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The Go Delivery Service has presented the following accounts and their balances: Cash 21,187 Accounts Receivable...
The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31,...
The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2017. Accounts Receivable Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense $14,800 9,800 ? 59,470 3,358 700 30 450 $ 3,500 16,900 900 40,110 Prepaid Insurance Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1, 2017) 9,428 950 6,500 Notes Payable (due 2020) Prepare a trial balance. RAPID DELIVERY SERVICE Trial Balance Debit Credit...
Question 6 The accounts in the ledger of Rapid Delivery Service contain the following balances on...
Question 6 The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2017. Accounts Receivable Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense Notes Payable (due 2020) $14,400 9,400 ? 59,460 2,958 800 29.450 Prepaid Insurance Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1, 2017) $ 3,200 16,500 800 40,100 8,428 920 6,200 Prepare a trial balance. RAPID DELIVERY SERVICE Trial Balance Debit...
Question 6 The accounts in the ledger of Rapid Delivery Service contain the following balances on...
Question 6 The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2017. Accounts Receivable Accounts Payable $14,900 9,900 Prepaid Insurance Service Revenue Dividends Common Stock $ 3,500 17,400 860 40,200 Cash Equipment Maintenance and Repairs Expense Insurance Expense 59,560 3,858 Salaries and Wages Expense 8,628 740 940 Salaries and Wages Payable Retained Earnings (July 1, 2017) Notes Payable (due 2020) 29,650 6,500 Prepare a trial balance. RAPID DELIVERY SERVICE Trial Balance Debit Credit...
Use the following list of accounts for J. Carr's Delivery Service. Cash $11,450 Accounts Payable 4,450...
Use the following list of accounts for J. Carr's Delivery Service. Cash $11,450 Accounts Payable 4,450 Fees Earned 41,500 J. Carr, Capital January 1, 20-- 14,500 J. Carr, Drawing 7,000 Office Supplies 250 Rent Expense 10,000 Accounts Receivable 7,000 Equipment 6,000 Wages Expense 14,000 Repairs Expense 250 Furniture 4,500 Required: 1. Prepare an income statement for the year ended December 31, 20--. J. Carr's Delivery Service Income Statement For the Year Ended December 31, 20-- Revenues: $ Expenses: $ Total...
Data Table Account Balance Account Balance Utilities expense Accounts receivable Delivery expense Retained earnings.... 4,800 20,800...
Data Table Account Balance Account Balance Utilities expense Accounts receivable Delivery expense Retained earnings.... 4,800 20,800 750 Equipment29,400 24,500 19,300 1,750 Note payable.... 8,700 Cash Print Done Requirements 1. Prepare the company's trial balance at April 30, 2016, listing accounts in proper sequence. For example, Accounts Receivable comes before Equipment. List the expense with the largest balance first, the expense with the next largest balance second, and so on. 2. Prepare the financial statement for the month ended April 30,...
The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31,...
The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31, 2017, Accounts Receivable$11,400 Prepaid Insurance $ 2,300 Accounts Payable 7,400 Maintenance/Repairs Expense 1,400 25,500 800 Cash 17,940 Service Revenue Equipment 59,360 Supplies expense 900 Supplies Gasoline Expense Insurance Expense600 Salaries and Wages Expense 6,400 Notes Payable, due 3,800 31,450 Salaries and Wages Payable 900 12/31/18 Unearned revenue 8,650 Steve Smith, Capital 7/1/17 31,000 Instructions Prepare an income statement, a statement of owner's equity, and...
17. The accounts in the ledger of Steve's Delivery Service contain the following balances on July...
17. The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31, 2019. Accounts Receivable $11,400 Accounts Payable 7,400 Cash 23,940 Equipment 55,360 Gasoline Expense 950 (one statennt Insurance Expense 600 alance sheet Notes Payable 31,450 Income Taxes Payable 8,650 Prepaid Insurance 1,800 e Sheef Repairs Expense 1,200 Statenen( - Fees Earned 15,500 Supplies expense 900 sheet Supplies 2,900 Wages Expense utenent 6,400 Wages Payable nect 900 Steve Smith, Capital 41,550 Instructions Prepare an income...
The accounts in the ledger of Wildhorse Delivery Service contain the following balances on July 31,...
The accounts in the ledger of Wildhorse Delivery Service contain the following balances on July 31, 2022 $14.400 9.400 $4,200 16,900 2 Accounts Receivable Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense Notes Payable (due 2025) 59460 3,358 750 29.450 Prepaid Insurance Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings Uuly 1, 2022) 850 40.100 8,428 1,020 7.200 Question 6 of 7 0.5/2. Prepare an income statement for the month of...
The accounts of this company, follow with their normal balances at April thirty two thousand and...
The accounts of this company, follow with their normal balances
at April thirty two thousand and eighteen The accounts are listed
in no particular order.
1. Prepare the corp's trial
balance at April thirty, two thousand and eighteen, listing
accounts in proper sequence. For example, Accounts Receivable comes
before Equipment. List the expense with the largest balance first,
the expense with the next largest balance second, and so on. Select
the accounts that will be listed on the trial balance;...
