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October 31, 2012 Unadjusted Adjusted Debit Credit Credit Balances Debit Balances Balances Balances Cash 16 16...
Trial Balance May 31, 2019 Unadjusted Debit Credit Balances Adjusted Debit Credit Balances Balances Balances Cash...
Trial Balance May 31, 2019 Unadjusted Debit Credit Balances Adjusted Debit Credit Balances Balances Balances Cash 8,850 21,500 8,860 25,800 6,320 6.120 1,650 216,490 209,400 56,700 56,700 11.340 11,340 Accounts Receivable Laundry Supplies Prepaid brance Laundry Equipment Accumulated Depreciation Laundry Equipment Accounts Payable Wapes Payable Eva Baldwin, Capital Baldwin, Drawing Laundry Revenue Wages Expense Rent Expense Use Expense 1,420 130,300 130,300 33.900 33,900 200, 140 206,840 58.110 58.110 30,230 30,230 21.890 21.00 7,050 2,010 Depreciation Expense Laundry Supplies tense Insurance...
Eva's Laundry Trial Balance May 31, 2019 Unadjusted Adjusted Debit Credit Balances Credit Balances Debit Balances...
Eva's Laundry Trial Balance May 31, 2019 Unadjusted Adjusted Debit Credit Balances Credit Balances Debit Balances Balances Cash 8.860 8,860 Accounts Receivable Laundry Supplies 21,500 4,300 25,800 6,320 6,120 1,650 209.400 216,490 Prepaid Insurance Laundry Equipment Accumulated Depreciation-Laundry Equipment Accounts Payable Wages Payable Eva Baldwin, Capital 56,700 11.340 56,700 11,340 1,420 130,300 Eva Baldwin, Drawing 130,300 33,900 Laundry Revenue 33.900 206,840 206,840 58,110 58.110 30,230 30,230 21.090 Wages Expense Rent Expense Uitles Expense Depreciation Expense Laundry Supplies Expense Insurance Expense...
Please Answer boxes Trial Daianice May 31, 20Y3 Unadjusted Debit Credit Balances Balances Adjusted Debit Credit...
Please Answer boxes
Trial Daianice May 31, 20Y3 Unadjusted Debit Credit Balances Balances Adjusted Debit Credit Balances Balances Cash 8,280 8,280 20,100 24,120 4,020 5,910 5,720 1,540 205,430 212,060 53,000 Accounts Receivable Laundry Supplies Prepaid Insurance* Laundry Equipment Accumulated Depreciation-Laundry Equipment Accounts Payable Wages Payable Eva Baldwin, Capital Eva Baldwin, Drawing Laundry Revenue Wages Expense 53,000 10,600 10,600 1,330 121,800 121,800 31,700 31,700 203,050 203,050 54,320 54,320 Rent Expense 28,260 28,260 20,460 20,460 6,630 Utilities Expense Depreciation Expense Laundry Supplies...
American Leaf Company Trial Balance August 31, 2018 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances...
American Leaf Company Trial Balance August 31, 2018 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 316 316 752 Accounts Receivable 835 237 178 Supplies Prepaid Insurance 389 233 Land 556 556 856 856 171 279 515 515 Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends 0 22 1,317 1,317 500 500 164 164 1,640 1,557 Fees Earned 474 496 158 158 0 156 79 79 Wages Expense Rent Expense Insurance...
Ajusung Entries Trom na balances The unadjusted and adjusted trial balances for American Leaf Company on...
Ajusung Entries Trom na balances The unadjusted and adjusted trial balances for American Leaf Company on October 31, 2042, follow: American Leaf Company Trial Balances October 31, 2012 Unadjusted Debit Credit Balances Balances Adjusted Debit Credit Balances Balances Cash 16 16 Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Dividends Fees Earned 80 Wages Expense Rent Expense Insurance Expense Utilities Expense Depreciation Expense Supplies Expense Miscellaneous Expense 200 200...
Emerson Company Unadjusted Trial Balance October 31, 20Y6 Debit Balances Credit Balances Cash 4,580 Accounts Receivable...
Emerson Company Unadjusted Trial Balance October 31, 20Y6 Debit Balances Credit Balances Cash 4,580 Accounts Receivable 41,540 Prepaid Insurance 7,750 Supplies 2,110 Land 122,160 Building 300,400 Accumulated Depreciation—Building 149,270 Equipment 146,800 Accumulated Depreciation—Equipment 106,320 Accounts Payable 13,030 Unearned Rent 7,390 Suzanne Emerson, Capital 319,400 Suzanne Emerson, Drawing 16,190 Fees Earned 352,050 Salaries and Wages Expense 209,820 Utilities Expense 46,120 Advertising Expense 24,640 Repairs Expense 18,660 Miscellaneous Expense 6,690 947,460 947,460 The data needed to determine year-end adjustments are as follows:...
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200...
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200 34,750 Accounts Receivable Prepaid Insurance 6,000 Supplies Land 1,725 50,000 155,750 Building Accumulated Depreciation---Building 62,850 Equipment 45,000 Accumulated Depreciation Equipment 17,650 Accounts Payable 3,750 Unearned Rent Joni Reece, Capital Joni Reece, Drawing 3,600 153,550 8,000 Fees Eamed 158,600 Salaries and Wages Expense 56,850 Land 155,750 Building Accumulated Depreciation-Building S 62,850 45.000 I SA 17,650 Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent 3,750 3,600 Joni...
Good Note Company Trial Balance November 30, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances...
