Homework Answers
| Unadjusted | Adjustments | Adjusted Trial Balance | |||||
| Account | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | |
| Cash | 2,320 | 2,320 | |||||
| Accounts Recivbale | 2,440 | 2,440 | |||||
| Supplies | 1,880 | 300 | 1,580 | ||||
| Accounts Payable | 1,120 | 1,120 | |||||
| Unearned Revenue | 240 | 140 | 100 | ||||
| Lenny, Capital | 3,600 | 3,600 | |||||
| Service Revenue | 2,400 | 140 | 2,540 | ||||
| Salaries Expense | 560 | 280 | 840 | ||||
| Misc. Expense | 160 | 160 | |||||
| Supplies expense | 300 | 300 | |||||
| Salary PAYABLE | 280 | 280 | |||||
| Total | 7,360 | 7,360 | 720 | 720 | 7,640 | 7,640 | |
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BRISCOE COMPANY Worksheet for the Month Ended June 30, 2010 Trial Balance Account Titles Dr. Cr....
Thank you very much Exercise 4-01 The trial balance columns of the worksheet for Nanduri Company...
Thank you very much
Exercise 4-01 The trial balance columns of the worksheet for Nanduri Company at June 30, 2019, are as follows. Nanduri Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cash 2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable 1,120 Unearned Service Revenue 240 Common Stock 3,600 Service Revenue 2,400 Salaries and Wages Expense 560 Miscellaneous Expense 160 7,360 7,360 Other data: 1. 2. 3. A physical count reveals $500 of supplies...
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr....
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020,...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020, are as follows. Dr. Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Cr. Cash 2,200 Accounts Receivable 2,700 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 420 Owner's Capital 2,780 Service Revenue 3,600 Salaries and Wages Expense 660 Miscellaneous Expense 240 Total 7,800 7,800 Other data: 1. A physical count reveals $400 of supplies on hand. 2. $120...
The trial balance columns of the worksheet for Riverbed Company at June 30, 2019, are as...
The trial balance columns of
the worksheet for Riverbed Company at June 30, 2019, are as
follows. Riverbed Company Worksheet For the Month Ended June 30,
2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts
Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned
Service Revenue 380 Common Stock 2,300 Service Revenue 3,600
Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280
7,280 Other data: 1. A physical count reveals $500 of supplies on
hand. 2. $100 of the unearned...
Exercise 4-01 The trial balance columns of the worksheet for Riverbed Company at June 30, 2019,...
Exercise 4-01 The trial balance columns of the worksheet for Riverbed Company at June 30, 2019, are as follows. Riverbed Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 380 Common Stock 2,300 Service Revenue 3,600 Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280 7,280 Other data: 2. 3. A physical count reveals $500 of supplies on hand. $100 of...
Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,200...
Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 2,800 Supplies 2,200 Equipment 10,560 Accumulated Depreciation-Equipment 1,200 Accounts Payable 2,600 Unearned Service Revenue 600 Common Stock 8,020 Retained Earnings 3,800 Dividends 1,100 Service Revenue 6,100 Salaries and Wages Expense 1,000 Miscellaneous Expense 460 22,320 22,320 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $240. Unearned service revenue amounted to...
Blue Spruce Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr....
Blue Spruce Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,400 Accounts Receivable 3,200 1,670 Supplies Equipment 11,440 Accumulated Depreciation --Equipment 1,300.0 Accounts Payable 2,540 Unearned Service Revenue Common Stock 630 10,405 1,665 Retained Earnings Dividends 1,070 Service Revenue 6.700 Salaries and Wages Expense 1.130 Miscellaneous Expense 330 23.240 23.240. Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $260. 3. Unearned service...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr....
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation—Equipment 1,235 Accounts Payable 2,530 Unearned Service Revenue 490 Owner’s Capital 12,663 Owner’s Drawings 1,130 Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Other data: 1. A physical count reveals only $400 of roofing supplies on hand. 2. Depreciation for March is $247. 3. Unearned revenue amounted to...
