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Following are the accounts for Dakota Corporation. Both ordinary journal...
need help solving On January 1, 2018, Dakota, Inc., had the following account balances in its...
need help solving
On January 1, 2018, Dakota, Inc., had the following account balances in its general ledger. All accounts have a "normal" type of balance, i.e., a debitor credit balance, depending on the type of acc Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Interest Payable Utilities Payable Unearned Revenue Notes Payable Owner Capital Withdrawals Service Revenue Rent Expense Salaries Expense Insurance Expense Supplies Expense Utilities Expense Depreciation Expense Interest Expense $255,000 160,000 60,000 0 550,000...
Need help solving Alabama Co. records adjusting entries monthly. Record the adjusting entries that are needed...
Need help solving
Alabama Co. records adjusting entries monthly. Record the adjusting entries that are needed at the end of June 2019, based on the following information. 1. On May 1, 2019 Alabama had paid $13,200 for one year's worth of rent for their headquarters. 2. On January 1, 2019 Alabama had borrowed $18,000 on a 1 year note at 6% interest, with all principal and interest due at maturity. 3. During June 2019, Alabama performed services for a customer...
Income Statement and Balance Sheet The following information for Rogers Enterprises is available at December 31,...
Income Statement and Balance Sheet The following information for Rogers Enterprises is available at December 31, 2019, and includes all of Rogers' financial statement amounts except retained earnings: Accounts receivable $72,920 Cash 13,240 Common stock (10,000 shares) 65,000 Income taxes expense 13,000 Income taxes payable 4,150 Interest expense 16,500 Notes payable (due in 10 years) 25,000 Prepaid rent (building) 31,500 Property, plant, and equipment 90,000 Rent expense 135,000 Retained earnings ? Salaries expense 235,200 Salaries payable 15,710 Service revenue 464,000...
I need part 4 only please, the financial statements based on the following information and transactions. Please and than...
I need part 4 only please, the financial statements
based on the following information and transactions. Please and
thank you!
List of accounts, I do not need the trial balance for this question
posting.
THIS is the part I need please, the financial
statements only.
The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019. April 1 balances: Debit Credit Cash 5,000 Accounts receivable 5,000 Prepaid rent 200 Unused supplies 500 Accounts...
Record the following journal entries and post to the T-accounts for LAX Company for the month...
Record the following journal entries and post to the
T-accounts for LAX Company for the month of March:
1. On 3/1, Common stock was issued for $60,000.
2. On 3/3, LAX signed a 6% note at State Bank for $85,000.
3. On 3/4, LAX purchased printing equipment for $67,250. One month
of insurance expense
4. On 3/6, LAX purchased printing supplies on account for $3,250.
Salaries and utilities expense of $695 and $286, respectively
5. On 3/7, LAX purchased prepaid...
Required information [The following information applies to the questions displayed below.] The accounts and balances for...
Required information [The following information applies to the questions displayed below.] The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 19,850 Fees Income -0- 890 Rent Expense -0- 2,900 Utilities Expense -0- 290 Salaries Expense -O- 1,900 22,030 -0- The following transactions occurred during the month of November a. Collected $390 from credit customers. b. Issued a check for $720...
The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April...
The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019. Credit April 1 balances: Cash Accounts receivable Prepaid rent Unused supplies Accounts payable Common stock Debit 5,000 5,000 200 500 4,000 6,700 Required: 1 Prepare journal entries to record the April transactions shown on the "Transactions" page (see tab below). Include general ledger account numbers. 2 Post the transactions to the T-accounts. 3 Prepare a trial balance at April 30, 2019. 4...
Need help solving Hawk Corporation engaged in the following transactions during the month of March 2019:...
Need help solving
Hawk Corporation engaged in the following transactions during the month of March 2019: March 1: Paid $1,200 for a one-year insurance policy. March 10: Borrowed $30,000 from the bank on a 6-month note at 10% interest. March 16: Received payment of $6,000 from customers for sales made on account in February. Provided services to a client and earned $12,000. That client will pay March 25: this amount the first week in April. March 27: Paid $9,000 for...
I need help with all of this. Use the data to set up a Trial Balance...
I need help with all of this.
Use the data to set up a Trial Balance and answer the 5 questions. Cash $10,000 Accounts receivable 12,000 Supplies 200 Prepaid rent 2,200 Building & Equipment Accounts payable 6,500 Salaries payable 4,500 Interest payable 3,000 Deferred revenue 7,000 Notes payable 25,000 Common stock 50,000 Retained earnings 30,000 Dividends 1,000 Service revenue 55,000 Salaries expense 32,500 Rent expense 1,100 Interest expense Supplies expense 80 Utilities expense 325 Advertising expense 1,500 150 1. Total...
