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To be answered in the form of Pic 2 and 3 with all the
instructions followed.
Viola Desmond Theatre Services year end adjusted trial Balance for October 31 follows: Viola Desmond Theatre Services Adjusted Trial Balance October 31, 2022 Credit Debit $52,000 56,000 7,800 60,310 $34,500 78,500 12,800 47.750 Acct. No. 101 Cash 106 Accounts Receivable 119 Prepaid Rent 161 Machine 162 Accumulated Depreciation, Machine 171 Van 172 Accumulated Depreciation, Van 191 Trademark 201 Accounts Payable 233 Unearned Theatre Fees...
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The adjusted trial balance at October 31, 2018 is presented below for Van Houten Ltd VAN HOUTEN LTD Trial Balance October 31, 2018 Debit Credit Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation-equipment Building Accumulated depreciation-building Accounts payable Credit Card payable Bank loan payable Common shares Retained earnings (before Net Income) Service revenue Salaries expense Rent expense Insurance expense Utilities expense Travel expense Legal expense Interest expense Courier expense 5,200 70,100 19,100 2,150 34,000 1,700 81,785 8,179 39,200 42,600...
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Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 494 Accounts Receivable 3,626 Supplies 165 Prepaid Insurance 124 Land 4,120 Equipment 1,648 Accum. Depr.-Equipment 330 Accounts Payable 1,483 Wages Payable 165 Common Stock 40 Retained Earnings 7,128 Dividends 330 Fees Earned 4,038 Wages Expense 989 Rent Expense 494 Insurance Expense 412 Utilities Expense 288 Supplies Expense 247 Depreciation Expense-Equip. 165...
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4. The adjusted trial balance of Sara's Web Services follows: (30%) SARA'S WEB SERVICES Adjusted Trial Balance December 31, 2018 $ 2.000 6,920 950 600 $5,400 Depreciation expense......................... Salaries expense... Utilities expense......................... Prepaid insurance....................... Accumulated depreciation-Computer equipment.......... Supplies..... Cash.. Insurance expense.......... Computer equipment......... Accounts payable. Sara Pollis, Withdrawals..... Supplies expense.... Rent expense................... Services revenue...... Sara Pollis, Capital....... Totals... 1,930 1,170 400 20,600 325 4,800 800 1,200 21,720 13.925 $41.370 $41.370 (a) Prepare the closing entries for Sara's Web Services. (b)...
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Required:
a. Use the adjusted trial balance to prepare
the December 31, 2018, year-end income statement.
b. Use the adjusted trial balance to prepare
the December 31, 2018, year-end statement of retained earnings.
c. Use the adjusted trial balance to prepare
the December 31, 2018, year-end balance sheet.
QS 3-19 Preparing financial statements LO P3 The adjusted trial balance for Zahurak Company follows. No. 101 106 153 154 183 201 209 233 307 318 Adjusted Trial Balance December 31, 2018...
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The adjusted trial balance for Jurassic Services Company at
December 31, 2021 is as follows:
Jurassic Services Company
Adjusted Trial Balance
December 31, 2021
Debit
Credit
Cash
$21,400
Accounts receivable
1,500
Prepaid insurance
2,000
Prepaid rent
5,000
Supplies
3,330
Equipment
17,500
Accumulated depreciation-equipment
$5,200
Furniture
25,000
Accumulated depreciation-furniture
4,250
Accounts payable
8,400
Salary payable
12,200
Unearned revenue
6,700
J. Jurassic, drawings
15,000
J. Jurassic, capital
58,567
Service revenue
33,500
Salary expense
24,387
Depreciation expense
4,500
Rent expense
5,500
Insurance expense...
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The following is the adjusted year-end trial balance at December
31, 2018, of Wilson Trucking Company. Account Title Debit Credit
Cash $ 9,400 Accounts receivable 18,100 Office supplies 2,300
Trucks 175,000 Accumulated depreciation—Trucks $ 34,000 Land 68,000
Accounts payable 12,900 Interest payable 3,400 Long-term notes
payable 43,000 Common stock 21,200 Retained earnings, December 31,
2017 159,000 Dividends 20,100 Trucking fees earned 131,000
Depreciation expense—Trucks 23,400 Salaries expense 69,000 Office
supplies expense 8,100 Repairs expense—Trucks 11,100 Totals $
404,500 $ 404,500...
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No. Cr. . The adjusted trial balance for Zahurak Company follows. Adjusted Trial Balance December 31, 2018 Account Title Dr. 101 Cash $ 6,500 106 Accounts receivable 28,405 153 Trucks 39,500 154 Accumulated depreciation-Trucks 15,879 183 Land 30,000 201 Accounts payable 15,145 209 Salaries payable 3,465 233 Unearned fees 2,865 307 Common stock 15,000 Retained earnings, December 31, 318 2017 47,700 319 Dividends 26,076 401 Plumbing fees earned 94,000 611 Depreciation expense-Trucks 5,293 622 Salaries expense 43,992 640 Rent expense...
