Homework Answers
| Account | Balance |
| Accumulated Depreciation- Equipment | $ 62 |
| Account payable | $ 952 |
| Unearned Rent revenue | $ 152 |
| Common stock | $ 220 |
| Retianed Earning | $ 6,800 |
| Service revenue | $ 390 |
| Interest revenue | $ 86 |
| Total | $ 8,662 |
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CALCULATOR Multiple Choice Question 222 Skysong, Inc. reports the following ledger account balances at June 30,...
Grantham Corporation reports the following ledger account balances at June 30, 2022: Cash $1,662 Accounts receivable...
Grantham Corporation reports the following ledger account balances at June 30, 2022: Cash $1,662 Accounts receivable 2,098 Inventory 3,124 Prepaid rent 86 Equipment 300 Accumulated depreciation-equipment 52 Accounts payable 82 Unearned rent revenue 122 Common stock 206 Retained earnings 6,610 Service revenue 368 Interest revenue 56 Salaries and wages expense 160 Insurance expense 66 Assuming that all of the accounts have normal balances, what are total credits on the company's trial balance at June 30, 2022? $7,440. $7,526. $7,496. $7,444.
Splish Brothers Inc. reports the following ledger account balances at June 30, 2022: Cash $1842 Accounts...
Splish Brothers Inc. reports the following ledger account balances at June 30, 2022: Cash $1842 Accounts receivable 2898 Inventory 3894 Prepaid rent 96 Equipment 310 Accumulated depreciation-equipment 66 Accounts payable 906 Unearned rent revenue 132 Common stock 244 Retained earnings 6730 Service revenue 384 Interest revenue 68 Salaries and wages expense 170 Insurance expense 88 Assuming that all of the accounts have normal balances, what are total credits on the company’s trial balance at June 30, 2022?
Swifty Corporation reports the following ledger account balances at June 30, 2022: $1962 2838 3854 102...
Swifty Corporation reports the following ledger account balances at June 30, 2022: $1962 2838 3854 102 370 68 954 Cash Accounts receivable Inventory Prepaid rent Equipment Accumulated depreciation-equipment Accounts payable Unearned rent revenue Common stock Retained earnings Service revenue Interest revenue Salaries and wages expense Insurance expense 138 228 6810 382 82 170 90 Assuming that all of the accounts have normal balances, what are total credits on the company's trial balance at June 30, 2022? O $8580 O $8662...
Multiple Choice Question 221 The ledger account balances for Nash's Trading Post, LLC at December 31,...
Multiple Choice Question 221 The ledger account balances for Nash's Trading Post, LLC at December 31, 2022 are as follows: Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense $310 524 84 190 4100 610 386 1300 1410 3100 1100 510 If all accounts have normal balances, what would be total debits on the trial balance at December 31, 2022? $7050 $7420 $6818 $6664 Policy...
Macro Company has the following adjusted accounts and balances at June 30: Macro Company has the...
Macro Company has the following
adjusted accounts and balances at June 30:
Macro Company has the following adjusted accounts and balances at June 30: Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Interest Revenue Notes Payable (long-term) Office Expenses Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Supplies $ 240 490 120 190 960 240 70 80 1,340 80...
From the ledger balances below, prepare a trial balance for Pharoah Company at June 30, 2022....
From the ledger balances below, prepare a trial balance for Pharoah Company at June 30, 2022. All account balances are normal. Accounts Payable Cash Common Stock Dividends Equipment $ 2,400 5,770 16,970 1,530 13,190 Service Revenue Accounts Receivable Salaries and Wages Expense Rent Expense $8,790 2,580 3,670 1,420 PHAROAH COMPANY Trial Balance Debit Credit $
Prepare a trial balance for the Metlock, Inc. at June 30, 2019. All account balances are...
Prepare a trial balance for the Metlock, Inc. at June 30, 2019. All account balances are normal. Accounts Payable $8,700, Cash $6,400, Common Stock $21,200, Dividends $2,500, Equipment $16,500, Service Revenue $7,700, Accounts Receivable $4,700, Salaries and Wages Expense $4,800, and Rent Expense $2,700.
