,000 Prepaid Insurance 2,600 1,100 10,000 7,000 Moving Supplies Moving Truck Accumulated Depreciation, Moving Truck Accounts Payable K. Homer, Capital K. Homer, Withdrawals 2,654 11,472 1,900 8,500 Revenue from Moving Wage Expense Rent Expense 3,676 800 550 Advertising Expense 29,626 29,626 Totals Adjustment Data to Update Trial Balance a. Insurance expired, $100. b. Moving supplies on hand, $1,000. C. Depreciation on moving truck, $450. d. Wages earned...
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...
ACCOUNT NAME DR CR CASH 38 9 ACCOUNTS RECEIVABLE PREPAID INSURANCE EQUIPMENT 80 ACCUMULATED DEPRECIATION ACCOUNTS...
ACCOUNT NAME DR CR CASH 38 9 ACCOUNTS RECEIVABLE PREPAID INSURANCE EQUIPMENT 80 ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE 9 COMMON STOCK 76 RETAINED EARNINGS 4 SALES REVENUE 80 INSURANCE EXPENSE SALARIES AND WAGES EXPENSE SUPPLIES EXPENSE 26 TOTALS : What is Net Income for Mint Cleaners? What is ending Retained Earnings for Mint Cleaners? What are total assets for Mint Cleaners?
The adjusted trial balance for Sunland Company is given in below. Sunland Company Trial Balance August...
The adjusted trial balance for Sunland Company is given in below. Sunland Company Trial Balance August 31, 2017 Before Adjustment Dr. Cr. Cash €10,376 Accounts Receivable 8,592 Supplies 2,496 Prepaid Insurance 3,961 Equipment 12,943 Accumulated Depreciation Equipment € 3,449 Accounts Payable 5,804 Salaries and Wages Payable 0 Unearned Rent Revenue 1,327 Share Capital-Ordinary 11,621 Retained Earnings 3,070 Service Revenue 33,913 Rent Revenue 11,045 Salaries and Wages Expense 16,934 Supplies Expense 0 Rent Expense 14,927 Insurance Expense 0 Depreciation Expense 0...
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...
August 31, 2022 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. Cr. $10,260 8,470 2,500 4,340 15,800 h $3,555 5,780 0 1,830 19,800 5,830 2.910 32,070 13.570 16,670 0 21,485 O 0 $82,435 $82,435 After Adjustment Dr. Cr. $10,260 8,970 660 3,080 15,800 $4,755 5,780 1,280...
Instructions: Prepare the closing entries for
the temporary accounts at August 31.
RYAN COMPANY Trial Balance August 31, 2017 After Adjustment Cr. Dr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. $10,900 8,800 2,500 4,000 16,000 $ 3,600 5,800 0 1,800 10,000 5,500 2,800...
After Adjustment Dr. Cr. $10,500 9,800 700 2,600 14,900 CULLUMBER COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,500 Accounts Receivable 8,800 Supplies 2,300 Prepaid Insurance 3,700 Equipment 14,900 Accumulated Depreciation-Equipment $ 3,700 Accounts Payable 5,900 Salaries and Wages Payable 0 Unearned Rent Revenue 1,300 Owner's Capital 16,000 Service Revenue 34,100 Rent Revenue 11,200 Salaries and Wages Expense 17,200 Supplies Expense 0 Rent Expense 14,800 Insurance Expense 0 Depreciation Expense 0 $72,200 $72,200 $ 4,300 5,900 1,200...
The adjusted trial balance for Frinzi Company is given in
below.
FRINZI COMPANY
Trial Balance
August 31, 2015
Exercise 3-14 (Part Level Submission) The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 After Adjustment Before Adjustment Dr. Cr. Dr. Cr. Cash $10,261 $10,261 Accounts Receivable 8,657 9,881 Supplies 2,364 551 Prepaid Insurance 3,812 2,634 Equipment 14,319 14,319 Accumulated Depreciation-Equipment 3,728 $4,333 Accounts Payable 5,748 5,748 Salaries and Wages Payable 1,302 Unearned...
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...
Kris's Moving Co. Trial Balance October 31, 2017 Account Titles Dr. Cr. Cash 9,000 Prepaid Insurance 2,600 1,100 10,000 7,000 Moving Supplies Moving Truck Accumulated Depreciation, Moving Truck Accounts Payable K. Homer, Capital K. Homer, Withdrawals 2,654 11,472 1,900 8,500 Revenue from Moving Wage Expense Rent Expense 3,676 800 550 Advertising Expense 29,626 29,626 Totals Adjustment Data to Update Trial Balance a. Insurance expired, $100. b. Moving supplies on hand, $1,000. C. Depreciation on moving truck, $450. d. Wages earned...
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...
ACCOUNT NAME DR CR CASH 38 9 ACCOUNTS RECEIVABLE PREPAID INSURANCE EQUIPMENT 80 ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE 9 COMMON STOCK 76 RETAINED EARNINGS 4 SALES REVENUE 80 INSURANCE EXPENSE SALARIES AND WAGES EXPENSE SUPPLIES EXPENSE 26 TOTALS : What is Net Income for Mint Cleaners? What is ending Retained Earnings for Mint Cleaners? What are total assets for Mint Cleaners?
The adjusted trial balance for Sunland Company is given in below. Sunland Company Trial Balance August 31, 2017 Before Adjustment Dr. Cr. Cash €10,376 Accounts Receivable 8,592 Supplies 2,496 Prepaid Insurance 3,961 Equipment 12,943 Accumulated Depreciation Equipment € 3,449 Accounts Payable 5,804 Salaries and Wages Payable 0 Unearned Rent Revenue 1,327 Share Capital-Ordinary 11,621 Retained Earnings 3,070 Service Revenue 33,913 Rent Revenue 11,045 Salaries and Wages Expense 16,934 Supplies Expense 0 Rent Expense 14,927 Insurance Expense 0 Depreciation Expense 0...
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...
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