Homework Answers
Trial Balance
| Splish Brothers Inc. | ||
| As of August 31, 2022 | Trial Balance | |
| Account Names | Debit | Credit |
| Cash | 7,900 | |
| Accounts Receivable | 2,390 | |
| Equipment | 6,400 | |
| Notes Payable | 4,850 | |
| Common Stock | 7,700 | |
| Service Revenue | 4,140 | |
| Totals | 16,690 | 16,690 |
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Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are...
Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are...
Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,700 7.700 10 1.250 1.250 12 6,400 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1.550 4,850 25 2.890 2,890 31 500 500 (a) Post the transactions to accounts. (Post entries in the order of journal entries presented in the question) Cash Accounts Receivable Equipment Equipment...
Exercise 3-16 Selected transactions from the journal of Splish Brothers Ine. during its first month of...
Exercise 3-16 Selected transactions from the journal of Splish Brothers Ine. during its first month of operations are presented here. Date Account Titles Debit Credit 6,600 Aug. 1 Cash Common Stock 6,600 10 Cash 1,900 Service Revenue 1,900 12 Equipment 5,700 1,540 4,160 Cash Notes Payable 25 Accounts Receivable 2,520 Service Revenue 2,520 31 Cash 560 Accounts Receivable 560
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are...
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Credit Debit 6,500 6,500 1,650 1,650 6,150 Date Account Titles Aug. 1 Cash Common Stock 10 Cash Service Revenue 12 Equipment Cash Notes Payable 25 Accounts Receivable Service Revenue 31 Cash Accounts Receivable 790 5,360 2,650 2,650 660 660 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable...
Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented...
Selected transactions from the journal of Skysong, Inc. during
its first month of operations are presented here.
Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 6,700 1 Common Stock 6,700 Cash 1,900 Service Revenue 1,900 - 12 Equipment 6,200 Cash 2,020 Notes Payable 4,180 25 Accounts Receivable 2,910 Service Revenue 2,910 31 Cash 590 Accounts Receivable 590 Post the transactions to T-accounts.(Post entries in...
Selected transactions from the journal of Marin Inc. during its first month of operations are presented...
Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug Cash 7,800 Common Stock 7,800 10 Cash 1,050 Service Revenue 1,050 12 Equipment 6,250 Cash 2,010 Notes Payable 4,240 25 Accounts Receivable 3,450 Service Revenue 3,450 31 Cash 430 Accounts Receivable 430 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) 20 Post tne transactions to T-accounts.(Post entries in...
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are...
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 8,500 1 Common Stock 8,500 Cash 1,800 Service Revenue 1,800 Equipment 6,950 Cash 1,600 Notes Payable 5,350 Accounts Receivable 3,420 Service Revenue 3,420 31 Cash 700 Accounts Receivable 700 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable Common Stock 1...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
Selected transactions from the journal of Larkspur, Inc. during its first month of operations are presented...
Selected transactions from the journal of Larkspur, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 Cash 7,700 Common Stock 7,700 10 Cash 1,550 Service Revenue 1,550 12 Equipment 6,300 Cash 2,300 Notes Payable 4,000 25 Accounts Receivable 3,410 Service Revenue 3,410 31 Cash 760 Accounts Receivable 760 (a) Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 6,000 6,000 10 1,000 1,000 12 5,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,600 4,000 25 2,500 2,500 31 400 400 Cash V 1,600 Aug. 1 6,000 Aug. 12 Aug. 10 1,000 Aug. 31 400 Bal. Accounts Receivable Aug. 25 2,500...
Question 3 View Policies Show Attempt History Current Attempt in Progress Selected transactions from the journal...
Question 3 View Policies Show Attempt History Current Attempt in Progress Selected transactions from the journal of Shamrock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit AUBCash ,400 Cash6 Common Stock Cash Common Stock 6,400 10 1,300 Service Revenue 12 6.550 Equipment Cash w Notes Payable Accounts Receivable Service Revenue Cash 2,570 2.570 31 420 Accounts Receivable Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the...
Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are presented here. Account Titles Debit Credit Date Aug 1 Cash 7,700 7.700 10 1.250 1.250 12 6,400 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1.550 4,850 25 2.890 2,890 31 500 500 (a) Post the transactions to accounts. (Post entries in the order of journal entries presented in the question) Cash Accounts Receivable Equipment Equipment...
Exercise 3-16 Selected transactions from the journal of Splish Brothers Ine. during its first month of operations are presented here. Date Account Titles Debit Credit 6,600 Aug. 1 Cash Common Stock 6,600 10 Cash 1,900 Service Revenue 1,900 12 Equipment 5,700 1,540 4,160 Cash Notes Payable 25 Accounts Receivable 2,520 Service Revenue 2,520 31 Cash 560 Accounts Receivable 560
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Credit Debit 6,500 6,500 1,650 1,650 6,150 Date Account Titles Aug. 1 Cash Common Stock 10 Cash Service Revenue 12 Equipment Cash Notes Payable 25 Accounts Receivable Service Revenue 31 Cash Accounts Receivable 790 5,360 2,650 2,650 660 660 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable...
Selected transactions from the journal of Skysong, Inc. during
its first month of operations are presented here.
Selected transactions from the journal of Skysong, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 6,700 1 Common Stock 6,700 Cash 1,900 Service Revenue 1,900 - 12 Equipment 6,200 Cash 2,020 Notes Payable 4,180 25 Accounts Receivable 2,910 Service Revenue 2,910 31 Cash 590 Accounts Receivable 590 Post the transactions to T-accounts.(Post entries in...
Selected transactions from the journal of Marin Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug Cash 7,800 Common Stock 7,800 10 Cash 1,050 Service Revenue 1,050 12 Equipment 6,250 Cash 2,010 Notes Payable 4,240 25 Accounts Receivable 3,450 Service Revenue 3,450 31 Cash 430 Accounts Receivable 430 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) 20 Post tne transactions to T-accounts.(Post entries in...
Selected transactions from the journal of Sage Hill Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. Cash 8,500 1 Common Stock 8,500 Cash 1,800 Service Revenue 1,800 Equipment 6,950 Cash 1,600 Notes Payable 5,350 Accounts Receivable 3,420 Service Revenue 3,420 31 Cash 700 Accounts Receivable 700 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable Equipment Notes Payable Common Stock 1...
Exercise 3-17 Selected transactions from the journal of Metlock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug. 1 9,000 9,000 10 1,400 1,400 12 5,600 Cash Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,540 4,060 25 2,570 2,570 31 750 750 Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.) Cash Accounts Receivable : Equipment...
Current Attempt in Progress Selected transactions from the journal of Kingbird, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit Aug 1 Cash 6,000 6,000 10 1,000 1,000 12 5,600 Common Stock Cash Service Revenue Equipment Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable 1,600 4,000 25 2,500 2,500 31 400 400 Cash V 1,600 Aug. 1 6,000 Aug. 12 Aug. 10 1,000 Aug. 31 400 Bal. Accounts Receivable Aug. 25 2,500...
Question 3 View Policies Show Attempt History Current Attempt in Progress Selected transactions from the journal of Shamrock, Inc. during its first month of operations are presented here. Date Account Titles Debit Credit AUBCash ,400 Cash6 Common Stock Cash Common Stock 6,400 10 1,300 Service Revenue 12 6.550 Equipment Cash w Notes Payable Accounts Receivable Service Revenue Cash 2,570 2.570 31 420 Accounts Receivable Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the...
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