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Ch 3 Homework NWP Assessment P... On July 31, 2022, ... Chapter 3 Prep-Work NWP Assessment...
Current Attempt in Progress On July 31, 2022, the general ledger of Cullumber Legal Services Inc....
Current Attempt in Progress On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances: Cash $3,120, Accounts Receivable $1,170, Supplies $390, Equipment $3,900, Accounts Payable $3,200, Common Stock $2,730, and Retained Earnings $2,650. During August, the following transactions occurred. Aug. 3 Collected $940 of accounts receivable due from customers. 5 Received $1.010 cash for issuing common stock to new investors. 6 Pald $2.110 cash on accounts payable. 7 Performed legal services of $5,070, of...
On July 31, 2022, the general ledger of Ivanhoe Leon Services Inc. showed the following balances:...
On July 31, 2022, the general ledger of Ivanhoe Leon Services Inc. showed the following balances: Cash $4,160, Accounts Receivable $1,560, Supplies $520, Equipment $5,200, Accounts Payable $4,250, Common Stock $3,640, and Retained Earnings $3,540. During August, the following transactions occurred Aug 3 Collected $1,250 of accounts receivable due from customers S Received $1,350 cash for issuing common stock to new inwestors 6 Paid $2,810 cash on accounts payable 7 Performed legal services of 36,760, of which $3,120 was collected...
On July 31, 2022, the general ledger of Crane Legal Services Inc. showed the following balances:...
On July 31, 2022, the general ledger of Crane Legal Services Inc.
showed the following balances: Cash $3,920, Accounts Receivable
$1,470, Supplies $490, Equipment $4,900, Accounts Payable $4,020,
Common Stock $3,430, and Retained Earnings $3,330. During August,
the following transactions occurred.
Aug.
3
Collected
$1,180 of accounts receivable due from customers.
5
Received
$1,270 cash for issuing common stock to new investors.
6
Paid
$2,650 cash on accounts payable.
7
Performed
legal services of $6,370, of which $2,940 was collected...
On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances:...
On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances: Cash $4,960, Accounts Receivable $1,860, Supplies $620, Equipment $6,200, Accounts Payable $5,080, Common Stock $4,340, and Retained Earnings $4,220. During August, the following transactions occurred. Aug. 3 Collected $1,490 of accounts receivable due from customers. 5 Received $1,610 cash for issuing common stock to new investors. 6 Paid $3,350 cash on accounts payable. 7 Performed legal services of $8,060, of which $3,720 was collected...
Prepare a Balance Sheet On July, 31, 2022, the general ledger of Dewey, Cheatam and Howe,...
Prepare a Balance Sheet
On July, 31, 2022, the general ledger of Dewey, Cheatam and Howe, a law firm, showed the follwing balances: Cash $4,000, Accounts Receviable $1,500, Supplies, $500, Equipment, $5,000, Accounts Payable, $4,100, Common Stock $3,500, and Retained Earnings $3,400. During August, the following transactions occurred: Date Aug.3 Aug. 5 Aug. 6 Aug. 7 Aug. 12 Aug. 14 Aug. 18 Aug. 20 Transaction Description Collected $1,200 of accounts receivable due from customers. Received $1,300 cash for issuing common...
*Accounting Cycle Review Problem 0-7A On July 31, 2017, the general ledger of Windsor, Inc. showed...
*Accounting Cycle Review Problem 0-7A On July 31, 2017, the general ledger of Windsor, Inc. showed the following balances: Cash $3,760, Accounts Receivable $1,410, Supplies $470, Equipment $4,700, Accounts Payable $3,850, Common Stock $3,290, and Retained Earnings $3,200. During August, the following transactions occurred. Aug. 3 Collected $1,130 of accounts receivable due from customers. 5 Received $1,220 cash for issuing common stock to new investors. 6 Paid $2,540 cash on accounts payable. 7 Performed legal services of $6,110, of which...
Assignment Gradebook ORION CALCULATOR PULL CARE PRINTER VERSION BACK NEX Problem 3-09A On My 31, 2022,...
Assignment Gradebook ORION CALCULATOR PULL CARE PRINTER VERSION BACK NEX Problem 3-09A On My 31, 2022, the general ledger of Sheridan Legal Services I showed the following balances: Cash $3,440, Accounts Receivable 51,290, Supplies $430, Equipment 54,300, Accounts Payable $3,530, Common Stock $3,010, and Retained Earnings $2,920. During August, the following transactions occurred Aug 3 Collected $1,030 of accounts receivable due from customers Received 51,120 cash for issuing common stock to new investors 6 Paid $2.320 cash on accounts payable....
Bindy Crawford created a corporation providing legal services, Windsor, Inc., on July 1, 2022. On July...