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The following is the adjusted year-end trial balance at December 31, 2018, of Wilson Trucking Company. Credit Debit $ 7,300 17,500 3,900 179,000 $ 41,000 82,200 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable Common stock Retained earnings, December 31, 2017 Dividends Trucking fees earned Depreciation expense-Trucks Salaries expense office supplies expense Repairs expense–Trucks Totals 12,300 3,700 61,000 20,600 151,000 19,000 131,000 22,600 68,000 8,200 12,900 $420,600 $420,600 Use the...
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The following is the Bravo Unlimited adjusted Trial
Balance.
Alpha Dog Company
Adjusted Trial Balance
December 31, 2016
Account Title
Debit
Credit
Cash
$88,450
Accounts Receivable
150,000
Supplies
29,255
Stock Investment
172,000
Equipment
295,285
Accumulated Depreciation
$238,760
Accounts Payable
78,555
Wages Payable
15,000
Capital Stock
220,000
Retained Earnings
111,145
Service Revenue
895,105
Interest Income
1,500
Rent Expense
64,500
Wages Expense
542,260
Supplies Expense
42,520
Depreciation Expense
167,095
Dividends
8,700
_________
Totals
$1,560,065
$1,560,065
Prepare only the Asset section of the...
To be answered in the form of Pic 2 and 3 with all the
instructions followed.
Viola Desmond Theatre Services year end adjusted trial Balance for October 31 follows: Viola Desmond Theatre Services Adjusted Trial Balance October 31, 2022 Credit Debit $52,000 56,000 7,800 60,310 $34,500 78,500 12,800 47.750 Acct. No. 101 Cash 106 Accounts Receivable 119 Prepaid Rent 161 Machine 162 Accumulated Depreciation, Machine 171 Van 172 Accumulated Depreciation, Van 191 Trademark 201 Accounts Payable 233 Unearned Theatre Fees...
The adjusted trial balance at October 31, 2018 is presented below for Van Houten Ltd VAN HOUTEN LTD Trial Balance October 31, 2018 Debit Credit Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation-equipment Building Accumulated depreciation-building Accounts payable Credit Card payable Bank loan payable Common shares Retained earnings (before Net Income) Service revenue Salaries expense Rent expense Insurance expense Utilities expense Travel expense Legal expense Interest expense Courier expense 5,200 70,100 19,100 2,150 34,000 1,700 81,785 8,179 39,200 42,600...
Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 494 Accounts Receivable 3,626 Supplies 165 Prepaid Insurance 124 Land 4,120 Equipment 1,648 Accum. Depr.-Equipment 330 Accounts Payable 1,483 Wages Payable 165 Common Stock 40 Retained Earnings 7,128 Dividends 330 Fees Earned 4,038 Wages Expense 989 Rent Expense 494 Insurance Expense 412 Utilities Expense 288 Supplies Expense 247 Depreciation Expense-Equip. 165...
4. The adjusted trial balance of Sara's Web Services follows: (30%) SARA'S WEB SERVICES Adjusted Trial Balance December 31, 2018 $ 2.000 6,920 950 600 $5,400 Depreciation expense......................... Salaries expense... Utilities expense......................... Prepaid insurance....................... Accumulated depreciation-Computer equipment.......... Supplies..... Cash.. Insurance expense.......... Computer equipment......... Accounts payable. Sara Pollis, Withdrawals..... Supplies expense.... Rent expense................... Services revenue...... Sara Pollis, Capital....... Totals... 1,930 1,170 400 20,600 325 4,800 800 1,200 21,720 13.925 $41.370 $41.370 (a) Prepare the closing entries for Sara's Web Services. (b)...
Required:
a. Use the adjusted trial balance to prepare
the December 31, 2018, year-end income statement.
b. Use the adjusted trial balance to prepare
the December 31, 2018, year-end statement of retained earnings.
c. Use the adjusted trial balance to prepare
the December 31, 2018, year-end balance sheet.
QS 3-19 Preparing financial statements LO P3 The adjusted trial balance for Zahurak Company follows. No. 101 106 153 154 183 201 209 233 307 318 Adjusted Trial Balance December 31, 2018...
No. Cr. . The adjusted trial balance for Zahurak Company follows. Adjusted Trial Balance December 31, 2018 Account Title Dr. 101 Cash $ 6,500 106 Accounts receivable 28,405 153 Trucks 39,500 154 Accumulated depreciation-Trucks 15,879 183 Land 30,000 201 Accounts payable 15,145 209 Salaries payable 3,465 233 Unearned fees 2,865 307 Common stock 15,000 Retained earnings, December 31, 318 2017 47,700 319 Dividends 26,076 401 Plumbing fees earned 94,000 611 Depreciation expense-Trucks 5,293 622 Salaries expense 43,992 640 Rent expense...
The following is the adjusted year-end trial balance at December 31, 2018, of Wilson Trucking Company. Credit Debit $ 7,300 17,500 3,900 179,000 $ 41,000 82,200 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable Common stock Retained earnings, December 31, 2017 Dividends Trucking fees earned Depreciation expense-Trucks Salaries expense office supplies expense Repairs expense–Trucks Totals 12,300 3,700 61,000 20,600 151,000 19,000 131,000 22,600 68,000 8,200 12,900 $420,600 $420,600 Use the...