Account Balance Account Balance Dividends. ..................$ 3,100 Common stock......... S 17,100 Utilities expense 1,500 Accounts payable...
Account Balance Account Balance Dividends. ..................$ 3,100 Common stock......... S 17,100 Utilities expense 1,500 Accounts payable 4,300 Accounts receivable 6,000 Service revenue 20,900 Delivery expense 500 Equipment 29,200 Retained earnings.... 5,800 Note payable 20,000 Salary expense 8,800 Cash 19,000 Trial Balance April 30, 2018 Account Cash Accounts receivable Equipment Accounts payable Note payable Common stock Retained earnings Dividends Service revenue Balance Debit Credit 19,000 6,000 29,200 4,300 20,000 17,100 5,800 3,100 20,900 Salary expense Utilities expense 8,800 1,500 500 Delivery...
The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2017. Accounts Receivable Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense $14,800 9,800 ? 59,470 3,358 700 30 450 $ 3,500 16,900 900 40,110 Prepaid Insurance Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1, 2017) 9,428 950 6,500 Notes Payable (due 2020) Prepare a trial balance. RAPID DELIVERY SERVICE Trial Balance Debit Credit...
Question 6 The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2017. Accounts Receivable Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense Notes Payable (due 2020) $14,400 9,400 ? 59,460 2,958 800 29.450 Prepaid Insurance Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1, 2017) $ 3,200 16,500 800 40,100 8,428 920 6,200 Prepare a trial balance. RAPID DELIVERY SERVICE Trial Balance Debit...
Question 6 The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2017. Accounts Receivable Accounts Payable $14,900 9,900 Prepaid Insurance Service Revenue Dividends Common Stock $ 3,500 17,400 860 40,200 Cash Equipment Maintenance and Repairs Expense Insurance Expense 59,560 3,858 Salaries and Wages Expense 8,628 740 940 Salaries and Wages Payable Retained Earnings (July 1, 2017) Notes Payable (due 2020) 29,650 6,500 Prepare a trial balance. RAPID DELIVERY SERVICE Trial Balance Debit Credit...
Data Table Account Balance Account Balance Utilities expense Accounts receivable Delivery expense Retained earnings.... 4,800 20,800 750 Equipment29,400 24,500 19,300 1,750 Note payable.... 8,700 Cash Print Done Requirements 1. Prepare the company's trial balance at April 30, 2016, listing accounts in proper sequence. For example, Accounts Receivable comes before Equipment. List the expense with the largest balance first, the expense with the next largest balance second, and so on. 2. Prepare the financial statement for the month ended April 30,...
The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31, 2017, Accounts Receivable$11,400 Prepaid Insurance $ 2,300 Accounts Payable 7,400 Maintenance/Repairs Expense 1,400 25,500 800 Cash 17,940 Service Revenue Equipment 59,360 Supplies expense 900 Supplies Gasoline Expense Insurance Expense600 Salaries and Wages Expense 6,400 Notes Payable, due 3,800 31,450 Salaries and Wages Payable 900 12/31/18 Unearned revenue 8,650 Steve Smith, Capital 7/1/17 31,000 Instructions Prepare an income statement, a statement of owner's equity, and...
17. The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31, 2019. Accounts Receivable $11,400 Accounts Payable 7,400 Cash 23,940 Equipment 55,360 Gasoline Expense 950 (one statennt Insurance Expense 600 alance sheet Notes Payable 31,450 Income Taxes Payable 8,650 Prepaid Insurance 1,800 e Sheef Repairs Expense 1,200 Statenen( - Fees Earned 15,500 Supplies expense 900 sheet Supplies 2,900 Wages Expense utenent 6,400 Wages Payable nect 900 Steve Smith, Capital 41,550 Instructions Prepare an income...
The accounts in the ledger of Wildhorse Delivery Service contain the following balances on July 31, 2022 $14.400 9.400 $4,200 16,900 2 Accounts Receivable Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense Notes Payable (due 2025) 59460 3,358 750 29.450 Prepaid Insurance Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings Uuly 1, 2022) 850 40.100 8,428 1,020 7.200 Question 6 of 7 0.5/2. Prepare an income statement for the month of...
The accounts of this company, follow with their normal balances
at April thirty two thousand and eighteen The accounts are listed
in no particular order.
1. Prepare the corp's trial
balance at April thirty, two thousand and eighteen, listing
accounts in proper sequence. For example, Accounts Receivable comes
before Equipment. List the expense with the largest balance first,
the expense with the next largest balance second, and so on. Select
the accounts that will be listed on the trial balance;...
Account Balance Account Balance Dividends. ..................$ 3,100 Common stock......... S 17,100 Utilities expense 1,500 Accounts payable 4,300 Accounts receivable 6,000 Service revenue 20,900 Delivery expense 500 Equipment 29,200 Retained earnings.... 5,800 Note payable 20,000 Salary expense 8,800 Cash 19,000 Trial Balance April 30, 2018 Account Cash Accounts receivable Equipment Accounts payable Note payable Common stock Retained earnings Dividends Service revenue Balance Debit Credit 19,000 6,000 29,200 4,300 20,000 17,100 5,800 3,100 20,900 Salary expense Utilities expense 8,800 1,500 500 Delivery...
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