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The following information is for Evan Inc. as of 12/31/20xx Partial Unadjusted Trial Balance: Accounts Normal...
Based on the accounts shown below in the Partial Adjusted Trial Balance dated 12/31/20xx, what is...
Based on the accounts shown below in the Partial Adjusted Trial
Balance dated 12/31/20xx, what is the total dollar ($) amount of
the Credits?
Based on the accounts shown below in the Partial Adjusted Trial Balance dated 12/31/20xx, what is the total dollar ($) amount of the Credits? Account Name Normal Account Balance $15,936 $80,000 $1,152 Cash Accounts Receivable Allowance for Uncollectible Accounts Equipment Retained Earnings Common Stock Revenue Sales Discount Cost of Goods Sold Bad Debt Expense $9,000 $4,000...
Based on the accounts shown below in the Partial Adjusted Trial Balance dated 12/31/20xx, what is...
Based on the accounts shown below in the Partial Adjusted Trial Balance dated 12/31/20xx, what is the total dollar ($) amount of the Debits? Account Name Normal Account Balance Cash $15,834 Accounts Receivable $80,000 Allowance for Uncollectible Accounts $1,169 Equipment $9,000 Retained Earnings $4,000 Common Stock $70,000 Revenue $40,928 Sales Discount $3,368 Cost of Goods Sold $3,000 Bad Debt Expense $5,000 Fill in the blank with your calculated number. DO NOT include commas, $ signs, period, decimal points, etc., just...
Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July...
Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July 2018, are listed in alphabetical order as follows. All accounts have normal balances. The bala of the cash account has been intentionally omitted. Accounts Payable Accounts Receivable Notes Payable 5 92.400 483,600 Prepaid Insurance Cash Common Stock Rent Expense Retained Earnings Dividends Supplies $ 25,000 21,600 140,000 311,600 3,975 11,200 6,000 49.100 2.250.000 75.000 24,000 2,750,000 9,000 50,000 10 200 Fees Eamed Insurance Expense...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6, are listed in alphabetical order below. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $37,100 Accounts Receivable 74,200 Cash ? Elaine Wells, Capital 173,100 Elaine Wells, Drawing 40,000 Fees Earned 618,300 Insurance Expense 11,750 Land 169,400 Miscellaneous Expense 17,300 Notes Payable 80,000 Prepaid Insurance 5,550 Rent Expense 117,500 Supplies 3,700 Supplies Expense 15,450 Unearned Rent...
I. Accounts from the unadjusted Test Company's trial balance of 12/31/17 are below: Accounts Payable $...
I. Accounts from the unadjusted Test Company's trial balance of 12/31/17 are below: Accounts Payable $ 160,000 Accounts Receivable 130,000 Accumulated Depreciation Equipment 200,000 Advertising Expense 20,000 Cash 150,000 Common Stock 220,000 Equipment 870,000 Prepaid Insurance 30,000 9. Interest Expense 10,000 10. Inventory 300,000 11. Notes Payable (due 6/1/18) 200,000 12. Notes Payable (due 6/1/22) 300,000 13. Prepaid Rent 240,000 14. Retained Earnings 418,000 15. Salaries and Wages Expense 328,000 16. Sales Revenue 500,000 17. Unearned Sales Revenue 80,000 (All...
Consider the following information from a company’s unadjusted trial balance at December 31, 2015. All accounts...
Consider the following information from a company’s unadjusted trial balance at December 31, 2015. All accounts have normal balances. Accounts receivable $ 4,900 Accounts payable 670 Cash 1,740 Service revenue 6,020 Common stock 4,400 Equipment 5,300 Insurance expense 420 Land 4,200 Notes payable, due 2018 4,400 Notes receivable, matures 2016 1,240 Prepaid insurance 420 Rent expense 1,420 Retained earning, January 1, 2015 7,890 Salaries and wages expense 3,740 What is the total of the debit side of the unadjusted trial...
The following selected account balances were listed in the unadjusted trial balance as of 12/31/17: Prepaid...
The following selected account balances were listed in the unadjusted trial balance as of 12/31/17: Prepaid Rent = $5,900; Deferred Revenue = $2,100; Retained Earnings = $6,588; Dividends = $300; Sales Revenue = $43,690; COGS = $6,190; Depreciation Expense = $0; Rent Expense = $0; Interest Expense = $0; Supplies Expense = $0; Wages expense = $14,500. Assume all accounts have their ‘normal’ account balance. Suppose after all adjusting entries are made on 12/31/17, The Android’s Dungeon and Baseball Card...
The following trial balance has been adjusted as of December 31, 20XX Debits Credits Cash $25,000...
