Homework Answers
| BLOSSOM COMPANY | ||
| Trail Balance | ||
| Debit | Credit | |
| Cash | $ 5,830 | |
| Account Receivable | $ 2,600 | |
| Equipment | $ 13,160 | |
| Account Payable | $ 2,700 | |
| Service revenue | $ 8,760 | |
| Common stock | $ 16,730 | |
| Dividends | $ 1,940 | |
| Salaries and wages expenses | $ 3,260 | |
| Rent expenses | $ 1,400 | |
| $ 28,190 | $ 28,190 |
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Question 6 of 7 < - / 1.5 E View Policies Current Attempt in Progress From...
In Accounting Question 7 View Policies Current Attempt in Progress From the ledger balances below. prepare...
In Accounting
Question 7 View Policies Current Attempt in Progress From the ledger balances below. prepare a trial balance for Blossom Company at June 30, 2022. All account balances are normal. Accounts Payable $ 1,100 Cash 5,500 Common Stock 18,000 Dividends 1,450 Equipment 13,150 Service Revenue Accounts Receivable Salaries and Wages Expense Rent Expense $8,750 2,750 3.750 1.250 BLOSSOM COMPANY Trial Balance Debit Credit
Question 6 of 6 < -/3 E View Policies Current Attempt in Progress Here is the...
Question 6 of 6 < -/3 E View Policies Current Attempt in Progress Here is the ledger for Blossom Company Cash Oct. 1 8,660 Oct.4 2.060 Oct. 10 2,640 Oct. 12 3,160 Oct. 10 9,660 Oct. 15 360 Oct, 20 810 Oct 30 410 Oct. 25 3,660 Oct. 31 610 Accounts Receivable Oct. 6 910 Oct, 20 810 Oct. 20 1,030 Supplies Oct. 4 2,060 Oct. 31 1,840 Equipment Oct 3 4,660 Notes Payable Oct. 10 9.660 Accounts Payable Oct....
Question 50 of 52 < > -/1 E View Policies Current Attempt in Progress Carla Vista...
Question 50 of 52 < > -/1 E View Policies Current Attempt in Progress Carla Vista Floors has year-end account balances of Sales Revenue $673,000, Interest Revenue $2,600. Cost of Goods Sold $411,200, Salaries and Wages Expense $95,000, Administrative Expense $64.000, and Income Tax Expense $48,200. Prepare a multiple-step income statement. Carla Vista Floors Income Statement Year ended December 31, 2020 + . .
Question 19 of 52 < -11 View Policies Current Attempt in Progress The following trial balance...
Question 19 of 52 < -11 View Policies Current Attempt in Progress The following trial balance of Flounder Corporation does not balance, Credit FLOUNDER CORPORATION TRIAL BALANCE JUNE 30, 2020 Debit Cash $6,796 Accounts Receivable 7.770 Supplies 3,736 Equipment 9,500 Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense 4,560 $32,362 $8,484 11,500 2,900 6,798 $29,682 An examination of the ledger shows these errors. 1. 2. 3. Cash received from a customer on account was recorded (both debit and...
Question 3 of 5 > -12 E View Policies Current Attempt in Progress Selected year-end account...
Question 3 of 5 > -12 E View Policies Current Attempt in Progress Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Flint Corporation is provided below. Debit Credit $90,020 32,610 16,370 263,870 112,960 Accounts Receivable Dividends Depreciation Expense Equipment Salaries and Wages Expense Accounts Payable Accumulated Depreciation-Equipment Unearned Rent Revenue Service Revenue Rent Revenue Rent Expense Retained Earnings Supplies Expense $65,720 142,350 28,400 227,910 7,690 4,460 76,630 1,740 Question 3 of 5 -/2...
Question 5 of 7 - / 1.5 View Policies Current Attempt in Progress Selected transactions for...
Question 5 of 7 - / 1.5 View Policies Current Attempt in Progress Selected transactions for Blossom Company are presented below in journal form (without explanations). Credit Date May 5 Debit 4.580 4,580 12 Account Title Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue 1,790 1,790 15 2,620 2,620 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable > Service Revenue
Question 6 of 6 < - / 10 III View Policies Current Attempt in Progress Sandhill...