Bindy Crawford created a corporation providing legal services, Windsor, Inc., on July 1, 2022. On July 31 the balance sheet showed: Cash $6,100; Accounts Receivable $6,250; Supplies $950; Equipment $8,750; Accounts Payable $7,950; Common Stock $12,050; and Retained Earnings $2,050. During August the following transactions occurred. Aug. 1 Collected $1,020 of accounts receivable due from customers. 4 Paid $2,650 cash for accounts payable due. 9 Performed services worth $5,430, of which $3,510 is collected in cash and the balance is...
To create an income statement. On July 31, 2018, the following alphabetically ordered list of accounts...
To create an income statement.
On July 31, 2018, the following alphabetically ordered list of accounts and amounts was available for Wildhorse Repair Services Ltd Accounts payable $ 2,100 Equipment $9,500 Accounts receivable 3,000 Retained earnings 19,250 Accumulated depreciation equipment 1,900 Salaries payable 1,360 Accumulated depreciation-vehicles 5,500 Supplies 920 Bank loan payable (non-current) 4,300 Unearned revenue 1,210 Cash 8.900 Vehicles 27,500 Common shares 14,200 During August, the following summary transactions were completed: Aug. 1 Paid $270 for advertising on Kijiji...
Mike Greenberg opened Bramble Window Washing Inc. on July 1, 2022. During July, the following transactions...
Mike Greenberg opened Bramble Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 9,400 shares of common stock for $9,400 cash. 1 Purchased used truck for $6,240, paying $1,560 cash and the balance on account. 3 Purchased cleaning supplies for $700 on account. 5 Paid $1,440 cash on a 1-year insurance policy effective July 1. 12 Billed customers $2,890 for cleaning services performed. 18 Paid $780 cash on amount owed on truck...
Current Attempt in Progress On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances: Cash $3,120, Accounts Receivable $1,170, Supplies $390, Equipment $3,900, Accounts Payable $3,200, Common Stock $2,730, and Retained Earnings $2,650. During August, the following transactions occurred. Aug. 3 Collected $940 of accounts receivable due from customers. 5 Received $1.010 cash for issuing common stock to new investors. 6 Pald $2.110 cash on accounts payable. 7 Performed legal services of $5,070, of...
On July 31, 2022, the general ledger of Ivanhoe Leon Services Inc. showed the following balances: Cash $4,160, Accounts Receivable $1,560, Supplies $520, Equipment $5,200, Accounts Payable $4,250, Common Stock $3,640, and Retained Earnings $3,540. During August, the following transactions occurred Aug 3 Collected $1,250 of accounts receivable due from customers S Received $1,350 cash for issuing common stock to new inwestors 6 Paid $2,810 cash on accounts payable 7 Performed legal services of 36,760, of which $3,120 was collected...
On July 31, 2022, the general ledger of Crane Legal Services Inc.
showed the following balances: Cash $3,920, Accounts Receivable
$1,470, Supplies $490, Equipment $4,900, Accounts Payable $4,020,
Common Stock $3,430, and Retained Earnings $3,330. During August,
the following transactions occurred.
Aug.
3
Collected
$1,180 of accounts receivable due from customers.
5
Received
$1,270 cash for issuing common stock to new investors.
6
Paid
$2,650 cash on accounts payable.
7
Performed
legal services of $6,370, of which $2,940 was collected...
Prepare a Balance Sheet
On July, 31, 2022, the general ledger of Dewey, Cheatam and Howe, a law firm, showed the follwing balances: Cash $4,000, Accounts Receviable $1,500, Supplies, $500, Equipment, $5,000, Accounts Payable, $4,100, Common Stock $3,500, and Retained Earnings $3,400. During August, the following transactions occurred: Date Aug.3 Aug. 5 Aug. 6 Aug. 7 Aug. 12 Aug. 14 Aug. 18 Aug. 20 Transaction Description Collected $1,200 of accounts receivable due from customers. Received $1,300 cash for issuing common...
Assignment Gradebook ORION CALCULATOR PULL CARE PRINTER VERSION BACK NEX Problem 3-09A On My 31, 2022, the general ledger of Sheridan Legal Services I showed the following balances: Cash $3,440, Accounts Receivable 51,290, Supplies $430, Equipment 54,300, Accounts Payable $3,530, Common Stock $3,010, and Retained Earnings $2,920. During August, the following transactions occurred Aug 3 Collected $1,030 of accounts receivable due from customers Received 51,120 cash for issuing common stock to new investors 6 Paid $2.320 cash on accounts payable....
To create an income statement.
On July 31, 2018, the following alphabetically ordered list of accounts and amounts was available for Wildhorse Repair Services Ltd Accounts payable $ 2,100 Equipment $9,500 Accounts receivable 3,000 Retained earnings 19,250 Accumulated depreciation equipment 1,900 Salaries payable 1,360 Accumulated depreciation-vehicles 5,500 Supplies 920 Bank loan payable (non-current) 4,300 Unearned revenue 1,210 Cash 8.900 Vehicles 27,500 Common shares 14,200 During August, the following summary transactions were completed: Aug. 1 Paid $270 for advertising on Kijiji...
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