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Debit Credit S s 10,100 10.100 6720 1680 5040 760 760 1560 1560 3110 3110 Journal...
Date Account Titles and Explanation Debit Credit uly 1 Cash 10100 Common Stock 10100 uly 1...
Date Account Titles and Explanation Debit Credit uly 1 Cash 10100 Common Stock 10100 uly 1 Equipment 6720 Cash 1680 Accounts Payable 5040 uly 3 Supplies 760 Accounts Payable 760 uly 5 Prepaid Insurance 1560 Cash 1560 uly 12 Accounts Receivable 3110 Service Revenue 3110 uly 18 Accounts Payable 1260 Cash 1260 uly 20 Salaries and Wages Expense 1680 Cash 1680 uly 21 Cash 1340 Accounts Receivable 1340 uly 25 Accounts Receivable 2100 Service Revenue 2100 uly 31 Maintenance and...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable 7820 Supplies 400 Prepaid Insurance 2090 Equipment 9920 Accumulated Depreciation-Equipment 220 6700 Accounts Payable 500 Salaries and Wages Payable 14900 Common Stock 740 Dividends 9800 Service Revenue Service Revenue 9800 Maintenance and Repairs Expense 360 Supplies Expense . 720 Depreciation Expense 220 Insurance Expense 190 2980 Salaries and Wages Expense 32120 32120 Totals BRAMBLE WINDOW WASHING INC. Income Statement e Textbook and Media
1. Journalize and post the closing entries ADIUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT INCOME STATEMENT...
1. Journalize and post the closing entries
ADIUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT INCOME STATEMENT CREDIT MALANCE SHEET Debat TRIAL RALANCE DEBIT CREDIT 43171 3165 2376 3155 2276 405 7000 7000 890 3500 3500 ACCOUNT TITLES Cash Accounts Receivable Merchandise Inventory Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Note Payable Capital Drawing Sales Sales Returns Sales Discounts Cost of Merchandise Sold Salaries Expense Supplies Expense Depreciation Expense Misc. Expense Freight Expense 3750 1501 1800 1000 2100...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable 7820 Supplies 400 Prepaid Insurance 2090 Equipment 9920 Accumulated Depreciation Equipment 220 Accounts Payable 6700 Salaries and Wages Payable 500 Common Stock 14900 Dividends 740 Service Revenue 9800 Maintenance and Repairs Expense 360 Supplies Expense 720 Depreciation Expense 220 Insurance Expense 190 Salaries and Wages Expense 2980 Totals 32120 32120 BRAMBLE WINDOW WASHING INC. Balance Sheet Assets Liabilities and Stockholders' Equity Liabilities and Stockholders'...
solve it with the numbers in the past pictures fill all the blankets in green after...
solve it with the numbers in the past pictures
fill all the blankets in green after the trial balance with the
numbers show before the trial balance
Mike Greenberg opened Monty Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 11,000 shares of common stock for $11,000 cash. Purchased used truck for $7,360, paying $1,840 cash and the balance on account Purchased cleaning supplies for $830 on...
Credit Cash Accounts Receivable Debit $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts...
Credit Cash Accounts Receivable Debit $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3....
Create a chart of T-Accounts and post each journal entry to the appropriate accounts Debit Credit...
Create a chart of T-Accounts and post each journal entry
to the appropriate accounts
Debit Credit 70,000 70,000 140,000 140,000 130,000 130,000 23,676 23,676 535,500 240,975 294,525 112,000 112,000 230,000 230,000 21,500 21,500 160,000 160,000 365,000 365,000 650,000 425,000 225,000 2,531.25 2,531.25 Date Accounts 01/01 Cash Common stock 01/01 Equipment Cash 01/01 Cash Notes payable (long-term) 01/05 Cash Interest receivable 01/22 Inventory Cash Accounts payable 01/25 Accounts payable Cash 01/01 Equipment (*office Furniture) Cash 12/31 Depreciation Expense Accumulated Depreciation 02/01...
nistria Dalance or wionorse Locoes not avance WILDHORSE CO. Trial Balance June 30, 2022 Debit Credit...
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...
On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Credit...
On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Credit Cash $ 500 $3,540 3.010 Accumulated Depreciation-Equipment Accounts Payable Accounts Receivable 3,050 400 Supplies 1,870 Unearned Service Revenue Equipment 10,750 Salaries and Wages Payable 720 Common Stock 10,750 Retained Earnings 3,750 $19,170 $19,170 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October sal 10 Received $1,880...
Mike Greenberg opened Flounder Window Washing Inc. on July 1, 2022. During July, the following transactions...
Mike Greenberg opened
Flounder
Window Washing Inc. on July 1, 2022. During July, the following
transactions were completed.
July 1
Issued
10,100 shares of common stock for
$10,100 cash.