The following trial balance has been adjusted as of December 31, 20XX Debits Credits Cash $25,000 $- Accounts Receivable 6,000 - Supplies Inventory 4,500 - Prepaid Rent 18,000 - Equipment 90,000 - Accumulated Depreciation - 2,500 Accounts Payable - 6,000 Utilities Payable - 4,000 Unearned Revenue - 1,500 Interest Payable - 150 Notes Payable - 24,000 Common Stock - 100,000 Service Revenue - 90,000 Wages Expense 35,000 - Supplies Expense 20,000 - Rent Expense 15,000 - Miscellaneous Expense 2,000 -...
(The following information applies to the questions displayed below.) The December 31, 2018, unadjusted trial balance...
(The following information applies to the questions displayed below.) The December 31, 2018, unadjusted trial balance for Demon Deacons C n is presented below. Debit Credit Cash S 9,800 14,800 6,960 3,800 Prepaid Rent Supplies Deferred Revenue Common Stock Retained Earnings Service Revenue Salarles Expense $ 2,800 12,000 5,800 48,760 34,000 $69,360 $69,360 At year-end, the following additional information is available: a. The balance of Prepaid Rent, $6,960, represents payment on October 31, 2018, for rent from November 1, 2018,...
Below are the account balances of Bruins Company at the end of November. Accounts Cash Accounts...
Below are the account balances of Bruins Company at the end of November. Accounts Cash Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Salaries Payable Interest Payable Deferred Revenue Notes Payable Balances Accounts $ 40,000 Common Stock 50,000 Retained Earnings 1,100 Dividends 3,000 Service Revenue Salaries Expense 17,000 Rent Expense 5,000 Interest Expense 3,000 Supplies Expense 9,000 Utilities Expense 30,000 Balances $50,000 35,000 1,100 65,000 30,000 12,000 3,000 7,000 6,000 Required: Prepare a trial balance by placing amounts in the...
Based on the accounts shown below in the Partial Adjusted Trial
Balance dated 12/31/20xx, what is the total dollar ($) amount of
the Credits?
Based on the accounts shown below in the Partial Adjusted Trial Balance dated 12/31/20xx, what is the total dollar ($) amount of the Credits? Account Name Normal Account Balance $15,936 $80,000 $1,152 Cash Accounts Receivable Allowance for Uncollectible Accounts Equipment Retained Earnings Common Stock Revenue Sales Discount Cost of Goods Sold Bad Debt Expense $9,000 $4,000...
Unadjusted Trial Balance Instructions The accounts in the ledger of Atlantic Furniture Company as of July 2018, are listed in alphabetical order as follows. All accounts have normal balances. The bala of the cash account has been intentionally omitted. Accounts Payable Accounts Receivable Notes Payable 5 92.400 483,600 Prepaid Insurance Cash Common Stock Rent Expense Retained Earnings Dividends Supplies $ 25,000 21,600 140,000 311,600 3,975 11,200 6,000 49.100 2.250.000 75.000 24,000 2,750,000 9,000 50,000 10 200 Fees Eamed Insurance Expense...
I. Accounts from the unadjusted Test Company's trial balance of 12/31/17 are below: Accounts Payable $ 160,000 Accounts Receivable 130,000 Accumulated Depreciation Equipment 200,000 Advertising Expense 20,000 Cash 150,000 Common Stock 220,000 Equipment 870,000 Prepaid Insurance 30,000 9. Interest Expense 10,000 10. Inventory 300,000 11. Notes Payable (due 6/1/18) 200,000 12. Notes Payable (due 6/1/22) 300,000 13. Prepaid Rent 240,000 14. Retained Earnings 418,000 15. Salaries and Wages Expense 328,000 16. Sales Revenue 500,000 17. Unearned Sales Revenue 80,000 (All...
(The following information applies to the questions displayed below.) The December 31, 2018, unadjusted trial balance for Demon Deacons C n is presented below. Debit Credit Cash S 9,800 14,800 6,960 3,800 Prepaid Rent Supplies Deferred Revenue Common Stock Retained Earnings Service Revenue Salarles Expense $ 2,800 12,000 5,800 48,760 34,000 $69,360 $69,360 At year-end, the following additional information is available: a. The balance of Prepaid Rent, $6,960, represents payment on October 31, 2018, for rent from November 1, 2018,...
Below are the account balances of Bruins Company at the end of November. Accounts Cash Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Salaries Payable Interest Payable Deferred Revenue Notes Payable Balances Accounts $ 40,000 Common Stock 50,000 Retained Earnings 1,100 Dividends 3,000 Service Revenue Salaries Expense 17,000 Rent Expense 5,000 Interest Expense 3,000 Supplies Expense 9,000 Utilities Expense 30,000 Balances $50,000 35,000 1,100 65,000 30,000 12,000 3,000 7,000 6,000 Required: Prepare a trial balance by placing amounts in the...
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