Homework Answers
LEDGER ACCOUNTS
CASH ACCOUNT
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 1 Common Stock 10100 JULY 1 Equipment 1680
JULY21 Accounts Receivable 1,340 JULY 5 Prepaid insurance 1560
JULY 18 Accounts payable 1260
JULY 20 Salaries and wages 1680
JULY 31 Maintenance & Repairs 240
JULY 31 Balance c/d 4520 JULY 31 Dividends 500
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11440 11440
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ACCOUNTS RECEIVABLE
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 12 Service Revenue 3110 JULY 21 Cash 1340
JULY 25 Service Revenue 2100 JULY 31 Balance C/d 3870
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5210 5210
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SUPPLIES ACCOUNT
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 3 Accounts Payable 760
JULY 31 Balance C/F 760
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760 760
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PREPAID INSURANCE ACCOUNT
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 5 Cash 1560
JULY 31 Balance c/d 1560
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1560 1560
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EQUIPMENT ACCOUNT
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 1 Cash 1680
JULY 1 Accounts payable 5040 JULY 31 Balance c/d 6720
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6720 6720
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ACCOUNTS PAYABLE
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 18 Cash 1260 JULY 1 Equipment 5040
JULY 31 Balance c/d 4540 JULY 3 Supplies 760
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5800 5800
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COMMON STOCK
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 1 Cash 10100
JULY 31 Balance c/d 10100
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10100 10100
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DIVIDENDS
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 31 Cash 500
JULY 31 Balance c/d 500
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500 500
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SERVICE REVENUE
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 12 Accounts receivable 3110
JULY 31 Balance c/d 5210 JULY 25 Accounts Receivable 2100
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5210 5210
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MAINTENANCE AND REPAIRS EXPENSE
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 31 Cash 240
JULY 31 Balance c/d 240
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240 240
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SALARIES AND WAGES EXPENSE
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DEBIT CREDIT
DATE PARTICULARS REF. AMOUNT DATE PARTICULARS REF. AMOUNT
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JULY 20 Cash 1680
JULY 31 Balance c/d 1680
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1680 1680
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Add Answer to:
Date Account Titles and Explanation Debit Credit uly 1 Cash 10100 Common Stock 10100 uly 1...
Debit Credit S s 10,100 10.100 6720 1680 5040 760 760 1560 1560 3110 3110 Journal...
Debit Credit S s 10,100 10.100 6720 1680 5040 760 760 1560 1560 3110 3110 Journal entries of transactions Date Account titles and explanation July 1 Cash Common stock July 1 Equipment (truck) Cash Accounts payable July 3 Supplies Accounts payable July 5 Prepaid insurance Cash July Accounts receivable 12 Service revenue July 18 Accounts payable($840+$420) Cash July 20 Salaries and wages expenses Cash July Cash 21 Accounts receivable July 25 Accounts receivable Service revenue July Maintainance and repairs 31...
Date Accounts and Explanation Debit Credit Dec. 1 Cash 27,000 Furniture 11,000 Common Stock 38,000 Date...
Date Accounts and Explanation Debit Credit Dec. 1 Cash 27,000 Furniture 11,000 Common Stock 38,000 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,600 Cash 1,600 Date Accounts and explanation Debit Credit Dec. 4 Office Supplies 570 Cash 570 Date Accounts and Explanation Debit Credit Dec. 12 Cash 3,000 Service Revenue 3.000 Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 4,500 Service Revenue 4,500 Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 2,300 Cash...
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
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'...
Adjusted Trial Balance Account Titles Debit Credit Cash $3,740 Accounts Receivable 3,960 Supplies 440 Accounts Payable...
Adjusted Trial Balance Account Titles Debit Credit Cash $3,740 Accounts Receivable 3,960 Supplies 440 Accounts Payable $1,900 Unearned Service Revenue 140 Common Stock 4,100 Retained Earnings 1,070 Dividends 700 Service Revenue 4,250 Salaries and Wages Expense 1,300 Miscellaneous Expense 220 Supplies Expense 1,800 Salaries and Wages Payable 700 $12,160 $12,160 Prepare closing entries at June 30, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit June 30...
Hinton Company Adjusted Trial Balance At December 31 Account Debit Credit $ Cash Accounts Receivable 19,331.600...