Question 1 The ledger of Uniform Ltd on 30 June of the current year includes these...
Question 1 The ledger of Uniform Ltd on 30 June of the current year includes these selected accounts and corresponding account numbers before adjusting entries have been prepared. Credits 100 Debits $12,600 9,170 103,920 110 120 121 200 Prepaid insurance Supplies Equipment Accumulated depreciation-equipment Bank loan Rent revenue received in advance Rent revenue Interest expense Wage expense $28,630 74,550 34,380 244,920 210 300 400 410 51,090 An analysis of the accounts shows the following. 1. 2. 3. 4. 5. The...
Macro Company has the following adjusted accounts and balances at June 302 $ 240 490 Book...
Macro Company has the following adjusted accounts and balances at June 302 $ 240 490 Book Print Terences 2401 1340 Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation- Equipment Cash Common Stock Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Interest Revenue Notes Payable (long-term) Office Expenses Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Sunnlies 80 40 150 60 1,240 760 50 340 90 600 3,380 170 650 Gram < Prev...
Macro Company has the following adjusted accounts and balances at June 30: $ 230 480 115...
Macro Company has the following adjusted accounts and balances at June 30: $ 230 480 115 180 Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation- Equipment Cash Common Stock Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Interest Revenue Notes Payable (long-term) Office Expenses Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue 950 230 75 1,330 75 20 145 40 1,230 750 30 330 85 590 3,365 Software Supplies Unearned Revenue 165 640...
Swifty Corporation reports the following ledger account balances at June 30, 2022: $1962 2838 3854 102 370 68 954 Cash Accounts receivable Inventory Prepaid rent Equipment Accumulated depreciation-equipment Accounts payable Unearned rent revenue Common stock Retained earnings Service revenue Interest revenue Salaries and wages expense Insurance expense 138 228 6810 382 82 170 90 Assuming that all of the accounts have normal balances, what are total credits on the company's trial balance at June 30, 2022? O $8580 O $8662...
Multiple Choice Question 221 The ledger account balances for Nash's Trading Post, LLC at December 31, 2022 are as follows: Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation, Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense $310 524 84 190 4100 610 386 1300 1410 3100 1100 510 If all accounts have normal balances, what would be total debits on the trial balance at December 31, 2022? $7050 $7420 $6818 $6664 Policy...
Macro Company has the following
adjusted accounts and balances at June 30:
Macro Company has the following adjusted accounts and balances at June 30: Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Interest Revenue Notes Payable (long-term) Office Expenses Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Supplies $ 240 490 120 190 960 240 70 80 1,340 80...
From the ledger balances below, prepare a trial balance for Pharoah Company at June 30, 2022. All account balances are normal. Accounts Payable Cash Common Stock Dividends Equipment $ 2,400 5,770 16,970 1,530 13,190 Service Revenue Accounts Receivable Salaries and Wages Expense Rent Expense $8,790 2,580 3,670 1,420 PHAROAH COMPANY Trial Balance Debit Credit $
Question 1 The ledger of Uniform Ltd on 30 June of the current year includes these selected accounts and corresponding account numbers before adjusting entries have been prepared. Credits 100 Debits $12,600 9,170 103,920 110 120 121 200 Prepaid insurance Supplies Equipment Accumulated depreciation-equipment Bank loan Rent revenue received in advance Rent revenue Interest expense Wage expense $28,630 74,550 34,380 244,920 210 300 400 410 51,090 An analysis of the accounts shows the following. 1. 2. 3. 4. 5. The...
Macro Company has the following adjusted accounts and balances at June 302 $ 240 490 Book Print Terences 2401 1340 Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation- Equipment Cash Common Stock Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Interest Revenue Notes Payable (long-term) Office Expenses Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Sunnlies 80 40 150 60 1,240 760 50 340 90 600 3,380 170 650 Gram < Prev...
Macro Company has the following adjusted accounts and balances at June 30: $ 230 480 115 180 Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation- Equipment Cash Common Stock Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Interest Revenue Notes Payable (long-term) Office Expenses Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue 950 230 75 1,330 75 20 145 40 1,230 750 30 330 85 590 3,365 Software Supplies Unearned Revenue 165 640...
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