Question 6 of 6 < - / 10 III View Policies Current Attempt in Progress Sandhill Company reports the following financial information before adjustments. Dr. Cr. Accounts Receivable $155,400 Allowance for Doubtful Accounts $3.790 Sales Revenue (all on credit) 819,100 Sales Returns and Allowances 54.900 Prepare the journal entry to record bed debt expense assuming Sandhill Company estimates bad debts at (a) 5% of accounts receivable and (b) 5% of accounts receivable but Allowance for Doubtful Accounts had a $1,630...
L,LULU, 420. AMUA Question 5 View Policies Current Attempt in Progress ada Weekdy The ledger of...
L,LULU, 420. AMUA Question 5 View Policies Current Attempt in Progress ada Weekdy The ledger of Super Delivery Service has the following account balances at the company's year end. August 31, 2021 cions S Support Accounts Payable Accounts Receivable Cash Equipment Utilities Expense Insurance Expense Interest Expense Notes Payable Prepaid Insurance $3.215 Repairs Expense 4.335 Salaries Expense ? Salaries Payable 49.615 Service Revenue 12,115 Supplies 2,065 Supplies Expense 1,015 T. Rowe, Capital 19.515 T. Rowe. Drawings 465 Unearned Revenue $1.645...
b-4b5d-aa30-bd894bb066e5#/question/1 Question 2 of 10 < > - / 8 View Policies Current Attempt in Progress...
b-4b5d-aa30-bd894bb066e5#/question/1 Question 2 of 10 < > - / 8 View Policies Current Attempt in Progress Partial adjusted trial balance data for Sheffield Corp. at December 31, 2020 includes the following accounts: Retained Earnings $17.600, Dividends $5,400, Service Revenue $30,520, Salaries and Wages Expense $13,440, Insurance Expense $1,560, Rent Expense $3,780, Supplies Expense $1.340, and Depreciation Expense $980. The balance in Retained Earnings is the balance as of January 1. Prepare a statement retained earnings for the year. (List items...
Question 6 of 7 0.5 / 1 ini View Policies Show Attempt History Current Attempt in...
Question 6 of 7 0.5 / 1 ini View Policies Show Attempt History Current Attempt in Progress Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Tippy Corporation is provided below. Credit Debit $72,600 26,300 13,200 212,800 91,100 Accounts Receivable Dividends Depreciation Expense Equipment Salaries and Wages Expense Accounts Payable Accumulated Depreciation-Equipment Unearned Rent Revenue Service Revenue Rent Revenue Rent Expense Retained Earnings Supplies Expense $53,000 114,800 22.900 183,800 6,200 3,600 61,800 1,400 (a)...
In Accounting
Question 7 View Policies Current Attempt in Progress From the ledger balances below. prepare a trial balance for Blossom Company at June 30, 2022. All account balances are normal. Accounts Payable $ 1,100 Cash 5,500 Common Stock 18,000 Dividends 1,450 Equipment 13,150 Service Revenue Accounts Receivable Salaries and Wages Expense Rent Expense $8,750 2,750 3.750 1.250 BLOSSOM COMPANY Trial Balance Debit Credit
Question 6 of 6 < -/3 E View Policies Current Attempt in Progress Here is the ledger for Blossom Company Cash Oct. 1 8,660 Oct.4 2.060 Oct. 10 2,640 Oct. 12 3,160 Oct. 10 9,660 Oct. 15 360 Oct, 20 810 Oct 30 410 Oct. 25 3,660 Oct. 31 610 Accounts Receivable Oct. 6 910 Oct, 20 810 Oct. 20 1,030 Supplies Oct. 4 2,060 Oct. 31 1,840 Equipment Oct 3 4,660 Notes Payable Oct. 10 9.660 Accounts Payable Oct....