1
Purchased used truck for $6,720,
paying $1,680 cash and the balance
on account.
3
Purchased cleaning supplies for $760 on account.
5
Paid
$1,560 cash on a 1-year insurance
policy effective July 1.
12
Billed
customers $3,110 for cleaning
services performed.
18
Paid
$840 cash on amount owed on truck...
Date Account Titles and Explanation Debit Credit uly 1 Cash 10100 Common Stock 10100 uly 1 Equipment 6720 Cash 1680 Accounts Payable 5040 uly 3 Supplies 760 Accounts Payable 760 uly 5 Prepaid Insurance 1560 Cash 1560 uly 12 Accounts Receivable 3110 Service Revenue 3110 uly 18 Accounts Payable 1260 Cash 1260 uly 20 Salaries and Wages Expense 1680 Cash 1680 uly 21 Cash 1340 Accounts Receivable 1340 uly 25 Accounts Receivable 2100 Service Revenue 2100 uly 31 Maintenance and...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable 7820 Supplies 400 Prepaid Insurance 2090 Equipment 9920 Accumulated Depreciation-Equipment 220 6700 Accounts Payable 500 Salaries and Wages Payable 14900 Common Stock 740 Dividends 9800 Service Revenue Service Revenue 9800 Maintenance and Repairs Expense 360 Supplies Expense . 720 Depreciation Expense 220 Insurance Expense 190 2980 Salaries and Wages Expense 32120 32120 Totals BRAMBLE WINDOW WASHING INC. Income Statement e Textbook and Media
1. Journalize and post the closing entries
ADIUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT INCOME STATEMENT CREDIT MALANCE SHEET Debat TRIAL RALANCE DEBIT CREDIT 43171 3165 2376 3155 2276 405 7000 7000 890 3500 3500 ACCOUNT TITLES Cash Accounts Receivable Merchandise Inventory Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Note Payable Capital Drawing Sales Sales Returns Sales Discounts Cost of Merchandise Sold Salaries Expense Supplies Expense Depreciation Expense Misc. Expense Freight Expense 3750 1501 1800 1000 2100...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable 7820 Supplies 400 Prepaid Insurance 2090 Equipment 9920 Accumulated Depreciation Equipment 220 Accounts Payable 6700 Salaries and Wages Payable 500 Common Stock 14900 Dividends 740 Service Revenue 9800 Maintenance and Repairs Expense 360 Supplies Expense 720 Depreciation Expense 220 Insurance Expense 190 Salaries and Wages Expense 2980 Totals 32120 32120 BRAMBLE WINDOW WASHING INC. Balance Sheet Assets Liabilities and Stockholders' Equity Liabilities and Stockholders'...
solve it with the numbers in the past pictures
fill all the blankets in green after the trial balance with the
numbers show before the trial balance
Mike Greenberg opened Monty Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 11,000 shares of common stock for $11,000 cash. Purchased used truck for $7,360, paying $1,840 cash and the balance on account Purchased cleaning supplies for $830 on...
Credit Cash Accounts Receivable Debit $ 6,850 7,000 1,982 3,180 15,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense $ 4,245 5,200 21,982 8,300 4,000 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation-Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. 2. 3....
Create a chart of T-Accounts and post each journal entry
to the appropriate accounts
Debit Credit 70,000 70,000 140,000 140,000 130,000 130,000 23,676 23,676 535,500 240,975 294,525 112,000 112,000 230,000 230,000 21,500 21,500 160,000 160,000 365,000 365,000 650,000 425,000 225,000 2,531.25 2,531.25 Date Accounts 01/01 Cash Common stock 01/01 Equipment Cash 01/01 Cash Notes payable (long-term) 01/05 Cash Interest receivable 01/22 Inventory Cash Accounts payable 01/25 Accounts payable Cash 01/01 Equipment (*office Furniture) Cash 12/31 Depreciation Expense Accumulated Depreciation 02/01...
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...
On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Credit Cash $ 500 $3,540 3.010 Accumulated Depreciation-Equipment Accounts Payable Accounts Receivable 3,050 400 Supplies 1,870 Unearned Service Revenue Equipment 10,750 Salaries and Wages Payable 720 Common Stock 10,750 Retained Earnings 3,750 $19,170 $19,170 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October sal 10 Received $1,880...
Mike Greenberg opened
Flounder
Window Washing Inc. on July 1, 2022. During July, the following
transactions were completed.
July 1
Issued
10,100 shares of common stock for
$10,100 cash.
1
Purchased used truck for $6,720,
paying $1,680 cash and the balance
on account.
3
Purchased cleaning supplies for $760 on account.
5
Paid
$1,560 cash on a 1-year insurance
policy effective July 1.
12
Billed
customers $3,110 for cleaning
services performed.
18
Paid
$840 cash on amount owed on truck...
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