a.
Journal
Date |
Account Title and Explanation |
Debit |
Credit |
10/15 | Salaries and Wages expense | 800 | |
Cash | 800 | ||
10/17 | Cash | 2,400 | |
Service revenue | 2,400 | ||
10/17 | Accounts receivable | 2,400 | |
Service revenue | 2,400 | ||
10/20 | Cash | 650 | |
Unearned service revenue | 650 |
b.
Journal
Date |
Account Title and Explanation |
Debit |
Credit |
10/31 | Supplies expense | 470 | |
Supplies | 470 | ||
10/31 | Salaries and wages expense | 600 | |
Salaries and wages payable | 600 | ||
10/31 | Accounts receivable | 1,650 | |
Service revenue | 1,650 | ||
10/31 | Unearned service revenue | 400 | |
Service revenue | 400 |
I did the first october transaction entry other then that I am lost there are only...
I From an analyss of the T accounts reconstruct the October transaction entries entry for the account titles and enter O for the amounts redit account uues are automatically indented when amount is entered. Do not ident manually. no entry as required, select No Date Account Titles and Explanation Debit Exercise 3-9 (Part Level Submission) Selected accounts of Pronghorn C ompany are shown below. Supplies 828 Oct. 31 Beg. Bal 504 Salaries and Wages Expense Oct. 15 821 Oct. 31...
Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31 665 Supplies 740 10/31 Salaries and Wages Expense 820 588 Unearned Service Revenue 424 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 1,895 1,806 Salaries and Wages Payable 10/31 Supplies Expense 463 1,895 1,806 424 10/17 10/31 588 10/31 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually....
Hele System Announcements ssignment assignment > Open Assignment CALCULATOR SSIGNMENT RESOURCES Beg. Bal. 444 Review Score Review Results by Study Obiective 648 Exercise 3-09 Selected accounts of Crane Company are shown below. Supplies 769 10/31 Salaries and Wages Expense 10/15 751 10/31 542 Unearned Service Revenue 10/31 383 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 10/17 2.305 10/31 1.611 Salaries and Wages Payable 10/30 Supplies Expense 10/31 444 2,305 1,511 383 542 From an analysis of the accounts reconstruct...
Open Assignment ESOURCES C by Study 751 Exercise 3-09 Selected accounts of Crane Company are shown below. Supplies Beg. Bal. 769 10/31 Salaries and Wages Expense 10/15 10/31 542 Unearned Service Revenue 10/31 383 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 10/17 2,305 10/31 1,6111 Salaries and Wages Payable 10/31 Supplies Expense 10/31 LD 648 2,305 1,611 383 542 Your answer is partially correct. Try again. From an analysis of the Taccounts, reconstruct the October transaction entries. (Credit account...
Selected accounts of Kingbird Company are shown below. Supplies Beg. Bal. 755 10/31 457 Salaries and Wages Expense 10/15 748 10/31 597 Unearned Service Revenue 10/31 382 10/20 628 Service Revenue 10/17 2,176 10/31 1,549 10/31 382 Accounts Receivable 10/17 2,176 10/31 1,549 Salaries and Wages Payable 10/31 597 Supplies Expense 10/31 457 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no...
Record the adjusting journal entries (k) through (p). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) Post the adjusting entries and prepare an adjusted trial balance. (Enter your answers in thousands of dollars.) Required information The following information applies to the questions displayed below) Intemational celebrity Jay and Goku began operations of their machine shop (J&G Tool, Inc.) on January 1, 2016. The...
1. if the amount in supplies expense is the January 31 adjusting entry and $1100 of supplies was purchased in January. what was the balance in supplies on January 1? 2. if the amount in insurance expense is the January 31 adjusting entry and the original insurance premium was for one year, what was the total premuim and when was the policy purchased ? 3. if $3200 of salaries was paid in January, what was the balance in salaries and...
Prepare the closing journal entry. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) Post the closing entry and prepare a post-closing trial balance. (Enter your answers in thousands of dollars.) Required information The following information applies to the questions displayed below Intemational celebrity Jay and Goku began operations of their machine shop (J& G Tool, Inc.) on January 1, 2016. The annual reporting...
General Journal entry options: No Journal Entry Required Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Advertising Expense Amortization Expense Bad Debt Expense Buildings Cash Common Stock Copyrights Cost of Goods Sold Deferred Revenue Delivery Expense Depreciation Expense Dividends Dividends Payable Donation Revenue Equipment Franchise Rights Goodwill Income Tax Expense Income Tax Payable Insurance Expense Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory Land Legal Expense Licensing Rights Logo and Trademarks Notes Payable (long-term) Notes Payable (short-term) Notes Receivable...
Pitman Company is a small editorial services company owned and operated by Jan Pitman. On October 31, 2019 the end of the current year, Pitman Company’s accounting clerk prepared the following unadjusted trial balance: Pitman Company UNADJUSTED TRIAL BALANCE October 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7,655.00 2 Accounts Receivable 38,345.00 3 Prepaid Insurance 7,075.00 4 Supplies 2,290.00 5 Land 113,500.00 6 Building 149,450.00 7 Accumulated Depreciation-Building 87,905.00 8 Equipment 133,250.00 9 Accumulated Depreciation-Equipment 96,435.00 10 Accounts Payable...