Good Note Company Trial Balance November 30, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 38,670 Accounts Receivable 38,670 110,780 Supplies 110,780 11,500 3,570 14,630 2,780 581,700 581,700 95,630 Prepaid Insurance Equipment Accumulated Depreciation Equipment Automobiles Accumulated Depreciation-Automobiles Accounts Payable Salaries Payable 108,060 116,010 116,010 55,390 25,080 58,160 26,080 7,840 5,430 Uneared Service Fees 18,290 559,000 559,000 75,770 75,770 303,920 816,780 522,550 Robin Stahl, Capital Robin Stahl, Drawing Service Fees Earned Salary Expense Rent Expense Supplies...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945 4,150 Supplies 275 2,475 Prepaid Insurance Office Equipment 7,500 8,350 140 Accumulated Depreciation ---Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing 3,600 9,000 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising Expense 1,500 1,375 Equipment Rent Expense Utilities Expense 1,215 Supplies Expense 925 Insurance Expense Depreciation Expense 50 Miscellaneous Expense 1,855...
Trial Balance May 31, 2019 Unadjusted Debit Credit Balances Adjusted Debit Credit Balances Balances Balances Cash 8,850 21,500 8,860 25,800 6,320 6.120 1,650 216,490 209,400 56,700 56,700 11.340 11,340 Accounts Receivable Laundry Supplies Prepaid brance Laundry Equipment Accumulated Depreciation Laundry Equipment Accounts Payable Wapes Payable Eva Baldwin, Capital Baldwin, Drawing Laundry Revenue Wages Expense Rent Expense Use Expense 1,420 130,300 130,300 33.900 33,900 200, 140 206,840 58.110 58.110 30,230 30,230 21.890 21.00 7,050 2,010 Depreciation Expense Laundry Supplies tense Insurance...
Eva's Laundry Trial Balance May 31, 2019 Unadjusted Adjusted Debit Credit Balances Credit Balances Debit Balances Balances Cash 8.860 8,860 Accounts Receivable Laundry Supplies 21,500 4,300 25,800 6,320 6,120 1,650 209.400 216,490 Prepaid Insurance Laundry Equipment Accumulated Depreciation-Laundry Equipment Accounts Payable Wages Payable Eva Baldwin, Capital 56,700 11.340 56,700 11,340 1,420 130,300 Eva Baldwin, Drawing 130,300 33,900 Laundry Revenue 33.900 206,840 206,840 58,110 58.110 30,230 30,230 21.090 Wages Expense Rent Expense Uitles Expense Depreciation Expense Laundry Supplies Expense Insurance Expense...
Please Answer boxes
Trial Daianice May 31, 20Y3 Unadjusted Debit Credit Balances Balances Adjusted Debit Credit Balances Balances Cash 8,280 8,280 20,100 24,120 4,020 5,910 5,720 1,540 205,430 212,060 53,000 Accounts Receivable Laundry Supplies Prepaid Insurance* Laundry Equipment Accumulated Depreciation-Laundry Equipment Accounts Payable Wages Payable Eva Baldwin, Capital Eva Baldwin, Drawing Laundry Revenue Wages Expense 53,000 10,600 10,600 1,330 121,800 121,800 31,700 31,700 203,050 203,050 54,320 54,320 Rent Expense 28,260 28,260 20,460 20,460 6,630 Utilities Expense Depreciation Expense Laundry Supplies...
American Leaf Company Trial Balance August 31, 2018 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 316 316 752 Accounts Receivable 835 237 178 Supplies Prepaid Insurance 389 233 Land 556 556 856 856 171 279 515 515 Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends 0 22 1,317 1,317 500 500 164 164 1,640 1,557 Fees Earned 474 496 158 158 0 156 79 79 Wages Expense Rent Expense Insurance...
Ajusung Entries Trom na balances The unadjusted and adjusted trial balances for American Leaf Company on October 31, 2042, follow: American Leaf Company Trial Balances October 31, 2012 Unadjusted Debit Credit Balances Balances Adjusted Debit Credit Balances Balances Cash 16 16 Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Dividends Fees Earned 80 Wages Expense Rent Expense Insurance Expense Utilities Expense Depreciation Expense Supplies Expense Miscellaneous Expense 200 200...
Reece Financial Services Co. Unadjusted Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 10,200 34,750 Accounts Receivable Prepaid Insurance 6,000 Supplies Land 1,725 50,000 155,750 Building Accumulated Depreciation---Building 62,850 Equipment 45,000 Accumulated Depreciation Equipment 17,650 Accounts Payable 3,750 Unearned Rent Joni Reece, Capital Joni Reece, Drawing 3,600 153,550 8,000 Fees Eamed 158,600 Salaries and Wages Expense 56,850 Land 155,750 Building Accumulated Depreciation-Building S 62,850 45.000 I SA 17,650 Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent 3,750 3,600 Joni...
Good Note Company Trial Balance November 30, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 38,670 Accounts Receivable 38,670 110,780 Supplies 110,780 11,500 3,570 14,630 2,780 581,700 581,700 95,630 Prepaid Insurance Equipment Accumulated Depreciation Equipment Automobiles Accumulated Depreciation-Automobiles Accounts Payable Salaries Payable 108,060 116,010 116,010 55,390 25,080 58,160 26,080 7,840 5,430 Uneared Service Fees 18,290 559,000 559,000 75,770 75,770 303,920 816,780 522,550 Robin Stahl, Capital Robin Stahl, Drawing Service Fees Earned Salary Expense Rent Expense Supplies...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945 4,150 Supplies 275 2,475 Prepaid Insurance Office Equipment 7,500 8,350 140 Accumulated Depreciation ---Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing 3,600 9,000 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising Expense 1,500 1,375 Equipment Rent Expense Utilities Expense 1,215 Supplies Expense 925 Insurance Expense Depreciation Expense 50 Miscellaneous Expense 1,855...
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