Homework Answers
| Each of the transaction are recorded below: | ||||
| Journal entry for supplies purchased on cash | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 10-Jul | Supplies | $192 | ||
| Cash | $192 | |||
| (To record supplies purchased) | ||||
| Journal entry for sales provided on cash | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 14-Jul | Cash | $3,648 | ||
| Service revenue | $3,648 | |||
| (To record cash service provided) | ||||
| Journal entry for salaries and wages expense | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 15-Jul | Salaries and wages expense | $960 | ||
| Cash | $960 | |||
| (To record salaries and wages paid) | ||||
| Journal entry for cash received in advance for service | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 20-Jul | Cash | $576 | ||
| Unearned service revenue | $576 | |||
| (To record cash received in advance) | ||||
| Record journal entry for supplies expense | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 31-Jul | Supplies expense | $720 | ||
| Supplies | $720 | |||
| (To record supplies used in July) | ||||
| Record journal entry for salaries and wages expense | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 31-Jul | Salaries and wages expense | $960 | ||
| Salaries and wages payable | $960 | |||
| (To record salaries and wages accrued) | ||||
| Record journal entry for service revenue earned from unearned service revenue | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 31-Jul | Unearned service revenue | $864 | ||
| Service revenue | $864 | |||
| (To record service revenue earned) | ||||
| Record journal entry for service revenue provided on account | ||||
| Date | Account title and Explanation | Debit | Credit | |
| 31-Jul | Accounts receivable | $480 | ||
| Service revenue | $480 | |||
| (To record service revenue earned) | ||||
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Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries and Wages Expense 840 July 31 840 Service Revenue July 14 3,192 July 31 756 July 31 420 Supplies July 1 Bal. 924 July 31 630 July 10 168 Salaries and Wages Payable July 31 840 Accounts Receivable July 31 420 -/13 3 O' unyo Accounts Receivable July 31 420 Uneamed Service Revenue July 31 756 July 1 Bal. 1,260 July 20 504 Part...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200...
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200 Salaries and Wages Payable 7/31 800 7/1 Bal 7/10 1,200 Accounts Receivable 620 7/31 7/31 Unearned Service Revenue 900 7/1 Bal. 7/20 1,500 750 Salaries and Wages Expense Service Revenue 7/15 1,200 7/14 2,000 7/31 1,200 7/31 900 7/31 620 Instructions After analyzing the accounts. Journalize (a) the July transactions and (b) the adjusting entries that were made on July 31,
Do all of these please The trial balance columns of the worksheet for Carla Vista Roofing...
Do all of these please
The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4,700 Accounts Receivable 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation-Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 Salaries and Wages Expense 1,110 Miscellaneous Expense 330 24,522 24,522 Other data: 1....
View Policies Current Attempt in Progress These financial statement items are for Carla Vista Co. at...
View Policies Current Attempt in Progress These financial statement items are for Carla Vista Co. at year-end, July 31, 2022 Salaries and wages payable Salaries and wages expense Supplies expense Equipment Accounts payable Service revenue Rent revenue Notes payable (due in 2025) Common stock Cash Accounts receivable Accumulated depreciation-equipment Dividends Depreciation expense Retained earnings (beginning of the year) $3,800 59,200 16,900 17,860 3,600 67,800 9,800 3,000 16,000 34,140 11,000 7,400 4,000 4,000 35,700 Prepare an income statement for the year....
Question 7 View Policies Current Attempt in Progress The adjusted trial balance for Carla Vista Co....
Question 7 View Policies Current Attempt in Progress The adjusted trial balance for Carla Vista Co. is given below: CARLA VISTA CO. Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,460 $10,460 Accounts Receivable 9,120 9.630 Supplies 1.960 2,990 4.200 Prepaid Insurance 2.750 Equipment 15,800 15,800 Accumulated Depreciation Equipment $4.755 $3.555 5.420 Accounts Payable 5.420 Salaries and Wages Payable 0 1,390 Unearned Rent Revenue 2.140 1.380 Common Stock 17,500 17.500 Retained Earnings 5,380 5,380...
Current Attempt in Progress Prepare a trial balance from the ledger accounts of Carla Vista Co....
