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Paste B I U $ % ) 4.0 .00 .00 →.0 1 Editing E Cell Styles Ti Format 16 fx A B с D E F G H ] L M N o р 1 The Carlisle Condominiums opened for business on October 1, 2020. Here is its trial balance before adjustment on October 31. 2 3 4 11 12 13 17 Carlisle Condominiums 5 Trial Balance 6 6 October 31, 2020 7 Dr. Cr. 8 8 Cash 8 12,500...
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If you could please Answer question B under the required
section
Paste B I U $ % ) 4.0 .00 .00 →.0 1 Editing E Cell Styles Ti Format 16 fx A B с D E F G H ] L M N o р 1 The Carlisle Condominiums opened for business on October 1, 2020. Here is its trial balance before adjustment on October 31. 2 3 4 11 12 13 17 Carlisle Condominiums 5 Trial Balance 6 6...
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Sheridan's Hotel opened for business on May 1, 2020. Its trial
balance before adjustment on May 31 is as follows.
SHERIDAN'S HOTEL
Trial Balance
May 31, 2020
Account Number
Debit
Credit
101
Cash
$ 3,600
126
Supplies
2,100
130
Prepaid Insurance
1,800
140
Land
14,000
141
Buildings
62,200
149
Equipment
15,000
201
Accounts Payable
$ 4,700
208
Unearned Rent Revenue
3,300
275
Mortgage Payable
40,000
301
Owner’s Capital
41,100
429
Rent Revenue
14,450
610
Advertising Expense
550
726
Salaries and...
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a. Journalize the adjusting entries on May 31.
b. Prepare a ledger using T-accounts. Enter the trial balance
amounts and post the adjusting entries.
c. Prepare an adjusted trial balance on May 31.
d. Prepare an income statement for the month of May.
e. Prepare a retained earnings statement for the month of
May.
f. Prepare a classified balance sheet at May 31.
g. Identify which accounts should be closed on May 31..
example of prefered formating above if you...
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e Accounts Instructions (a) Journalize the adjusting entries on May 31. (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts and post the adjusting entries. (Use J1 as the posting reference.) (c) Prepare an adjusted trial balance on May 31. (d) Prepare an income statement and an owner's equity statement for the month of May and a balance sheet at May 31. 5 A. trial ba P3-2A Mac's Motel opened for business on May...
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I
dont understand how to do this question please help! Thank
you
Instructions Chart of Accounts Journal Adjusted Trial Balance Instructions Pitman Company UNADJUSTED TRIAL BALANCE October 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7.420.00 2 Accounts Receivable 38.115.00 - Prepaid Insurance 7,050.00 4 Supplies 1.630.00 5 Land 114.550.00 150.250.00 88.800.00 6 Building 7 Accumulated Depreciation-Building * Equipment 9 Accumulated Depreciation-Equipment 10 Accounts Payable 133,200.00 96,605.00 12,560.00 11 Unearned Rent 7,035.00 12 Jan Pitman, Capital 217.215.00 13 Jan Pitman....
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the
bottom photo is an example if the formating i need thank you
Blossom's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. BLOSSOM'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 126 130 140 141 149 201 $3,600 2,000 2,400 14,000 62,400 15,000 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages...
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The Moto Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31. MOTO HOTEL Trial Balance May 31, 2022 Credit Debit $ 2,500 2,600 1,800 15,000 70,000 16,800 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense $4,700 3,300 36,000 60,000 9,000 3,000 800 500 $113,000 $113,000 Other data: (b) Prepare a ledger using T-accounts....
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pare adjusting entries est, and prepare adjusted I balance and financial rements. 2, 3, 4) X S P3-2A The Skyline Motel opened for business on May 1, 2019. Its trial balance before adjustment on May 31 is as follows. SKYLINE MOTEL Trial Balance May 31, 2019 Debit Credit Account Number 101 Cash $ 3,500 126 Supplies 2,080 130 Prepaid Insurance 2,400 Land 12,000 141 Buildings 60,000 149 Equipment 15,000 201 Accounts Payable 208 Unearned Rent Revenue $11,180 275 Mortgage Payable...
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P3-2A Mac's Motel opened for business on May 1, 2017. Its trial balance before adjust ment on May 31 is as follows. Prepare adjusting entries, post, and prepare adjusted Trial balance and financial statements (LO 2, 3, 4) MAC'S MOTEL Trial Balance May 31, 2017 Credit GLS Account Number 101 126 130 140 141 149 Debit $ 3,500 2.080 2,400 12,000 60,000 15,000 201 208 275 301 429 610 726 732 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable...
