Homework Answers
Answer: ADJUSTED TRIAL BALANCE
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Emorson Company Adjusted Trial Balance October 31, 20Y6 |
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| No. | Account Title | Debit $ | Credit $ |
| 1 | Cash | 7,420 | |
| 2 | Accounts Receivable (38,360+11,185) | 49,545 | |
| 3 | Prepaid Insurance (7,320-1,470) | 5,850 | |
| 4 | Supplies (2,390-2,080) | 310 | |
| 5 | Land | 117,000 | |
| 6 | Building | 154,900 | |
| 7 | Accumulated Depreciation - Building (85,745+7,750) | 93,495 | |
| 8 | Equipment | 130,900 | |
| 9 | Accumulated Depreciation - Equipment (97,550+4,220) | 101,770 | |
| 10 | Accounts Payable | 11,735 | |
| 11 | Unearned Rent | 1,495 | |
| 12 | Salaries annd Wages Payable | 3,040 | |
| 13 | Suzanne Emorson, Capital | 227,645 | |
| 14 | Suzanne Emorson, Drawing | 14,705 | |
| 15 | Fees Earned (325,550+11,185) | 336,735 | |
| 16 | Rent Revenue | 5,635 | |
| 17 | Salaries and Wages Expense (193,870+3,040) | 196,910 | |
| 18 | Utilities Expense | 42,220 | |
| 19 | Advertising Expense | 22,740 | |
| 20 | Repairs Expense | 17,455 | |
| 21 | Depreciation Expense - Building | 7,750 | |
| 22 | Depreciation Expense - Equipment | 4,220 | |
| 23 | Insurance Expense | 1,470 | |
| 24 | Supplies Expense | 2,080 | |
| 25 | Miscellaneous Expense | 6,075 | |
| 26 | TOTAL | 781,550 | 781,550 |
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I dont understand how to do this question please help! Thank you Instructions Chart of Accounts...
I
dont understand how to do this question please help! Thank
you
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Pitman Company is a small editorial services company owned and operated by Jan Pitman. On October...
Pitman Company is a small editorial services company owned and
operated by Jan Pitman. On October 31, 2019, the end of the current
year, Pitman Company's accounting clerk prepared the following
unadjusted trial balance: Pitman Company Unadjusted Trial Balance
October 31, 2019 Debit Balances Credit Balances Cash 3,430 Accounts
Receivable 31,140 Prepaid Insurance 5,810 Supplies 1,580 Land
91,560 Building 245,140 Accumulated Depreciation—Building 111,880
Equipment 110,030 Accumulated Depreciation—Equipment 79,690
Accounts Payable 9,760 Unearned Rent 5,540 Jan Pitman, Capital
259,400 Jan Pitman,...
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preparing the adjusting entries for Flagship Realty:
•
The supplies account balance on December 31 is $1,585. The
supplies on hand on December 31 are $320.
•
The unearned rent account balance on December 31 is $10,350
representing the receipt of an advance payment on December 1 of
five months’ rent from tenants.
•
Wages accrued but not paid at December 31 are $3,710.
•
Fees earned but unbilled at December...
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eBook Calculator Print Item Instructions Pitman Company is a small editorial services company owned and operated by Jan Pitman. On October 31, 2019 the end of the current year, Pitman Company's accounting clerk prepared the following unadjusted trial balance: Pitman Company UNADJUSTED TRIAL BALANCE October 31, 2019 CREDIT ACCOUNT TITLE DEBIT 7,710.00 1 Cash 37,935.00 2 Accounts Receivable 3 Prepaid Insurance 7,070.00 2,125.00 4 Supplies 5 Land 108,400.00 145,300.00 Building 85,610.00 Accumulated Depreciation-Building 134,800.00 Equipment u m or Check My...
I
dont understand how to do this question please help! Thank
you
Instructions Chart of Accounts Journal Adjusted Trial Balance Instructions Pitman Company UNADJUSTED TRIAL BALANCE October 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7.420.00 2 Accounts Receivable 38.115.00 - Prepaid Insurance 7,050.00 4 Supplies 1.630.00 5 Land 114.550.00 150.250.00 88.800.00 6 Building 7 Accumulated Depreciation-Building * Equipment 9 Accumulated Depreciation-Equipment 10 Accounts Payable 133,200.00 96,605.00 12,560.00 11 Unearned Rent 7,035.00 12 Jan Pitman, Capital 217.215.00 13 Jan Pitman....
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Pitman Company is a small editorial services company owned and
operated by Jan Pitman. On October 31, 2019, the end of the current
year, Pitman Company's accounting clerk prepared the following
unadjusted trial balance: Pitman Company Unadjusted Trial Balance
October 31, 2019 Debit Balances Credit Balances Cash 3,430 Accounts
Receivable 31,140 Prepaid Insurance 5,810 Supplies 1,580 Land
91,560 Building 245,140 Accumulated Depreciation—Building 111,880
Equipment 110,030 Accumulated Depreciation—Equipment 79,690
Accounts Payable 9,760 Unearned Rent 5,540 Jan Pitman, Capital
259,400 Jan Pitman,...
Instructions Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. 1 An asterisk (*) will appear to the right of an incorrect entry, 2 For correct grading in the trial balance, enter a zero in cells you would otherwise leave blank. 3 1. Account b c. 22 23 d. 25 26 27 28 29 30 ILLUD f 33 9 GALLOWAY COMPANY Adjusted Trial Balance July 31, 2012 Debit Credit Cash...
On December 31, the following data were accumulated for
preparing the adjusting entries for Flagship Realty:
•
The supplies account balance on December 31 is $1,585. The
supplies on hand on December 31 are $320.
•
The unearned rent account balance on December 31 is $10,350
representing the receipt of an advance payment on December 1 of
five months’ rent from tenants.
•
Wages accrued but not paid at December 31 are $3,710.
•
Fees earned but unbilled at December...
LUISting entries and adjusted trial balances Instructions Sears Editing Company is a small editorial services company owned and operated by Delos Sears on January y aces company owned and operated by Deloris fers Onl 31, 2011, the end of the current year Sears Editing Company's accounting clerk prepared the lo unadjusted trial balance Sears Editing Company UNADJUSTED TRIAL BALANCE January 31, 2011 ACCOUNT TITLE 1 Cash 2 Accounts Receivable DOBIT 2,710.00 37.955.00 7070.00 1 Prepaid Insurance • Supplies 2,125.00 •...
PR 3-5A Adjusting entries and adjusted trial balances OBJ. 2, 3, 4 Dickens Company is a small editorial services company owned and operated by Monica Baker. On October 31, 2014, the end of the current year, Dickens Company's accounting clerk prepared the unadjusted trial balance shown below. Dickens Company Unadjusted Trial Balance October 31, 2014 Debit Credit Balances Balances 7,500 38,400 7,200 1,980 112,500 150,250 87,550 135,300 Cash Accounts Receivable.. Prepaid Insurance Supplies.. Land Building Accumulated Depreciation-Building. Equipment... Accumulated Depreciation...
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