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Presented below is the unadjusted trial balance for KC Hairven for the month of June 2019...
The unadjusted trial balance of Property Incorporated appears below as of December 31, 2019 Property Incorporated...
The unadjusted trial balance of Property Incorporated appears below as of December 31, 2019 Property Incorporated Unadjusted Trial Balance December 31, 2019 Debit Credit Cash $274,750 Accounts Receivable 120,000 Prepaid insurance 11,250 Supplies 37,500 Plant 140,000 Accumulated Depreciation – plant $ 14,000 Accounts Payable 82,500 Unearned Service revenue 73,500 Common stock 207,500 Retained Earnings 127,500 Dividends 7,500 Service revenue 198,500 Salary expense 61,500 Utilities expense 27,000 Rent expense 15,000 Postage 9,000 $703,500 $703,500 Additional data are as follows:...
balance at the end of the month: Credit 875 The Lemur Golf Company Unadjusted Trial Balance...
balance at the end of the month: Credit 875 The Lemur Golf Company Unadjusted Trial Balance September 30, 2019 Account Name Debit Cash 21,610 Accounts Receivable 11,900 Prepaid Insurance 6,000 Supplies 1,820 Equipment 8,750 Accumulated Depreciation - Equip Automobile 26,750 Accounts Payable Unearned Golfing Revenue Contributed Capital Dividends 2,400 Retained Earnings Golfing Adventure Revenue Golf Lesson Revenue Salaries Expense 28,210 Rent Expense 13,790 Telephone Expense 5,250 Travel Expense 1,260 Interest Expense 14,870 142,610 10,585 2,800 37,800 20,000 55,550 15,000 142,610...
Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the...
Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE CREDIT DEBIT 11,000.00 Cash 2 Laundry Supplies 21,500.00 Prepaid Insurance 9.600.00 Laundry Equipment 232,600.00 Accumulated Depreciation 125,400.00 11,800.00 Accounts Payable Sophie Perez Capital Sophie Perez Drawing 105,600.00 10,000.00 Laundry Revenue 232,200.00 125,200.00 Wages Expense 11. Rent Expense 40,000.00 12 Utilities Expense 19,700.00 13 Miscellaneous Expense 5,400.00 14 Totals 475,000.00 475,000.00 The...
The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal...
The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 2 Laundry Supplies 21,500.00 3 Prepaid Insurance 9,600.00 4 Laundry Equipment 232,600.00 5 Accumulated Depreciation 125,400.00 6 Accounts Payable 11,800.00 7 Sophie Perez, Capital 105,600.00 8 Sophie Perez, Drawing 10,000.00 9 Laundry Revenue 232,200.00 10 Wages Expense 125,200.00 11 Rent Expense 40,000.00 12 Utilities Expense 19,700.00 13...
Coleson Services unadjusted trial balance at the end of December 2019 is presented below. Adjusting entries...
Coleson Services unadjusted trial balance at the end
of December 2019 is presented below. Adjusting entries have not yet
been made. Use the trial balance and the information below to
complete the worksheet.
Dec 31 | Services were provided worth $450, to be paid
next month
Dec 31 | The equipment was purchased at the beginning
of the year and is expected to last four years with no residual
value
Dec 31 | Of the balance of unearned revenue, $440...
You are presented with the following unadjusted trial balance and additional information for Berkeley Acronautics, Inc....
You are presented with the following unadjusted trial balance and additional information for Berkeley Acronautics, Inc. for December 31, 2019. The company adjusts the books only at end of year. Accounts payable Accounts receivable Cash Common stock Dividends Equipment Government contract revenue Prepaid rent Private sector revenue Retained earnings Supplies Unearned revenue Wages expense $5,000 $4,000 $26,000 $20,000 $3,000 $16,000 $17,000 $4,000 $8,000 $10,000 $2,000 $5,000 $10,000 Information needed for adjustments: 1. Prepaid Rent was recorded on November 215 when...
Coleson Services unadjusted trial balance at the end of December 2019 is presented below. Adjusting entries...
Coleson Services unadjusted trial balance at the end
of December 2019 is presented below. Adjusting entries have not yet
been made. Use the trial balance and the information below to
complete the worksheet.
Dec 31 | Services were provided worth $450, to be paid
next month
Dec 31 | The equipment was purchased at the beginning of the year
and is expected to last four years w/t no residual value
Dec 31 | Of the balance of unearned revenue, $440...
3B-5. Below is the unadjusted trial balance of JUPITER Incorporated: JUPITER INCORPORATED Unadjusted Trial Balance September...
3B-5. Below is the unadjusted trial balance of JUPITER Incorporated: JUPITER INCORPORATED Unadjusted Trial Balance September 1, 20x1 Credit Balances Debit Balances $4,900 2,300 8.400 27.000 Account Names Cash Accounts receivable Office supplies Equipment Accumulated depreciation - equipment Salaries payable Interest payable Unearned rent revenue Common stock Retained earnings Rent revenue Supplies expense Salary expense Interest expense Depreciation expense - equipment Totals $6,400 500 2,900 4,200 8,000 15,300 7,000 800 900 $44,300 $44,300 The adjusting entry information is as follows:...
3B-5. Below is the unadjusted trial balance of JUPITER Incorporated: JUPITER INCORPORATED Unadjusted Trial Balance September...
3B-5. Below is the unadjusted trial balance of JUPITER Incorporated: JUPITER INCORPORATED Unadjusted Trial Balance September 1, 20x1 Credit Balances Debit Balances $4,900 2,300 8.400 27.000 Account Names Cash Accounts receivable Office supplies Equipment Accumulated depreciation - equipment Salaries payable Interest payable Unearned rent revenue Common stock Retained earnings Rent revenue Supplies expense Salary expense Interest expense Depreciation expense - equipment Totals $6,400 500 2,900 4,200 8,000 15,300 7,000 800 900 $44,300 $44,300 The adjusting entry information is as follows:...