Current Attempt in Progress Prepare a trial balance from the ledger accounts of Carla Vista Co. as of January 31, 2022. Accounts Payable Accounts Receivable Cash Common Stock Dividends $1,300 3,300 2,300 3,150 1,450 Rent Expense Service Revenue Supplies Salaries and Wages Expense $700 5,500 200 2,000 Debit Credit Accounts Payable $ $ 1300 Accounts Receivable 3300 Cash 2300 ownd I
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable...
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
Exercise 4-09 a1,a2-b Carla Vista Company ended its fiscal year on July 31, 2020. The company's...
Exercise 4-09 a1,a2-b Carla Vista Company ended its fiscal year on July 31, 2020. The company's adjusted trial balance as of the end of its fiscal year is as follows. Credit Carla Vista Company Adjusted Trial Balance July 31, 2020 Account Titles Debit 101 Cash $10,600 112 Accounts Receivable 8,900 157 Equipment 15,700 158 Accumulated Depreciation Equip 201 Accounts Payable 200 Unearned Rent Revenue 301 Owner's Capital 306 Owner's Drawings 16,000 400 Service Revenue 429 Rent Revenue 711 Depreciation Expense...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries and Wages Expense 840 July 31 840 Service Revenue July 14 3,192 July 31 756 July 31 420 Supplies July 1 Bal. 924 July 31 630 July 10 168 Salaries and Wages Payable July 31 840 Accounts Receivable July 31 420 -/13 3 O' unyo Accounts Receivable July 31 420 Uneamed Service Revenue July 31 756 July 1 Bal. 1,260 July 20 504 Part...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200 Salaries and Wages Payable 7/31 800 7/1 Bal 7/10 1,200 Accounts Receivable 620 7/31 7/31 Unearned Service Revenue 900 7/1 Bal. 7/20 1,500 750 Salaries and Wages Expense Service Revenue 7/15 1,200 7/14 2,000 7/31 1,200 7/31 900 7/31 620 Instructions After analyzing the accounts. Journalize (a) the July transactions and (b) the adjusting entries that were made on July 31,
Do all of these please
The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4,700 Accounts Receivable 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation-Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 Salaries and Wages Expense 1,110 Miscellaneous Expense 330 24,522 24,522 Other data: 1....
View Policies Current Attempt in Progress These financial statement items are for Carla Vista Co. at year-end, July 31, 2022 Salaries and wages payable Salaries and wages expense Supplies expense Equipment Accounts payable Service revenue Rent revenue Notes payable (due in 2025) Common stock Cash Accounts receivable Accumulated depreciation-equipment Dividends Depreciation expense Retained earnings (beginning of the year) $3,800 59,200 16,900 17,860 3,600 67,800 9,800 3,000 16,000 34,140 11,000 7,400 4,000 4,000 35,700 Prepare an income statement for the year....
Question 7 View Policies Current Attempt in Progress The adjusted trial balance for Carla Vista Co. is given below: CARLA VISTA CO. Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,460 $10,460 Accounts Receivable 9,120 9.630 Supplies 1.960 2,990 4.200 Prepaid Insurance 2.750 Equipment 15,800 15,800 Accumulated Depreciation Equipment $4.755 $3.555 5.420 Accounts Payable 5.420 Salaries and Wages Payable 0 1,390 Unearned Rent Revenue 2.140 1.380 Common Stock 17,500 17.500 Retained Earnings 5,380 5,380...
Current Attempt in Progress Prepare a trial balance from the ledger accounts of Carla Vista Co. as of January 31, 2022. Accounts Payable Accounts Receivable Cash Common Stock Dividends $1,300 3,300 2,300 3,150 1,450 Rent Expense Service Revenue Supplies Salaries and Wages Expense $700 5,500 200 2,000 Debit Credit Accounts Payable $ $ 1300 Accounts Receivable 3300 Cash 2300 ownd I
CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...
Exercise 4-09 a1,a2-b Carla Vista Company ended its fiscal year on July 31, 2020. The company's adjusted trial balance as of the end of its fiscal year is as follows. Credit Carla Vista Company Adjusted Trial Balance July 31, 2020 Account Titles Debit 101 Cash $10,600 112 Accounts Receivable 8,900 157 Equipment 15,700 158 Accumulated Depreciation Equip 201 Accounts Payable 200 Unearned Rent Revenue 301 Owner's Capital 306 Owner's Drawings 16,000 400 Service Revenue 429 Rent Revenue 711 Depreciation Expense...
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