Question 50 of 52 < > -/1 E View Policies Current Attempt in Progress Carla Vista Floors has year-end account balances of Sales Revenue $673,000, Interest Revenue $2,600. Cost of Goods Sold $411,200, Salaries and Wages Expense $95,000, Administrative Expense $64.000, and Income Tax Expense $48,200. Prepare a multiple-step income statement. Carla Vista Floors Income Statement Year ended December 31, 2020 + . .
Question 19 of 52 < -11 View Policies Current Attempt in Progress The following trial balance of Flounder Corporation does not balance, Credit FLOUNDER CORPORATION TRIAL BALANCE JUNE 30, 2020 Debit Cash $6,796 Accounts Receivable 7.770 Supplies 3,736 Equipment 9,500 Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense 4,560 $32,362 $8,484 11,500 2,900 6,798 $29,682 An examination of the ledger shows these errors. 1. 2. 3. Cash received from a customer on account was recorded (both debit and...
Question 3 of 5 > -12 E View Policies Current Attempt in Progress Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Flint Corporation is provided below. Debit Credit $90,020 32,610 16,370 263,870 112,960 Accounts Receivable Dividends Depreciation Expense Equipment Salaries and Wages Expense Accounts Payable Accumulated Depreciation-Equipment Unearned Rent Revenue Service Revenue Rent Revenue Rent Expense Retained Earnings Supplies Expense $65,720 142,350 28,400 227,910 7,690 4,460 76,630 1,740 Question 3 of 5 -/2...
Question 5 of 7 - / 1.5 View Policies Current Attempt in Progress Selected transactions for Blossom Company are presented below in journal form (without explanations). Credit Date May 5 Debit 4.580 4,580 12 Account Title Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue 1,790 1,790 15 2,620 2,620 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable > Service Revenue
Question 6 of 6 < - / 10 III View Policies Current Attempt in Progress Sandhill Company reports the following financial information before adjustments. Dr. Cr. Accounts Receivable $155,400 Allowance for Doubtful Accounts $3.790 Sales Revenue (all on credit) 819,100 Sales Returns and Allowances 54.900 Prepare the journal entry to record bed debt expense assuming Sandhill Company estimates bad debts at (a) 5% of accounts receivable and (b) 5% of accounts receivable but Allowance for Doubtful Accounts had a $1,630...
L,LULU, 420. AMUA Question 5 View Policies Current Attempt in Progress ada Weekdy The ledger of Super Delivery Service has the following account balances at the company's year end. August 31, 2021 cions S Support Accounts Payable Accounts Receivable Cash Equipment Utilities Expense Insurance Expense Interest Expense Notes Payable Prepaid Insurance $3.215 Repairs Expense 4.335 Salaries Expense ? Salaries Payable 49.615 Service Revenue 12,115 Supplies 2,065 Supplies Expense 1,015 T. Rowe, Capital 19.515 T. Rowe. Drawings 465 Unearned Revenue $1.645...
b-4b5d-aa30-bd894bb066e5#/question/1 Question 2 of 10 < > - / 8 View Policies Current Attempt in Progress Partial adjusted trial balance data for Sheffield Corp. at December 31, 2020 includes the following accounts: Retained Earnings $17.600, Dividends $5,400, Service Revenue $30,520, Salaries and Wages Expense $13,440, Insurance Expense $1,560, Rent Expense $3,780, Supplies Expense $1.340, and Depreciation Expense $980. The balance in Retained Earnings is the balance as of January 1. Prepare a statement retained earnings for the year. (List items...
Question 6 of 7 0.5 / 1 ini View Policies Show Attempt History Current Attempt in Progress Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Tippy Corporation is provided below. Credit Debit $72,600 26,300 13,200 212,800 91,100 Accounts Receivable Dividends Depreciation Expense Equipment Salaries and Wages Expense Accounts Payable Accumulated Depreciation-Equipment Unearned Rent Revenue Service Revenue Rent Revenue Rent Expense Retained Earnings Supplies Expense $53,000 114,800 22.900 183,800 6,200 3,600 61,800 1,400 (a)...
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