Homework Answers
Requirement a:
| Account title and explanation | Debit | Credit |
| Accounts receivable | $277 | |
| Supplies | $277 | |
| [To reverse the error] | ||
| Supplies | $277 | |
| Accounts payable | $277 | |
| [To record correct entry for supplies purchased on account] |
Requirement b:
| Account title and explanation | Debit | Credit |
| Cash [5831+5831] | $11,662 | |
| Fees earned | 11662 | |
| [To record rectification entry for fees earned] |
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SD LOANER 179 Help Center Calculator Joumalize the entries to correct the following errors a. A...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC X Pow York Η πηγήν και την και 52 Cens kassignment/coursessignmentOverview.do eBook Show Me HOW Calculator Entries to correct Errors The following errors took place in joumating and posting transactions: a. Cash of $4,000 received on account was recorded as a debt to Fees Eamed and credit to Cash 1. A $1,570 purchase of supplies for cash was recorded as a debit to Supplies...
Calculator Journalize the entries to correct the following errors: a. A purchase of supplies for $178...
Calculator Journalize the entries to correct the following errors: a. A purchase of supplies for $178 on account was recorded and posted as a debit to Supplies for $502 and as a credit to Accounts Receivable for $502.(Record the entry to reverse the error first.) If an amount box does not require an entry leave it bank b. A receipt of $5,496 from Fees Earned was recorded and posted as a debit to Fees Earned for $5.496 and a credit...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage x Cengage x мумсах мумсах M 20/FA-AC X M Topic: X My Home X Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress=false eBook * Show Me How Calculator Print Item Entries to correct Errors The following errors took place in joumalizing and posting transactions: a. Cash of $4,000 received on account was recorded as a debit to Fees Earned and a credit to Cash b. A $1,570 purchase of supplies...
Journalize the entries to correct the following errors: a. A purchase of supplies for $248 on...
Journalize the entries to correct the following errors: a. A purchase of supplies for $248 on account was recorded and posted as a debit to Supplies for $515 and as a credit to Accounts Receivable for $515. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. Accounts Receivable b. A receipt of $4,044 from Fees Earned was recorded and posted as a debit to Fees Earned for $4,044 and...
The following errors took place in journalizing and posting transactions:
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The following errors took place in journalizing and posting transactions:
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eBook Show Me How Calculator Closing Entries with Net Loss Summit Services Co. offers its services...
eBook Show Me How Calculator Closing Entries with Net Loss Summit Services Co. offers its services to individuals desiring to improve their personal images. After the accounts have been adjusted at May 31, the end of the fiscal year, the following balances were taken from the ledger of Summit Services: Fees Eamed $175,000 Dividends 24,000 Rent Expense 36,700 Retained Earnings 390,000 Supplies Expense 9,000 Wages Expense 154,100 Miscellaneous Expense Journalize the desing entries required to close the accounts. If an...
/ sigmentasignment Man dowokertkessignment SessionLocator.inprogress false for $412 cord the entry to reverse the fire Arco...
/ sigmentasignment Man dowokertkessignment SessionLocator.inprogress false for $412 cord the entry to reverse the fire Arco Recette sand The be of the then t year Dung the year when purchased and the common the current year, and its revenue and expers for the year are 2. in stock 12.000 and the r ed cars were 16,000 Apr 1, Acous recev Ome 210S 72. Was expense Prepare a statem entry leave e Thomson Computer Services Calculator The assets and liabilities of...
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Journalizing Adjusting Entries
Journalize the following adjusting entries in the general journal
below. 1. The supplies expense for the month is $730. 2. The
insurance expense for the month is $680. 3. The depreciation
expense for delivery equipment is $200. 4. At the end of the month
$100 of wages is payable. If an amount box does not require an
entry, leave it blank.
If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE...
eBook 34 Show Me How She Calculator Journal Entries and Trial Balance On January 1, 2019,...
eBook 34 Show Me How She Calculator Journal Entries and Trial Balance On January 1, 2019, Sharon Matthews established Tri-City Realty, which completed the following transactions during the month: a. Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $20,000. b. Paid rent on office and equipment for the month $3,740. . Purchased supplies on account, $1,110. d. Paid creditor on account, $410. e. Eamed fees, receiving cash, $17,000. f. Paid...
SD LOANER 179 91% Mon 11:57 AM Bookmarks People Tab Window Help & XM Cow ACC X Pow York Η πηγήν και την και 52 Cens kassignment/coursessignmentOverview.do eBook Show Me HOW Calculator Entries to correct Errors The following errors took place in joumating and posting transactions: a. Cash of $4,000 received on account was recorded as a debt to Fees Eamed and credit to Cash 1. A $1,570 purchase of supplies for cash was recorded as a debit to Supplies...
Calculator Journalize the entries to correct the following errors: a. A purchase of supplies for $178 on account was recorded and posted as a debit to Supplies for $502 and as a credit to Accounts Receivable for $502.(Record the entry to reverse the error first.) If an amount box does not require an entry leave it bank b. A receipt of $5,496 from Fees Earned was recorded and posted as a debit to Fees Earned for $5.496 and a credit...
SD LOANER 179 Bookmarks People Tab Window Help 99% Sun 10:57 P Yankees X Cengage Cengage x Cengage x мумсах мумсах M 20/FA-AC X M Topic: X My Home X Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress=false eBook * Show Me How Calculator Print Item Entries to correct Errors The following errors took place in joumalizing and posting transactions: a. Cash of $4,000 received on account was recorded as a debit to Fees Earned and a credit to Cash b. A $1,570 purchase of supplies...
Journalize the entries to correct the following errors: a. A purchase of supplies for $248 on account was recorded and posted as a debit to Supplies for $515 and as a credit to Accounts Receivable for $515. (Record the entry to reverse the error first.) If an amount box does not require an entry, leave it blank. Accounts Receivable b. A receipt of $4,044 from Fees Earned was recorded and posted as a debit to Fees Earned for $4,044 and...
eBook Show Me How Calculator Closing Entries with Net Loss Summit Services Co. offers its services to individuals desiring to improve their personal images. After the accounts have been adjusted at May 31, the end of the fiscal year, the following balances were taken from the ledger of Summit Services: Fees Eamed $175,000 Dividends 24,000 Rent Expense 36,700 Retained Earnings 390,000 Supplies Expense 9,000 Wages Expense 154,100 Miscellaneous Expense Journalize the desing entries required to close the accounts. If an...
/ sigmentasignment Man dowokertkessignment SessionLocator.inprogress false for $412 cord the entry to reverse the fire Arco Recette sand The be of the then t year Dung the year when purchased and the common the current year, and its revenue and expers for the year are 2. in stock 12.000 and the r ed cars were 16,000 Apr 1, Acous recev Ome 210S 72. Was expense Prepare a statem entry leave e Thomson Computer Services Calculator The assets and liabilities of...
Journalizing Adjusting Entries
Journalize the following adjusting entries in the general journal
below. 1. The supplies expense for the month is $730. 2. The
insurance expense for the month is $680. 3. The depreciation
expense for delivery equipment is $200. 4. At the end of the month
$100 of wages is payable. If an amount box does not require an
entry, leave it blank.
If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE...
eBook 34 Show Me How She Calculator Journal Entries and Trial Balance On January 1, 2019, Sharon Matthews established Tri-City Realty, which completed the following transactions during the month: a. Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $20,000. b. Paid rent on office and equipment for the month $3,740. . Purchased supplies on account, $1,110. d. Paid creditor on account, $410. e. Eamed fees, receiving cash, $17,000. f. Paid...
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