Homework Answers
when asset is debited it will increase
when asset is credited it will decrease
when liability is credited it will increase
when liability is debited it will decrease
| cash | |||||||
| Beg bal. | $3,100 | ||||||
| 3 | $9,900 | $1,000 | 4 | ||||
| 6 | $1,100 | $3,400 | 5 | ||||
| End Bal. | $9,700[3,100+9,900+1,100-1,000-3,400] | ||||||
| Accounts receivables | |||||||
|
Beg. Bal. |
$3,900 | ||||||
| 1 | $8,100 | $9,900 | 3 | ||||
| Endbal. | $2,100[3,900+8,100-9,900] | ||||||
| supplies | |||||||
| Beg. bal. | $370 | ||||||
| 2 | $2,150 | ||||||
| End Bal. | $2,520 | ||||||
| Accounts payable | |||||||
| Beg. bal. | $3,200 | ||||||
| 5 | $3,400 | $2,150 | 2 | ||||
| End bal. | $1,950[3,200+2,150-3,400] | ||||||
| Deferred revenue | |||||||
| Beg. bal. | $270 | ||||||
| $1,100 | 6 | ||||||
| End bal | 1,370 | ||||||
| service revenue | |||||||
| Beg. bal | $8,100 | 1. | |||||
| End bal | $8,100 | ||||||
| Advertising expense | |||||||
| Beg. bal. | |||||||
| 4 | $1,000 | ||||||
| end bal | $1,000 | ||||||
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Consider the recorded transactions below. Debit 8,100 Credit 1. Accounts Receivable Service Revenue 8,100 2. Supplies...
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Consider the recorded transactions below. Credit Debit 7,689 1. Accounts Receivable Service Revenue 7,680 2. Supplies Accounts Payable 1,980 1,980 9,480 3. Cash Accounts Receivable 9,480 4. Advertising Expense 1,180 Cash 1,180 5. Accounts Payable Cash 2,990 2,980 1,200 6. Cash Deferred Revenue 1,200 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions is: Cash, $2.600; Accounts Receivable. $3.400: Supplies. $320: Accounts Payable, $2,700: Deferred Revenue,...
Exercise 2-15A Post transactions to T-accounts (LO2-5) Consider the recorded transactions below. 1. Accounts Receivable Service Revenue Debit Credit 8,800 8,800 2. Supplies Accounts Payable 1,600 1,600 8,800 3. Cash Accounts Receivable 8,800 1,100 Advertising 4. Expense Cash 1,100 5. Accounts Payable Cash 2,300 2,300 1,200 6. Cash Deferred Revenue 1,200 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions is: Cash, $2,000; Accounts Receivable, $2,800;...
7,800 1. Accounts Receivable Service Revenue 7.800 2,000 2. Supplies Accounts Payable 2.000 9,600 3. Cash Accounts Receivable 9,600 1.000 4. Advertising Expense Cash 1.000 5. Accounts Payable 3,100 Cash 3,100 1,100 6. Cash Deferred Revenue 1,100 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions is: Cash, $2,800; Accounts Receivable, $3,600: Supplies, $340; Accounts Payable, $2,900; Deferred Revenue, $240. Service Revenue and Advertising Expense each...
Post each transaction to T-accounts and compute the end balance
of each account.
Consider the recorded transactions below. Debit 7,600 Credit 1. Accounts Receivable Service Revenue 7,600 1,900 2. Supplies Accounts Payable 1,900 9,400 3. Cash Accounts Receivable 9,400 4. Advertising Expense Cash 1,100 1,100 5. Accounts Payable Cash 2,900 2,900 1,200 6. Cash Deferred Revenue 1,200 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions...
Exercise 2-20A Record transactions, post to T-accounts, and prepare a trial balance (LO2-4, 2-5, 2-6) (The following information applies to the questions displayed below.) Bollermaker House Painting Company incurs the following transactions for September. 1. September 3 Paint houses in the current month for $17,500 on account. 2. September 8 Purchase painting equipnent for $18,500 cash. 3. September 12 Purchase office supplies on account for $3,000. 4. September 15 Pay employee salaries of $3,700 for the current month. 5. September...
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