Create a Balance Sheet CB's Flyshop2 Trial Balance As of June 30, 2015 Debit Cash Credit...
Create a Balance Sheet
CB's Flyshop2 Trial Balance As of June 30, 2015 Debit Cash Credit $ 59,700 11,730 2,400 1,200 1,250 300 12,000 333.33 12,500 183.33 Prepaid Insurance Prepaid Rent Inventory Accounts Receivable Supplies Rafts Accumulated Depreciation- Rafts Trucks Accumulated Depreciation- Trucks Unearned Guiding revenue Accounts payable Common Stock Dividend Guiding Revenue Store Sales Revenue Advertising Expense 2,500 25,000 70,000 200 5,950 2,400 183.33 333.33 510 Depreciation Expense- Truck Depreciation Expense- Raft Insurance Expense Repair Expense Rent Expense Wages...
balance at the end of the month: Credit 875 The Lemur Golf Company Unadjusted Trial Balance September 30, 2019 Account Name Debit Cash 21,610 Accounts Receivable 11,900 Prepaid Insurance 6,000 Supplies 1,820 Equipment 8,750 Accumulated Depreciation - Equip Automobile 26,750 Accounts Payable Unearned Golfing Revenue Contributed Capital Dividends 2,400 Retained Earnings Golfing Adventure Revenue Golf Lesson Revenue Salaries Expense 28,210 Rent Expense 13,790 Telephone Expense 5,250 Travel Expense 1,260 Interest Expense 14,870 142,610 10,585 2,800 37,800 20,000 55,550 15,000 142,610...
Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE CREDIT DEBIT 11,000.00 Cash 2 Laundry Supplies 21,500.00 Prepaid Insurance 9.600.00 Laundry Equipment 232,600.00 Accumulated Depreciation 125,400.00 11,800.00 Accounts Payable Sophie Perez Capital Sophie Perez Drawing 105,600.00 10,000.00 Laundry Revenue 232,200.00 125,200.00 Wages Expense 11. Rent Expense 40,000.00 12 Utilities Expense 19,700.00 13 Miscellaneous Expense 5,400.00 14 Totals 475,000.00 475,000.00 The...
Coleson Services unadjusted trial balance at the end
of December 2019 is presented below. Adjusting entries have not yet
been made. Use the trial balance and the information below to
complete the worksheet.
Dec 31 | Services were provided worth $450, to be paid
next month
Dec 31 | The equipment was purchased at the beginning
of the year and is expected to last four years with no residual
value
Dec 31 | Of the balance of unearned revenue, $440...
You are presented with the following unadjusted trial balance and additional information for Berkeley Acronautics, Inc. for December 31, 2019. The company adjusts the books only at end of year. Accounts payable Accounts receivable Cash Common stock Dividends Equipment Government contract revenue Prepaid rent Private sector revenue Retained earnings Supplies Unearned revenue Wages expense $5,000 $4,000 $26,000 $20,000 $3,000 $16,000 $17,000 $4,000 $8,000 $10,000 $2,000 $5,000 $10,000 Information needed for adjustments: 1. Prepaid Rent was recorded on November 215 when...
Coleson Services unadjusted trial balance at the end
of December 2019 is presented below. Adjusting entries have not yet
been made. Use the trial balance and the information below to
complete the worksheet.
Dec 31 | Services were provided worth $450, to be paid
next month
Dec 31 | The equipment was purchased at the beginning of the year
and is expected to last four years w/t no residual value
Dec 31 | Of the balance of unearned revenue, $440...
3B-5. Below is the unadjusted trial balance of JUPITER Incorporated: JUPITER INCORPORATED Unadjusted Trial Balance September 1, 20x1 Credit Balances Debit Balances $4,900 2,300 8.400 27.000 Account Names Cash Accounts receivable Office supplies Equipment Accumulated depreciation - equipment Salaries payable Interest payable Unearned rent revenue Common stock Retained earnings Rent revenue Supplies expense Salary expense Interest expense Depreciation expense - equipment Totals $6,400 500 2,900 4,200 8,000 15,300 7,000 800 900 $44,300 $44,300 The adjusting entry information is as follows:...
3B-5. Below is the unadjusted trial balance of JUPITER Incorporated: JUPITER INCORPORATED Unadjusted Trial Balance September 1, 20x1 Credit Balances Debit Balances $4,900 2,300 8.400 27.000 Account Names Cash Accounts receivable Office supplies Equipment Accumulated depreciation - equipment Salaries payable Interest payable Unearned rent revenue Common stock Retained earnings Rent revenue Supplies expense Salary expense Interest expense Depreciation expense - equipment Totals $6,400 500 2,900 4,200 8,000 15,300 7,000 800 900 $44,300 $44,300 The adjusting entry information is as follows:...
Create a Balance Sheet
CB's Flyshop2 Trial Balance As of June 30, 2015 Debit Cash Credit $ 59,700 11,730 2,400 1,200 1,250 300 12,000 333.33 12,500 183.33 Prepaid Insurance Prepaid Rent Inventory Accounts Receivable Supplies Rafts Accumulated Depreciation- Rafts Trucks Accumulated Depreciation- Trucks Unearned Guiding revenue Accounts payable Common Stock Dividend Guiding Revenue Store Sales Revenue Advertising Expense 2,500 25,000 70,000 200 5,950 2,400 183.33 333.33 510 Depreciation Expense- Truck Depreciation Expense- Raft Insurance Expense Repair Expense Rent Expense Wages...
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