Homework Answers
Solution
Marin Inc
Trial Balance
For the year end August 31,2022
| Account title | Debit ($) | Credit ($) |
| Cash | 8,660 | |
| Account receivable | 2,650 | |
| Equipment | 5,750 | |
| Notes Payable | 4,540 | |
| Common Stock | 8,100 | |
| Service Revenue | 4,420 | |
| Total | 17,060 | 17,060 |
T-Accounts
| Cash | |||
| Aug-01 | $ 8,100 | Aug-12 | $ 1,210 |
| Aug-10 | $ 1,100 | ||
| Aug-31 | $ 670 | ||
| Bal | $ 8,660 | ||
| Account receivables | |||
| Aug-25 | $ 3,320 | Aug-31 | $ 670 |
| Bal | $ 2,650 | ||
| Equipment | |||
| Aug-12 | $ 5,750 | ||
| Bal | $ 5,750 | ||
| Notes Payable | |||
| Aug-12 | $ 4,540 | ||
| Bal | $ 4,540 | ||
| Common stock | |||
| Aug-01 | $ 8,100 | ||
| Bal | $ 8,100 | ||
| Service revenue | |||
| Aug-10 | $ 1,100 | ||
| Aug-25 | $ 3,320 | ||
| Bal | $ 4,420 |
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Aug. 10 1,100 Aug. 25 3,320 4,420 Aug. 31 e Textbook and Media List of Accounts...
T-accounts and trial balances E ntips:/connect.m wehea Selected transactions from the journal of Marin Inc. during...
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Selected transactions from the journal of Skysong, Inc. during
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E ntips:/connect.m wehea Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 8,700 Common Stock Cash Service Revenue 8,700 10 1,300 1,300 12 Equipment 6,000 Cash Notes Payable Accounts Receivable 680 5,320 25 2,880 Service Revenue Cash Accounts Receivable 2,880 31 450 450 We were unable to transcribe this imagePrepare a trial balance at August 31,2017. MARIN INC. Trial Balance For...
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Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug Cash 7,800 Common Stock 7,800 10 Cash 1,050 Service Revenue 1,050 12 Equipment 6,250 Cash 2,010 Notes Payable 4,240 25 Accounts Receivable 3,450 Service Revenue 3,450 31 Cash 430 Accounts Receivable 430 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) 20 Post tne transactions to T-accounts.(Post entries in...
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Selected transactions from the journal of Skysong, Inc. during
its first month of operations are presented here.
Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 6,700 1 Common Stock 6,700 Cash 1,900 Service Revenue 1,900 - 12 Equipment 6,200 Cash 2,020 Notes Payable 4,180 25 Accounts Receivable 2,910 Service Revenue 2,910 31 Cash 590 Accounts Receivable 590 Post the transactions to T-accounts.(Post entries in...
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Exercise 2-11 a-b (Video) Selected transactions from the Journal of June Feldman, Investment broker, are presented below. Ref. Credit Debit 6,550 6,550 3,406 3,406 6,550 3,013 3,537 Date Account Titles and Explanation Aug. 1 Cash Owner's Capital (Owner's investment of cash in business) 10 Cash Service Revenue (Received cash for services performed) 12 Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue (illed dients for services performed) 31 Cash Accounts Receivable (Receipt of...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
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