![Paste B I U $ % ) 4.0 .00 .00 →.0 1 Editing E Cell Styles Ti Format 16 fx A B с D E F G H ] L M N o р 1 The Carlisle Condomin](http://img.homeworklib.com/questions/b8d72940-0f40-11eb-ba78-cba2bd515ca9.png?x-oss-process=image/resize,w_560)
Paste B I U $ % ) 4.0 .00 .00 →.0 1 Editing E Cell Styles Ti Format 16 fx A B с D E F G H ] L M N o р 1 The Carlisle Condominiums opened for business on October 1, 2020. Here is its trial balance before adjustment on October 31. 2 3 4 11 12 13 17 Carlisle Condominiums 5 Trial Balance 6 6 October 31, 2020 7 Dr. Cr. 8 8 Cash 8 12,500...
If you could please Answer question B under the required
section
Paste B I U $ % ) 4.0 .00 .00 →.0 1 Editing E Cell Styles Ti Format 16 fx A B с D E F G H ] L M N o р 1 The Carlisle Condominiums opened for business on October 1, 2020. Here is its trial balance before adjustment on October 31. 2 3 4 11 12 13 17 Carlisle Condominiums 5 Trial Balance 6 6...
a. Journalize the adjusting entries on May 31.
b. Prepare a ledger using T-accounts. Enter the trial balance
amounts and post the adjusting entries.
c. Prepare an adjusted trial balance on May 31.
d. Prepare an income statement for the month of May.
e. Prepare a retained earnings statement for the month of
May.
f. Prepare a classified balance sheet at May 31.
g. Identify which accounts should be closed on May 31..
example of prefered formating above if you...
e Accounts Instructions (a) Journalize the adjusting entries on May 31. (b) Prepare a ledger using the three-column form of account. Enter the trial balance amounts and post the adjusting entries. (Use J1 as the posting reference.) (c) Prepare an adjusted trial balance on May 31. (d) Prepare an income statement and an owner's equity statement for the month of May and a balance sheet at May 31. 5 A. trial ba P3-2A Mac's Motel opened for business on May...
I
dont understand how to do this question please help! Thank
you
Instructions Chart of Accounts Journal Adjusted Trial Balance Instructions Pitman Company UNADJUSTED TRIAL BALANCE October 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7.420.00 2 Accounts Receivable 38.115.00 - Prepaid Insurance 7,050.00 4 Supplies 1.630.00 5 Land 114.550.00 150.250.00 88.800.00 6 Building 7 Accumulated Depreciation-Building * Equipment 9 Accumulated Depreciation-Equipment 10 Accounts Payable 133,200.00 96,605.00 12,560.00 11 Unearned Rent 7,035.00 12 Jan Pitman, Capital 217.215.00 13 Jan Pitman....
the
bottom photo is an example if the formating i need thank you
Blossom's Hotel opened for business on May 1, 2020. Its trial balance before adjustment on May 31 is as follows. BLOSSOM'S HOTEL Trial Balance May 31, 2020 Account Number Debit Credit 101 126 130 140 141 149 201 $3,600 2,000 2,400 14,000 62,400 15,000 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Rent Revenue Advertising Expense Salaries and Wages...
The Moto Hotel opened for business on May 1, 2022. Here is its trial balance before adjustment on May 31. MOTO HOTEL Trial Balance May 31, 2022 Credit Debit $ 2,500 2,600 1,800 15,000 70,000 16,800 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense $4,700 3,300 36,000 60,000 9,000 3,000 800 500 $113,000 $113,000 Other data: (b) Prepare a ledger using T-accounts....
pare adjusting entries est, and prepare adjusted I balance and financial rements. 2, 3, 4) X S P3-2A The Skyline Motel opened for business on May 1, 2019. Its trial balance before adjustment on May 31 is as follows. SKYLINE MOTEL Trial Balance May 31, 2019 Debit Credit Account Number 101 Cash $ 3,500 126 Supplies 2,080 130 Prepaid Insurance 2,400 Land 12,000 141 Buildings 60,000 149 Equipment 15,000 201 Accounts Payable 208 Unearned Rent Revenue $11,180 275 Mortgage Payable...
P3-2A Mac's Motel opened for business on May 1, 2017. Its trial balance before adjust ment on May 31 is as follows. Prepare adjusting entries, post, and prepare adjusted Trial balance and financial statements (LO 2, 3, 4) MAC'S MOTEL Trial Balance May 31, 2017 Credit GLS Account Number 101 126 130 140 141 149 Debit $ 3,500 2.080 2,400 12,000 60,000 15,000 201 208 275 301 429 610 726 732 Cash Supplies Prepaid Insurance Land Buildings Equipment Accounts Payable...