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Credit $ 2,000 BUSI 1043 INC. Adjusted Trial Balance Asat December 31, 2019 Debit Cash $...
-- BUSI 1043 INC Adjusted Trial Balance As at December 31, 2019 Debit Credit Cash $...
-- BUSI 1043 INC Adjusted Trial Balance As at December 31, 2019 Debit Credit Cash $ 20,000 Accounts Receivable Allowance for doubtful accounts $ 17,000 $ Inventory 2,000 $ 10,000 Prepaid Expenses $ 2,000 Long Term Investments $100,000 Building $300,000 Accumulated Depreciation - Building $ 30,000 Equipment $ 75,000 Accumulated Depreciation - Equipment $ 15,000 Accounts Payable $ 8,000 Salaries Payable $ 3,500 Interest Payable $ 1,500 Income Tax Payable $ 12,000 Unearned Revenue $ 5,000 Current portion of bank...
Credit $ 2,000 BUSI 1043 INC. Adjusted Trial Balance Asat December 31, 2019 Debit Cash $...
Credit $ 2,000 BUSI 1043 INC. Adjusted Trial Balance Asat December 31, 2019 Debit Cash $ 10.000 Accounts Receivable $ 17,000 Allo wa nce for doubtful accounts Inventory $ 20,000 Prepaid Expenses $ 2.000 Long Term Investments $ 100.000 Building $300.000 Accumulated Depreciation - Building Equipment $ 75,000 Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Interest Payable Income Tax Payable Unearned Revenue Current portion of bank loan payable Bank loan payable Common Sharee $ 30,000 $ 15.000 s 8000...
PROBLEM #1 OUTDOORS, INC. Adjusted Trial Balance December 31, 2019 Debit($) Credit($). Cash 12,400 Accounts receivable...
PROBLEM #1 OUTDOORS, INC. Adjusted Trial Balance December 31, 2019 Debit($) Credit($). Cash 12,400 Accounts receivable 18,600 Supplies 4,200 Prepaid Insurance 2.930 Office Equipment 70,000 Accumulated depreciation 13,000 Building 80,000 Accumulated depreciation 20,000 Land 60,000 Bonds Payable 120,000 Accounts payable 17,100 Unearned subscription revenue 15,000 Salaried Payable 3,500 Common Stock 35,000 Retained Earnings 21,400 Subscription Revenue 195,700 Advertising Revenue 39,300 Salaries Expense 125,410 Printing and mailing expense 80,800 Rent Expense 9,100 Supplies Expense 6,600 Insurance Expense 1,860 Depreciation Expense 5,600...
Tesco Corporation Unadjusted Trial Balance At December 31, 2019 No. Account Debit Credit 3,000 2,000 5,000...
Tesco Corporation Unadjusted Trial Balance At December 31, 2019 No. Account Debit Credit 3,000 2,000 5,000 2,500 50,000 200,000 10,000 20,000 1,000 3,000 5,000 10,000 190,500 100 Cash 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies 180 Land 185 Building 190 Acc. Dep. Building 200 Accounts Payable 215 Wages Payable 220 Building Maintenance payable 225 Interest payable 230 Unearned Rent 235 Income Tax Payable 300 Share Capital 320 Dividends 325 Retained Earnings 500 Service Revenue 520 Rent Revenue 600 Advertising...
Greenport Island Company Adjusted Trial Balance December 31, 2020 US Dollar Debit Credit $ 23,000 $...
Greenport Island Company Adjusted Trial Balance December 31, 2020 US Dollar Debit Credit $ 23,000 $ 10,000 $ 156,000 $ 50,000 $ 520,000 $ 69,700 $ 420,000 $ 47,000 $ 16,000 $ 195,000 $ 421,200 $ 18.000 $ 41,600 Accounts Payable Accounts Receivable Accumulated Depreciation - Building Accumulated Depreciation - Equipment Building Cash Common Stock Depreciation Expense Dividends Equipment Fees Earned Interest Expense Insurance Expense Interest Payable Land Miscellaneous Expense Notes Payable Prepaid Insurance Expense Rent Expense Retained Earnings Sales...
Morrison Services Ltd. Adjusted Trial Balance July 31, 2018 Debit Credit Cash $7,490 Accounts receivable 19,875...
