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Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July...
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July 31 720 Salaries and Wages Expense July 15 960 July 31 960 Service Revenue July 14 3,648 July 31 864 July 31 480 Supplies July 1 Bal. 1,056 July 31 720 July 10 192 Salaries and Wages Payable July 31 960 Accounts Receivable July 31 480 Unearned Service Revenue July 31 864 July 1 Bal. 1,440 576 July 20 Part 1 After analyzing the...
Selected accounts of Kingbird Company are shown below. Supplies Beg. Bal. 755 10/31 457 Salaries and...
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...
Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31...
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....
Sunland Advertising Company's trial balance at December 31 shows Supplies 56,900 and Supplies Experse $0 On...
Sunland Advertising Company's trial balance at December 31 shows Supplies 56,900 and Supplies Experse $0 On December 31, there are $2,800 of supplies on hand. Prepare the adjusting entry at December 31, and using T-accounts, enter the balances in the accounts, post the adjusting entry, and indicate the adjusted balance in each account. (Credit account titles are automatically indented when the amount is entered. Do not indent manually Credit Date Account Titles and Explanation Debit Dec. 31 Supplies Supplies Expense...
The ledger of Pharoah Company on July 31, 2022, includes the selected accounts below before adjusting...
The ledger of Pharoah Company on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $24,000 Investment in Note Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 24,000 4,200 290,000 $120,000 11,900 An analysis of the company's accounts shows the following. 1. 2. 3. 4. The investment in the notes receivable earns interest at a rate of 12% per year. Supplies on hand at the end of the month totaled $16,800....
The adjusted account balances of the Fitness Center at July 31 are as follows: Accounts Cash...
The adjusted account balances of the Fitness Center at July 31 are as follows: Accounts Cash Accounts Receivable Supplies Prepaid Insurance Buildings Accumulated depreciation-Buildings Accounts Payable Common Stock Retained Earnings Dividends Accounts Balances $16,000 15,000 4,000 8,000 300,000 120,000 19,000 90,000 105,000 15,000 Accounts Service Revenue Interest Revenue Depreciation Expense Insurance Expense Salaries and Wages Expense Supplies Expense Utilities Expense Accounts Balances $105,000 8,000 27,000 6,000 35,000 9,000 12,000 Prepare the end of the period closing entries for the Fitness...
The ledger of Sunland Company on July 31, 2022, includes the selected accounts below before adjusting...
The ledger of Sunland Company on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $22,000 Investment in Note Receivable Supplies 21,000 2,800 Prepaid Rent Buildings 290,000 Accumulated Depreciation-Buildings $150,000 Unearned Service Revenue 10,500 An analysis of the company's accounts shows the following. 1. The investment in the notes receivable earns interest at a rate of 6% per year. Supplies on hand at the end of the month totaled $16,600. 2. 3. The...
Mike Greenberg opened Flounder Window Washing Inc. on July 1, 2022. During July, the following transactions...
Mike Greenberg opened
Flounder
Window Washing Inc. on July 1, 2022. During July, the following
transactions were completed.
July 1
Issued
10,100 shares of common stock for
$10,100 cash.
1
Purchased used truck for $6,720,
paying $1,680 cash and the balance
on account.
3
Purchased cleaning supplies for $760 on account.
5
Paid
$1,560 cash on a 1-year insurance
policy effective July 1.
12
Billed
customers $3,110 for cleaning
services performed.
18
Paid
$840 cash on amount owed on truck...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July 31 720 Salaries and Wages Expense July 15 960 July 31 960 Service Revenue July 14 3,648 July 31 864 July 31 480 Supplies July 1 Bal. 1,056 July 31 720 July 10 192 Salaries and Wages Payable July 31 960 Accounts Receivable July 31 480 Unearned Service Revenue July 31 864 July 1 Bal. 1,440 576 July 20 Part 1 After analyzing the...
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...
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....
Sunland Advertising Company's trial balance at December 31 shows Supplies 56,900 and Supplies Experse $0 On December 31, there are $2,800 of supplies on hand. Prepare the adjusting entry at December 31, and using T-accounts, enter the balances in the accounts, post the adjusting entry, and indicate the adjusted balance in each account. (Credit account titles are automatically indented when the amount is entered. Do not indent manually Credit Date Account Titles and Explanation Debit Dec. 31 Supplies Supplies Expense...
The ledger of Pharoah Company on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $24,000 Investment in Note Receivable Supplies Prepaid Rent Buildings Accumulated Depreciation-Buildings Unearned Service Revenue 24,000 4,200 290,000 $120,000 11,900 An analysis of the company's accounts shows the following. 1. 2. 3. 4. The investment in the notes receivable earns interest at a rate of 12% per year. Supplies on hand at the end of the month totaled $16,800....
The adjusted account balances of the Fitness Center at July 31 are as follows: Accounts Cash Accounts Receivable Supplies Prepaid Insurance Buildings Accumulated depreciation-Buildings Accounts Payable Common Stock Retained Earnings Dividends Accounts Balances $16,000 15,000 4,000 8,000 300,000 120,000 19,000 90,000 105,000 15,000 Accounts Service Revenue Interest Revenue Depreciation Expense Insurance Expense Salaries and Wages Expense Supplies Expense Utilities Expense Accounts Balances $105,000 8,000 27,000 6,000 35,000 9,000 12,000 Prepare the end of the period closing entries for the Fitness...
The ledger of Sunland Company on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared. Debit Credit $22,000 Investment in Note Receivable Supplies 21,000 2,800 Prepaid Rent Buildings 290,000 Accumulated Depreciation-Buildings $150,000 Unearned Service Revenue 10,500 An analysis of the company's accounts shows the following. 1. The investment in the notes receivable earns interest at a rate of 6% per year. Supplies on hand at the end of the month totaled $16,600. 2. 3. The...
Mike Greenberg opened
Flounder
Window Washing Inc. on July 1, 2022. During July, the following
transactions were completed.
July 1
Issued
10,100 shares of common stock for
$10,100 cash.
1
Purchased used truck for $6,720,
paying $1,680 cash and the balance
on account.
3
Purchased cleaning supplies for $760 on account.
5
Paid
$1,560 cash on a 1-year insurance
policy effective July 1.
12
Billed
customers $3,110 for cleaning
services performed.
18
Paid
$840 cash on amount owed on truck...
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