I need help finding the values with question marks Problem IV: Below are condensed financial statements...
I need help finding the values with question marks
Problem IV: Below are condensed financial statements for Harrington Inc. for the month of August. Solve for all spots marked with a ". You may either write or type your answers over the question marks or en them in the chart on the next page. Harrington Indc. Income Statement For the month ended August 31, 20X1 Service revenue Expenses: 175,000 Salaries expense Rent expense Insurance expense Utilities expense Miscellaneous expense Total...
need help solving
On January 1, 2018, Dakota, Inc., had the following account balances in its general ledger. All accounts have a "normal" type of balance, i.e., a debitor credit balance, depending on the type of acc Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Interest Payable Utilities Payable Unearned Revenue Notes Payable Owner Capital Withdrawals Service Revenue Rent Expense Salaries Expense Insurance Expense Supplies Expense Utilities Expense Depreciation Expense Interest Expense $255,000 160,000 60,000 0 550,000...
Need help solving
Alabama Co. records adjusting entries monthly. Record the adjusting entries that are needed at the end of June 2019, based on the following information. 1. On May 1, 2019 Alabama had paid $13,200 for one year's worth of rent for their headquarters. 2. On January 1, 2019 Alabama had borrowed $18,000 on a 1 year note at 6% interest, with all principal and interest due at maturity. 3. During June 2019, Alabama performed services for a customer...
I need part 4 only please, the financial statements
based on the following information and transactions. Please and
thank you!
List of accounts, I do not need the trial balance for this question
posting.
THIS is the part I need please, the financial
statements only.
The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019. April 1 balances: Debit Credit Cash 5,000 Accounts receivable 5,000 Prepaid rent 200 Unused supplies 500 Accounts...
Record the following journal entries and post to the
T-accounts for LAX Company for the month of March:
1. On 3/1, Common stock was issued for $60,000.
2. On 3/3, LAX signed a 6% note at State Bank for $85,000.
3. On 3/4, LAX purchased printing equipment for $67,250. One month
of insurance expense
4. On 3/6, LAX purchased printing supplies on account for $3,250.
Salaries and utilities expense of $695 and $286, respectively
5. On 3/7, LAX purchased prepaid...
Required information [The following information applies to the questions displayed below.] The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 19,850 Fees Income -0- 890 Rent Expense -0- 2,900 Utilities Expense -0- 290 Salaries Expense -O- 1,900 22,030 -0- The following transactions occurred during the month of November a. Collected $390 from credit customers. b. Issued a check for $720...
The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019. Credit April 1 balances: Cash Accounts receivable Prepaid rent Unused supplies Accounts payable Common stock Debit 5,000 5,000 200 500 4,000 6,700 Required: 1 Prepare journal entries to record the April transactions shown on the "Transactions" page (see tab below). Include general ledger account numbers. 2 Post the transactions to the T-accounts. 3 Prepare a trial balance at April 30, 2019. 4...
Need help solving
Hawk Corporation engaged in the following transactions during the month of March 2019: March 1: Paid $1,200 for a one-year insurance policy. March 10: Borrowed $30,000 from the bank on a 6-month note at 10% interest. March 16: Received payment of $6,000 from customers for sales made on account in February. Provided services to a client and earned $12,000. That client will pay March 25: this amount the first week in April. March 27: Paid $9,000 for...
I need help with all of this.
Use the data to set up a Trial Balance and answer the 5 questions. Cash $10,000 Accounts receivable 12,000 Supplies 200 Prepaid rent 2,200 Building & Equipment Accounts payable 6,500 Salaries payable 4,500 Interest payable 3,000 Deferred revenue 7,000 Notes payable 25,000 Common stock 50,000 Retained earnings 30,000 Dividends 1,000 Service revenue 55,000 Salaries expense 32,500 Rent expense 1,100 Interest expense Supplies expense 80 Utilities expense 325 Advertising expense 1,500 150 1. Total...
I need help finding the values with question marks
Problem IV: Below are condensed financial statements for Harrington Inc. for the month of August. Solve for all spots marked with a ". You may either write or type your answers over the question marks or en them in the chart on the next page. Harrington Indc. Income Statement For the month ended August 31, 20X1 Service revenue Expenses: 175,000 Salaries expense Rent expense Insurance expense Utilities expense Miscellaneous expense Total...
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