I need PART E and PART F. PLEASE AND THANK YOU !
Date | Accounts title | Debit | Credit |
Dec 31 | Service revenue | 63,700 | |
Retained earnings | 63,700 | ||
(To record close sales revenue account.) | |||
Dec 31 | Retained earnings | 42,708 | |
Salaries expense (32500+2500) | 35,000 | ||
Rent expense | 7,058 | ||
Supplies expense | 650 | ||
(To record close Expense accounts.) | |||
Dec 31 | Retained earnings | 800 | |
Dividends | 800 | ||
(To record close dividends) |
Company name | ||||
Closing Trial Balance | ||||
Dec 31, Year 1 | ||||
Account titles | Debit | Credit | ||
Cash | 36,922 | |||
Accounts receivable | 38,500 | |||
Supplies | 120 | |||
Prepaid insurance | 8,342 | |||
Accounts payable | 192 | |||
Unearned revenue | 13,000 | |||
Salaries payable | 2,500 | |||
Common stock | 48,000 | |||
Retained earnings (63700-42708-800) | 20,192 | |||
Total | 83,884 | 83,884 |
I need PART E and PART F. PLEASE AND THANK YOU ! Required information Problem 3-32A...
Required information Problem 3-32A Comprehensive problem: single cycle LO 3-1, 3-2, 3-3, 3-4 [The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $52,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $17,000 cash. Apr. 10 Purchased $840 of supplies on account. July 1 Received $20,500 cash in advance for services to be...
Required information Problem 3-32A Comprehensive problem: single cycle LO 3-1, 3-2, 3-3, 3-4 [The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $52,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $17,000 cash. Apr. 10 Purchased $840 of supplies on account. July 1 Received $20,500 cash in advance for services to be...
Required information Problem 3-32A Comprehensive problem: single cycle LO 3-1, 3-2, 3-3, 3-4 [The following information applies to the questions displayed below) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $45,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $3,200 of supplies on account. July 1 Received $24,000 cash in advance for services to be...
Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $45,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $3,200 of supplies on account. July 1 Received $24,000 cash in advance for services to be provided over the next year. 20 Paid $1,500 of the accounts...
Required information [The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $45,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $3,200 of supplies on account. July 1 Received $24,000 cash in advance for services to be provided over the next year. 20 Paid $1,500 of the accounts...
Required information (The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $45,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $3,200 of supplies on account. July 1 Received $24,000 cash in advance for services to be provided over the next year. 20 Paid $1,500 of the accounts...
Required information [The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $45,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $3,200 of supplies on account. July 1 Received $24,000 cash in advance for services to be provided over the next year. 20 Paid $1,500 of the accounts...
10 Part 4 167 points Required information Problem 3-32A Comprehensive problem: single cycle LO 3-1, 3-2, 3-3, 3.4 The following information applies to the questions displayed below) The following transactions pertain to Smith Training Company for Yeart Jan. 3 Established the business when it acquired $47,000 cash from the issue of comon stock. Feb. Paid rent for office space for two years, $15,700 cash. Apr. 10 Purchased 5790 of supplies on account. July 1 Received $24,500 cash in advance for...
Required information Problem 3-32A Comprehensive problem: single cycle LO 3-1, 3-2, 3-3, 3-4 [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $45,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $3,200 of supplies on account. July 1 Received $24,000 cash in advance for services to be...
Required Information [The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $45,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $3,200 of supplies on account. July 1 Received $24,000 cash in advance for services to be provided over the next year. 20 Paid $1,500 of the accounts...