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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?
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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...
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CALCULATOR Multiple Choice Question 222 Skysong, Inc. reports the following ledger account balances at June 30, 2022: Cash $1912 Accounts receivable 2908 Inventory 3874 Prepaid rent 104 Equipment 340 Accumulated depreciation equipment 62 Accounts payable 952 Unearned rent revenue 152 Common stock 220 Retained earnings 6800 Service revenue 390 Interest revenue 86 Salaries and wages expense 190 Insurance expense 94 Assuming that all of the accounts have normal balances, what are total credits on the company's trial balance at June...
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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 $
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Following are the general ledger account balances, listed in alphabetical order Accounts payable Accounts receivable Accumulated depreciation-equipment 3,700 Rent expense Cash Common shares Dividends declared Equipment s 3,000 Held for trading investments 5,600 400 900 11,720 3,700 6,020 160 4,000 Income tax expense 2,400 Retained earnings 9,100 Salaries expense 300 Service revenue 16,400 Unearned revenue Identify the normal balance of each account. Normal Balance Accounts payable Accounts receivable Accumulated depreciation-equipment Cash Common shares Dividends declared Equipment Held for trading investments...
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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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RICHARD CONSULTING Trial Balance June 30, 2022 Debit Credit Cash Accounts Receivable $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock $ 4,245 5,200 21,982 8,300 Service Revenue Salaries and Wages Expense Rent Expense 4,000 1,715 $39,727 $39,727 Cash 6/30 6,850 Accounts Receivable 6/30 7,000 6/30 < 4,090 6/30 < 11,090 Supplies 6/30 1,982 6/30 1,262 6/30 120 Prepaid Insurance 6/30 2,760 6/30 230 6/30 2,530 Equipment 6/30 15,000 Accumulated Depreciation-Equipment 6/30...
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SUNLAND COMPANY Trial Balance June 30, 2017 Debit Credit Cash $ 6,090 Accounts Receivable $6,190 Supplies 2,750 6,000 Equipment Accounts Payable 6,686 Unearned Service Revenue 3.150 Common Stock 12,000 Dividends 800 Service Revenue 6,480 Salaries and Wages Expense 3,450 Utilities Expense 985 $23,325 $31.256 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: 1. Cash received from a customer on account was debited for $760,...
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The ledger account balances for Company B at December 31, 2025
are as follows:
Cash
$ 300
Accounts Receivable
522
Prepaid Insurance
74
Supplies
160
Equipment
4,000
Accumulated Depreciation, Equipment
600
Accounts Payable
384
Common Stock
1,200
Retained Earnings
1,400
Service Revenue
3,000
Salaries and Wages Expense
1,000
Rent Expense
500
If all accounts have normal balances, what would be total debits on
the trial balance at December 31, 2022?
Group of answer choices
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nistria Dalance or wionorse Locoes not avance WILDHORSE CO. Trial Balance June 30, 2022 Debit Credit Cash $ 4.890 Accounts Receivable $4.990 Supplies 2,450 4,800 Equipment Accounts Payable 5,407 Unearned Service Revenue 2,850 Common Stock 10,800 Dividends 800 Service Revenue 5.280 Salaries and Wages Expense 3,560 Utilities Expense 930 $20,380 $26,377 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: 1. Cash received from a...
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...
CALCULATOR Multiple Choice Question 222 Skysong, Inc. reports the following ledger account balances at June 30, 2022: Cash $1912 Accounts receivable 2908 Inventory 3874 Prepaid rent 104 Equipment 340 Accumulated depreciation equipment 62 Accounts payable 952 Unearned rent revenue 152 Common stock 220 Retained earnings 6800 Service revenue 390 Interest revenue 86 Salaries and wages expense 190 Insurance expense 94 Assuming that all of the accounts have normal balances, what are total credits on the company's trial balance at June...
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 $
Following are the general ledger account balances, listed in alphabetical order Accounts payable Accounts receivable Accumulated depreciation-equipment 3,700 Rent expense Cash Common shares Dividends declared Equipment s 3,000 Held for trading investments 5,600 400 900 11,720 3,700 6,020 160 4,000 Income tax expense 2,400 Retained earnings 9,100 Salaries expense 300 Service revenue 16,400 Unearned revenue Identify the normal balance of each account. Normal Balance Accounts payable Accounts receivable Accumulated depreciation-equipment Cash Common shares Dividends declared Equipment Held for trading investments...
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...
RICHARD CONSULTING Trial Balance June 30, 2022 Debit Credit Cash Accounts Receivable $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock $ 4,245 5,200 21,982 8,300 Service Revenue Salaries and Wages Expense Rent Expense 4,000 1,715 $39,727 $39,727 Cash 6/30 6,850 Accounts Receivable 6/30 7,000 6/30 < 4,090 6/30 < 11,090 Supplies 6/30 1,982 6/30 1,262 6/30 120 Prepaid Insurance 6/30 2,760 6/30 230 6/30 2,530 Equipment 6/30 15,000 Accumulated Depreciation-Equipment 6/30...
SUNLAND COMPANY Trial Balance June 30, 2017 Debit Credit Cash $ 6,090 Accounts Receivable $6,190 Supplies 2,750 6,000 Equipment Accounts Payable 6,686 Unearned Service Revenue 3.150 Common Stock 12,000 Dividends 800 Service Revenue 6,480 Salaries and Wages Expense 3,450 Utilities Expense 985 $23,325 $31.256 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: 1. Cash received from a customer on account was debited for $760,...
nistria Dalance or wionorse Locoes not avance WILDHORSE CO. Trial Balance June 30, 2022 Debit Credit Cash $ 4.890 Accounts Receivable $4.990 Supplies 2,450 4,800 Equipment Accounts Payable 5,407 Unearned Service Revenue 2,850 Common Stock 10,800 Dividends 800 Service Revenue 5.280 Salaries and Wages Expense 3,560 Utilities Expense 930 $20,380 $26,377 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: 1. Cash received from a...