Hinton Company Adjusted Trial Balance At December 31 Account Debit Credit $ Cash Accounts Receivable 19,331.600 2,990,000 530,000 23.400 3,000,000 $ 150.000 930.000 58,400 230.000 33,000 970.000 21,600,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Uneamed Service Revenue Wages Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue Wage Expense Utilities Expense Selling Expense Administrative Expense Repairs Expense insurance Expense Interest Expense Supplies Expense Depreciation Expense--Equipment 45.000 3,754,000 730.400 96.100 45.100 130,000 37.000 19.800 40.000 557.000 150,000 $...
prepare a post-closing trial balance. Account Titles Debit Credit Cash $ 2 Accounts Receivable 6 Supplies...
prepare a post-closing trial balance. Account Titles Debit Credit Cash $ 2 Accounts Receivable 6 Supplies 13 Land 0 Equipment 54 Accumulated Depreciation $ 5 Software 21 Accumulated Amortization 6 Accounts Payable 4 Notes Payable (short-term) 0 Salaries and Wages Payable 0 Interest Payable 0 Income Tax Payable 0 Common Stock 72 Retained Earnings 9 Service Revenue 0 Salaries and Wages Expense 0 Depreciation Expense 0 Amortization Expense 0 Income Tax Expense 0 Interest Expense 0 Supplies Expense 0 Totals...
Set up T-accounts for the accounts on the trial balance. Account Titles Debit Credit Cash $...
Set up T-accounts for the accounts on the trial balance. Account Titles Debit Credit Cash $ 2 Accounts Receivable 6 Supplies 13 Land 0 Equipment 54 Accumulated Depreciation $ 5 Software 21 Accumulated Amortization 6 Accounts Payable 4 Notes Payable (short-term) 0 Salaries and Wages Payable 0 Interest Payable 0 Income Tax Payable 0 Common Stock 72 Retained Earnings 9 Service Revenue 0 Salaries and Wages Expense 0 Depreciation Expense 0 Amortization Expense 0 Income Tax Expense 0 Interest Expense...
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....
Ayayai Company Adjusted Trial Balance July 31, 2019 No. Account Titles Debit Credit 101 Cash $10,800...
Ayayai Company Adjusted Trial Balance July 31, 2019 No. Account Titles Debit Credit 101 Cash $10,800 112 Accounts Receivable 8,800 157 Equipment 16,000 158 Accumulated Depreciation-Equip. $7.200 201 Accounts Payable 4,400 208 Unearned Rent Revenue 2.400 311 Common Stock 19,900 320 Retained Earnings 26,000 332 Dividends 16,300 400 Service Revenue 64,100 429 Rent Revenue 6,400 711 Depreciation Expense 7,600 726 Salaries and Wages Expense 55,800 732 Utilities Expense 15,100 $130,400 $130,400 Post to the Retained Earnings and Income Summary accounts....
Debit Credit S s 10,100 10.100 6720 1680 5040 760 760 1560 1560 3110 3110 Journal entries of transactions Date Account titles and explanation July 1 Cash Common stock July 1 Equipment (truck) Cash Accounts payable July 3 Supplies Accounts payable July 5 Prepaid insurance Cash July Accounts receivable 12 Service revenue July 18 Accounts payable($840+$420) Cash July 20 Salaries and wages expenses Cash July Cash 21 Accounts receivable July 25 Accounts receivable Service revenue July Maintainance and repairs 31...
Date Accounts and Explanation Debit Credit Dec. 1 Cash 27,000 Furniture 11,000 Common Stock 38,000 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,600 Cash 1,600 Date Accounts and explanation Debit Credit Dec. 4 Office Supplies 570 Cash 570 Date Accounts and Explanation Debit Credit Dec. 12 Cash 3,000 Service Revenue 3.000 Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 4,500 Service Revenue 4,500 Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 2,300 Cash...
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
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'...
Hinton Company Adjusted Trial Balance At December 31 Account Debit Credit $ Cash Accounts Receivable 19,331.600 2,990,000 530,000 23.400 3,000,000 $ 150.000 930.000 58,400 230.000 33,000 970.000 21,600,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Uneamed Service Revenue Wages Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue Wage Expense Utilities Expense Selling Expense Administrative Expense Repairs Expense insurance Expense Interest Expense Supplies Expense Depreciation Expense--Equipment 45.000 3,754,000 730.400 96.100 45.100 130,000 37.000 19.800 40.000 557.000 150,000 $...
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....
Ayayai Company Adjusted Trial Balance July 31, 2019 No. Account Titles Debit Credit 101 Cash $10,800 112 Accounts Receivable 8,800 157 Equipment 16,000 158 Accumulated Depreciation-Equip. $7.200 201 Accounts Payable 4,400 208 Unearned Rent Revenue 2.400 311 Common Stock 19,900 320 Retained Earnings 26,000 332 Dividends 16,300 400 Service Revenue 64,100 429 Rent Revenue 6,400 711 Depreciation Expense 7,600 726 Salaries and Wages Expense 55,800 732 Utilities Expense 15,100 $130,400 $130,400 Post to the Retained Earnings and Income Summary accounts....
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