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This
is the question that i was given. I was not provided with
transactional information. The excel doc is the format the answer
needs to be in.
Following is the November, 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS $...
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please help me with parts 3,4,5
Following is the November 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS $ 69.660 4.600 730 1.200 6,500 295,000 $ 115,000 1,300 0 0 1.600 128.000 20,000 42.000 Cash Accounts Receivable Office Supplies Prepaid...
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The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 a. Unrecorded depreciation on the trucks at the end of the year is $7.407. b. The total amount of accrued interest expense at year end is $8.000. c. The cost of unused office supplies still available at year-end is $1.800. 1. Use the above information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for...
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i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done 1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300...
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The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. a. Unrecorded depreciation on the trucks at the end of the year is $8,231. b. The total amount of accrued interest expense at year-end is $8,000. c. The cost of unused office supplies still available at year-end is $700. 1. Use the above information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for Dylan...
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Looking for post closing trial balance
COLLEGE COASTERS, INC UNADJUSTED TRIAL BALANCE AS OF NOVEMBER 30, 2017 DR CR 10,005 2,000 500 600 700 CASH ACCOUNTS RECEIVABLE INVENTORY PREPAID RENT EQUIPMENT ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE SALARIES &WAGES PAYABLE INCOME TAXES PAYABLE COMMON STOCK RETAINED EARNINGS SALES REVENUE COST OF GOODS SOLD DEPRECIATION EXPENSE INCOME TAX EXPENSE OFFICE EXPENSE RENT EXPENSE SALARIES&WAGES EXPENSE $110 1,500 300 6,500 3,030 15,875 8,900 110 1,400 1,100 2,000 $27,315 27.31S $ We were unable to...
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Good Note Company Trial Balance November 30, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 38,670 Accounts Receivable 38,670 110,780 Supplies 110,780 11,500 3,570 14,630 2,780 581,700 581,700 95,630 Prepaid Insurance Equipment Accumulated Depreciation Equipment Automobiles Accumulated Depreciation-Automobiles Accounts Payable Salaries Payable 108,060 116,010 116,010 55,390 25,080 58,160 26,080 7,840 5,430 Uneared Service Fees 18,290 559,000 559,000 75,770 75,770 303,920 816,780 522,550 Robin Stahl, Capital Robin Stahl, Drawing Service Fees Earned Salary Expense Rent Expense Supplies...
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The account balances from the September 30, 2020 unadjusted trial balance for Washington Enterprises Inc. are presented below: Debit Credit Contributed Capital.. $110,000 Office Furniture... 72,000 Accumulated Depreciation-Furniture.. 6,000 Cash... $224,000 Rent Expense. 12,000 Retained Earnings.. 125,000 Accounts Receivable.. 71,000 Accounts Payable.. 98,000 Office Supply Inventory. 58,000 Note Payable (taken out on 9/1/20; 10% interest due annually) 30,000 Consulting Revenue. 110,000 Deferred Revenue. 20,000 Salaries Expense.. 40,000 Prepaid Insurance. 22,000 Additional information is as follows: a. The Prepaid Insurance represents...
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The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 a. Unrecorded depreciation on the trucks at the end of the year is $7682 b. The total amount of accrued interest expense at year-end is $8.000 c. The cost of unused office supplies still available at year-end is $1.500. 1. Use the above Information about the company's adjustments to complete a 10-column worksheet 2a. Prepare the year-end closing entries for Dylan Delivery...
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Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July 2018, are listed in alphabetical order as follows. All accounts have normal balances. The bala of the cash account has been intentionally omitted. Accounts Payable Accounts Receivable Notes Payable 5 92.400 483,600 Prepaid Insurance Cash Common Stock Rent Expense Retained Earnings Dividends Supplies $ 25,000 21,600 140,000 311,600 3,975 11,200 6,000 49.100 2.250.000 75.000 24,000 2,750,000 9,000 50,000 10 200 Fees Eamed Insurance Expense...
This
is the question that i was given. I was not provided with
transactional information. The excel doc is the format the answer
needs to be in.
