Homework Answers
Answer: ADJUSTED TRIAL BALANCE
|
Emorson Company Adjusted Trial Balance October 31, 20Y6 |
|||
| 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 |
Please rate positively if this helped you :)
All the best for your bright future.
Add Answer to:
SOLVE ADJUSTED TRIAL BALANCE 2 ONLY. the empty boxes are what
answers im looking for.
Instructions...
Emerson Company Unadjusted Trial Balance October 31, 20Y6 Debit Balances Credit Balances Cash 4,580 Accounts Receivable...
Emerson Company Unadjusted Trial Balance October 31, 20Y6 Debit Balances Credit Balances Cash 4,580 Accounts Receivable 41,540 Prepaid Insurance 7,750 Supplies 2,110 Land 122,160 Building 300,400 Accumulated Depreciation—Building 149,270 Equipment 146,800 Accumulated Depreciation—Equipment 106,320 Accounts Payable 13,030 Unearned Rent 7,390 Suzanne Emerson, Capital 319,400 Suzanne Emerson, Drawing 16,190 Fees Earned 352,050 Salaries and Wages Expense 209,820 Utilities Expense 46,120 Advertising Expense 24,640 Repairs Expense 18,660 Miscellaneous Expense 6,690 947,460 947,460 The data needed to determine year-end adjustments are as follows:...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
eBook Calculator Print Item Instructions Pitman Company is a small editorial services company owned and operated...
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...
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....
Adjusting Entries and Adjusted Trial Balances Rowland Company is a small editorial services company owned and...
Adjusting Entries and Adjusted Trial Balances Rowland Company is a small editorial services company owned and operated by Fran Briggs. On August 31, 2018, the end of the current year, Rowland Company's accounting clerk prepared the following unadjusted trial balance: Rowland Company Unadjusted Trial Balance August 31, 2018 Debit Balances Credit Balances Cash 5,080 46,110 Accounts Receivable Prepaid Insurance 8,600 Supplies Land 2,340 135,600 244,610 Building Accumulated Depreciation-Building 165,690 Equipment 162,950 Accumulated Depreciation-Equipment Accounts Payable 118,010 14,460 8,210 80,000 Unearned...
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,...
Instructions Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected...
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:...
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...
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...
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...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
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....
Adjusting Entries and Adjusted Trial Balances Rowland Company is a small editorial services company owned and operated by Fran Briggs. On August 31, 2018, the end of the current year, Rowland Company's accounting clerk prepared the following unadjusted trial balance: Rowland Company Unadjusted Trial Balance August 31, 2018 Debit Balances Credit Balances Cash 5,080 46,110 Accounts Receivable Prepaid Insurance 8,600 Supplies Land 2,340 135,600 244,610 Building Accumulated Depreciation-Building 165,690 Equipment 162,950 Accumulated Depreciation-Equipment Accounts Payable 118,010 14,460 8,210 80,000 Unearned...
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...
Most questions answered within 3 hours.
-
A sledge loaded with bricks has a total mass of 18.5 kg and is
pulled at...
asked 4 minutes ago -
Write a command line to view the long listing of all files,
including hidden files, with...
asked 9 minutes ago -
Predict the reactions, if any, when the
following hydrogen compounds are added to water, and
explain...
asked 9 minutes ago -
What is the expression for the uncertainty in the total energy
Etot of equation?
Assume an...
asked 12 minutes ago -
In response to the increasing weight of airline passengers, the
Federal Aviation Administration told airlines to...
asked 12 minutes ago -
Events A and B are independent. Suppose event A occurs with
probability 0.63 and event B...
asked 22 minutes ago -
Rubies are essentially alumina Al2O3 with a contaminant of
chromium in the form of Cr2O3. A...
asked 30 minutes ago -
Write a full program that will accept
exactly three command line arguments
that can be interpreted as...
asked 32 minutes ago -
1.histones are proteins that make up nucleosomes. they bind to
the backbone of DNA in chromosomes....
asked 41 minutes ago -
What is the relationship between a variables value and their
probabilities as it is summarized by...
asked 49 minutes ago -
Balance Sheet
DR
CR
Cash
10000
AR
7000
Supplies
500
Equipment
5,000
Accum depreciation
...
asked 47 minutes ago -
Country
Continent
GDP (millions of US$)
Afghanistan
Asia
 
asked 50 minutes ago