Morrison Services Ltd. Adjusted Trial Balance July 31, 2018 Debit Credit Cash $7,490 Accounts receivable 19,875 Supplies 3,460 Prepaid insurance 3,620 Equipment 25,300 Accumulated depreciation-equipment $5,785 Accounts payable 2,820 Salaries payable 2,190 Interest payable 1,290 Rent payable 1,190 Income tax payable 1,450 Income tax payable 1,450 Unearned revenue 510 Bank loan payable, due 2021 24,500 Common shares 4,870 Retained earnings 5,250 Dividends declared 530 bort Service revenue 55,675 Salaries expense 19,120 Rent expense 18,080 Depreciation expense 2,175 Supplies expense 1,580...
Below you will find an adjusted trial balance. Trial Balance Accounts Debit Credit Cash 34,000 Accounts...
Below you will find an adjusted trial balance. Trial Balance Accounts Debit Credit Cash 34,000 Accounts Receivable 15,000 23,000 100,000 40,000 6,000 Inventory Equipment Accumulated Depr. Accounts Payable Notes Payable Common Stoo's Retained Earnings Dividends 70,000 10,000 32,000 4,000 Service Revenue 110,000 Sales Revenue 215,000 Interest Revenue 2,000 Cost of Goods Sold 155,000 Salaries Expense 80,000 Tax Expense 30.000 80,000 30,000 Salaries Expense Tax Expense Interest Expense Utilities Expense Supplies Expense 8,000 25,000 11,000 Totals 485,000 485,000 Prepare the closing...
The adjusted trial balance for Chiara Company as of December 31, 2017, follows. Debit Credit Cash...
The adjusted trial balance for Chiara Company as of December 31, 2017, follows. Debit Credit Cash $ 225,300 Accounts receivable 51,000 Interest receivable 20,000 Notes receivable (due in 90 days) 172,000 Office supplies 16,000 Automobiles 169,000 Accumulated depreciation—Automobiles $ 105,000 Equipment 146,000 Accumulated depreciation—Equipment 19,000 Land 84,000 Accounts payable 103,000 Interest payable 40,000 Salaries payable 23,000 Unearned fees 34,000 Long-term notes payable 152,000 Common stock 29,580 Retained earnings 266,220 Dividends 54,000 Fees earned 574,000 Interest earned 36,000 Depreciation expense—Automobiles 28,000...
The adjusted trial balance for Tybalt Construction as of December 31, 2019, follows. Credit $ Debit...
The adjusted trial balance for Tybalt Construction as of December 31, 2019, follows. Credit $ Debit 5,000 23,000 8,100 7,000 40,000 $ 20,000 150,000 50,000 55,000 16,500 2,500 3,500 2,500 900 TYBALT CONSTRUCTION Adjusted Trial Balance December 31, 2019 No. Account Title 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation-Equipment 173 Building 174 Accumulated depreciation-Building 183 Land 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable...
The adjusted trial balance for Chiara Company as of December 31 follows. Credit $ Debit 225,800...
The adjusted trial balance for Chiara Company as of December 31 follows. Credit $ Debit 225,800 56,000 22,600 172,500 16,000 166,000 $ 90,000 138,000 23,000 80,000 Cash Accounts receivable Interest receivable Notes receivable (due in 90 days) Office supplies Automobiles Accumulated depreciation-Automobiles Equipment Accumulated depreciation Equipment Land Accounts payable Interest payable Salaries payable Unearned fees Long-term notes payable Common stock Retained earnings Dividends Fees earned Interest earned Depreciation expense-Automobiles Depreciation expense-Equipment Salaries expense Wages expense Interest expense Office supplies expense...
-- BUSI 1043 INC Adjusted Trial Balance As at December 31, 2019 Debit Credit Cash $ 20,000 Accounts Receivable Allowance for doubtful accounts $ 17,000 $ Inventory 2,000 $ 10,000 Prepaid Expenses $ 2,000 Long Term Investments $100,000 Building $300,000 Accumulated Depreciation - Building $ 30,000 Equipment $ 75,000 Accumulated Depreciation - Equipment $ 15,000 Accounts Payable $ 8,000 Salaries Payable $ 3,500 Interest Payable $ 1,500 Income Tax Payable $ 12,000 Unearned Revenue $ 5,000 Current portion of bank...
Credit $ 2,000 BUSI 1043 INC. Adjusted Trial Balance Asat December 31, 2019 Debit Cash $ 10.000 Accounts Receivable $ 17,000 Allo wa nce for doubtful accounts Inventory $ 20,000 Prepaid Expenses $ 2.000 Long Term Investments $ 100.000 Building $300.000 Accumulated Depreciation - Building Equipment $ 75,000 Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Interest Payable Income Tax Payable Unearned Revenue Current portion of bank loan payable Bank loan payable Common Sharee $ 30,000 $ 15.000 s 8000...