Following is the November, 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS $...
please help me with parts 3,4,5
Following is the November 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS $ 69.660 4.600 730 1.200 6,500 295,000 $ 115,000 1,300 0 0 1.600 128.000 20,000 42.000 Cash Accounts Receivable Office Supplies Prepaid...
The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 a. Unrecorded depreciation on the trucks at the end of the year is $7.407. b. The total amount of accrued interest expense at year end is $8.000. c. The cost of unused office supplies still available at year-end is $1.800. 1. Use the above information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for...
i Data Table Wireless Solution Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cat Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock S 3,500 3,800 1,400 4,000 31,700 S 1,100 5,000 35.50a Print Done 1 of 9 (4 complete) i Data Table fo Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Divndends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 31,700 S 1,100 5,000 35,500 2,300 8,300...
The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. a. Unrecorded depreciation on the trucks at the end of the year is $8,231. b. The total amount of accrued interest expense at year-end is $8,000. c. The cost of unused office supplies still available at year-end is $700. 1. Use the above information about the company's adjustments to complete a 10-column work sheet. 2a. Prepare the year-end closing entries for Dylan...
Looking for post closing trial balance
COLLEGE COASTERS, INC UNADJUSTED TRIAL BALANCE AS OF NOVEMBER 30, 2017 DR CR 10,005 2,000 500 600 700 CASH ACCOUNTS RECEIVABLE INVENTORY PREPAID RENT EQUIPMENT ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE SALARIES &WAGES PAYABLE INCOME TAXES PAYABLE COMMON STOCK RETAINED EARNINGS SALES REVENUE COST OF GOODS SOLD DEPRECIATION EXPENSE INCOME TAX EXPENSE OFFICE EXPENSE RENT EXPENSE SALARIES&WAGES EXPENSE $110 1,500 300 6,500 3,030 15,875 8,900 110 1,400 1,100 2,000 $27,315 27.31S $ We were unable to...
Good Note Company Trial Balance November 30, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Balances Credit Balances Cash 38,670 Accounts Receivable 38,670 110,780 Supplies 110,780 11,500 3,570 14,630 2,780 581,700 581,700 95,630 Prepaid Insurance Equipment Accumulated Depreciation Equipment Automobiles Accumulated Depreciation-Automobiles Accounts Payable Salaries Payable 108,060 116,010 116,010 55,390 25,080 58,160 26,080 7,840 5,430 Uneared Service Fees 18,290 559,000 559,000 75,770 75,770 303,920 816,780 522,550 Robin Stahl, Capital Robin Stahl, Drawing Service Fees Earned Salary Expense Rent Expense Supplies...
The account balances from the September 30, 2020 unadjusted trial balance for Washington Enterprises Inc. are presented below: Debit Credit Contributed Capital.. $110,000 Office Furniture... 72,000 Accumulated Depreciation-Furniture.. 6,000 Cash... $224,000 Rent Expense. 12,000 Retained Earnings.. 125,000 Accounts Receivable.. 71,000 Accounts Payable.. 98,000 Office Supply Inventory. 58,000 Note Payable (taken out on 9/1/20; 10% interest due annually) 30,000 Consulting Revenue. 110,000 Deferred Revenue. 20,000 Salaries Expense.. 40,000 Prepaid Insurance. 22,000 Additional information is as follows: a. The Prepaid Insurance represents...
The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31 a. Unrecorded depreciation on the trucks at the end of the year is $7682 b. The total amount of accrued interest expense at year-end is $8.000 c. The cost of unused office supplies still available at year-end is $1.500. 1. Use the above Information about the company's adjustments to complete a 10-column worksheet 2a. Prepare the year-end closing entries for Dylan Delivery...
Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July 2018, are listed in alphabetical order as follows. All accounts have normal balances. The bala of the cash account has been intentionally omitted. Accounts Payable Accounts Receivable Notes Payable 5 92.400 483,600 Prepaid Insurance Cash Common Stock Rent Expense Retained Earnings Dividends Supplies $ 25,000 21,600 140,000 311,600 3,975 11,200 6,000 49.100 2.250.000 75.000 24,000 2,750,000 9,000 50,000 10 200 Fees Eamed Insurance Expense...