The trial balance columns of the worksheet for Wildhorse Compan tudy Wildhorse Company Worksheet For the...
The trial balance columns of the worksheet for Wildhorse Compan tudy Wildhorse Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,500 Accounts Receivable 2,700 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 2,650 Service Revenue 3,600 Salaries and Wages Expense 540 Miscellaneous Expense 210 Total 7,750 7,750 Other data: 1. 2. 3. A physical count reveals $300 of supplies on hand. $190 of the unearned revenue is still unearned...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Acco...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation Equipment 1,235 Accounts Payable 2,530 Unearned Service Revenue 490 Owner's Capital 12,663 Owner's Drawings 1,130 Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to...
Thank you very much
Exercise 4-01 The trial balance columns of the worksheet for Nanduri Company at June 30, 2019, are as follows. Nanduri Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cash 2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable 1,120 Unearned Service Revenue 240 Common Stock 3,600 Service Revenue 2,400 Salaries and Wages Expense 560 Miscellaneous Expense 160 7,360 7,360 Other data: 1. 2. 3. A physical count reveals $500 of supplies...
Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,800 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 3,160 Service Revenue 3,000 Salaries and Wages Expense Miscellaneous Expense 160 Total 7,660 7,660 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $310. Complete the worksheet. June 30, Account...
Exercise 4-01 The trial balance columns of the worksheet for Ivanhoe Company at June 30, 2020, are as follows. Dr. Ivanhoe Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Cr. Cash 2,200 Accounts Receivable 2,700 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 420 Owner's Capital 2,780 Service Revenue 3,600 Salaries and Wages Expense 660 Miscellaneous Expense 240 Total 7,800 7,800 Other data: 1. A physical count reveals $400 of supplies on hand. 2. $120...
The trial balance columns of
the worksheet for Riverbed Company at June 30, 2019, are as
follows. Riverbed Company Worksheet For the Month Ended June 30,
2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts
Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned
Service Revenue 380 Common Stock 2,300 Service Revenue 3,600
Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280
7,280 Other data: 1. A physical count reveals $500 of supplies on
hand. 2. $100 of the unearned...
Exercise 4-01 The trial balance columns of the worksheet for Riverbed Company at June 30, 2019, are as follows. Riverbed Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,700 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 380 Common Stock 2,300 Service Revenue 3,600 Salaries and Wages Expense 510 Miscellaneous Expense 170 7,280 7,280 Other data: 2. 3. A physical count reveals $500 of supplies on hand. $100 of...
Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 2,800 Supplies 2,200 Equipment 10,560 Accumulated Depreciation-Equipment 1,200 Accounts Payable 2,600 Unearned Service Revenue 600 Common Stock 8,020 Retained Earnings 3,800 Dividends 1,100 Service Revenue 6,100 Salaries and Wages Expense 1,000 Miscellaneous Expense 460 22,320 22,320 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $240. Unearned service revenue amounted to...
Blue Spruce Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,400 Accounts Receivable 3,200 1,670 Supplies Equipment 11,440 Accumulated Depreciation --Equipment 1,300.0 Accounts Payable 2,540 Unearned Service Revenue Common Stock 630 10,405 1,665 Retained Earnings Dividends 1,070 Service Revenue 6.700 Salaries and Wages Expense 1.130 Miscellaneous Expense 330 23.240 23.240. Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $260. 3. Unearned service...
The trial balance columns of the worksheet for Wildhorse Compan tudy Wildhorse Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,500 Accounts Receivable 2,700 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 400 Owner's Capital 2,650 Service Revenue 3,600 Salaries and Wages Expense 540 Miscellaneous Expense 210 Total 7,750 7,750 Other data: 1. 2. 3. A physical count reveals $300 of supplies on hand. $190 of the unearned revenue is still unearned...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation Equipment 1,235 Accounts Payable 2,530 Unearned Service Revenue 490 Owner's Capital 12,663 Owner's Drawings 1,130 Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to...
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