PROBLEM #1 OUTDOORS, INC. Adjusted Trial Balance December 31, 2019 Debit($) Credit($). Cash 12,400 Accounts receivable 18,600 Supplies 4,200 Prepaid Insurance 2.930 Office Equipment 70,000 Accumulated depreciation 13,000 Building 80,000 Accumulated depreciation 20,000 Land 60,000 Bonds Payable 120,000 Accounts payable 17,100 Unearned subscription revenue 15,000 Salaried Payable 3,500 Common Stock 35,000 Retained Earnings 21,400 Subscription Revenue 195,700 Advertising Revenue 39,300 Salaries Expense 125,410 Printing and mailing expense 80,800 Rent Expense 9,100 Supplies Expense 6,600 Insurance Expense 1,860 Depreciation Expense 5,600...
Tesco Corporation Unadjusted Trial Balance At December 31, 2019 No. Account Debit Credit 3,000 2,000 5,000 2,500 50,000 200,000 10,000 20,000 1,000 3,000 5,000 10,000 190,500 100 Cash 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies 180 Land 185 Building 190 Acc. Dep. Building 200 Accounts Payable 215 Wages Payable 220 Building Maintenance payable 225 Interest payable 230 Unearned Rent 235 Income Tax Payable 300 Share Capital 320 Dividends 325 Retained Earnings 500 Service Revenue 520 Rent Revenue 600 Advertising...
Greenport Island Company Adjusted Trial Balance December 31, 2020 US Dollar Debit Credit $ 23,000 $ 10,000 $ 156,000 $ 50,000 $ 520,000 $ 69,700 $ 420,000 $ 47,000 $ 16,000 $ 195,000 $ 421,200 $ 18.000 $ 41,600 Accounts Payable Accounts Receivable Accumulated Depreciation - Building Accumulated Depreciation - Equipment Building Cash Common Stock Depreciation Expense Dividends Equipment Fees Earned Interest Expense Insurance Expense Interest Payable Land Miscellaneous Expense Notes Payable Prepaid Insurance Expense Rent Expense Retained Earnings Sales...
Morrison Services Ltd. Adjusted Trial Balance July 31, 2018 Debit Credit Cash $7,490 Accounts receivable 19,875 Supplies 3,460 Prepaid insurance 3,620 Equipment 25,300 Accumulated depreciation-equipment $5,785 Accounts payable 2,820 Salaries payable 2,190 Interest payable 1,290 Rent payable 1,190 Income tax payable 1,450 Income tax payable 1,450 Unearned revenue 510 Bank loan payable, due 2021 24,500 Common shares 4,870 Retained earnings 5,250 Dividends declared 530 bort Service revenue 55,675 Salaries expense 19,120 Rent expense 18,080 Depreciation expense 2,175 Supplies expense 1,580...
Below you will find an adjusted trial balance. Trial Balance Accounts Debit Credit Cash 34,000 Accounts Receivable 15,000 23,000 100,000 40,000 6,000 Inventory Equipment Accumulated Depr. Accounts Payable Notes Payable Common Stoo's Retained Earnings Dividends 70,000 10,000 32,000 4,000 Service Revenue 110,000 Sales Revenue 215,000 Interest Revenue 2,000 Cost of Goods Sold 155,000 Salaries Expense 80,000 Tax Expense 30.000 80,000 30,000 Salaries Expense Tax Expense Interest Expense Utilities Expense Supplies Expense 8,000 25,000 11,000 Totals 485,000 485,000 Prepare the closing...
The adjusted trial balance for Tybalt Construction as of December 31, 2019, follows. Credit $ Debit 5,000 23,000 8,100 7,000 40,000 $ 20,000 150,000 50,000 55,000 16,500 2,500 3,500 2,500 900 TYBALT CONSTRUCTION Adjusted Trial Balance December 31, 2019 No. Account Title 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation-Equipment 173 Building 174 Accumulated depreciation-Building 183 Land 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable...
The adjusted trial balance for Chiara Company as of December 31 follows. Credit $ Debit 225,800 56,000 22,600 172,500 16,000 166,000 $ 90,000 138,000 23,000 80,000 Cash Accounts receivable Interest receivable Notes receivable (due in 90 days) Office supplies Automobiles Accumulated depreciation-Automobiles Equipment Accumulated depreciation Equipment Land Accounts payable Interest payable Salaries payable Unearned fees Long-term notes payable Common stock Retained earnings Dividends Fees earned Interest earned Depreciation expense-Automobiles Depreciation expense-Equipment Salaries expense Wages expense Interest expense Office supplies expense...
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