The adjusted trial balance columns of the worksheet for Culver Company are as follows. Culver Company...
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Post the closing entries to Income Summary and Retained
Earnings. (Post entries in the order of journal entries
posted in the previous part of the
question.)
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Income Summary |
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(1)(2)(3)(4)Bal.Total |
(1)(2)(3)(4)Bal.Total |
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(1)(2)(3)(4)Bal.Total |
(1)(2)(3)(4)Bal.Total |
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(1)(2)(3)(4)Bal.Total |
(1)(2)(3)(4)Bal.Total |
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Retained Earnings |
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(1)(2)(3)(4)Bal.Total |
(1)(2)(3)(4)Bal.Total |
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(1)(2)(3)(4)Bal.Total |
(1)(2)(3)(4)Bal.Total |
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(1)(2)(3)(4)Bal.Total |
(1)(2)(3)(4)Bal.Total |
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Homework Answers
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The adjusted trial balance columns of the worksheet for Culver
Company are as follows.
Culver Company...
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for Culver Company are as...
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for Culver Company are as follows. Culver Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,500 Accounts Receivable 7,500 Prepaid Rent 2,300 Equipment 23,200 Accumulated Depreciation—Equip. 4,900 Notes Payable 5,900 Accounts Payable 4,900 Common Stock 21,200 Retained Earnings 7,930 Dividends 3,400 Service Revenue 15,300 Salaries and Wages Expense 10,800 Rent Expense 800 Depreciation Expense 630 Interest Expense 20 Interest...
The adjusted trial balance columns of the worksheet for Swifty Company are as follows. Swifty Company...
The adjusted trial balance columns of the worksheet for Swifty Company are as follows. Swifty Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,500 Accounts Receivable 7,760 Prepaid Rent 2,080 Equipment 22,950 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,900 Accounts Payable 5,000 Common Stock 21,000 Retained Earnings 7,250 Dividends 3,900 Service Revenue 15,500 Salaries and Wages Expense 10,560 Rent Expense 800 Depreciation Expense 600 Interest Expense Interest Payable Totals 59,180 59,180 30...
The adjusted trial balance columns of the worksheet for Blue Spruce Company are as follows. Blue...
The adjusted trial balance
columns of the worksheet for Blue Spruce Company are as follows.
Blue Spruce Company Worksheet (Partial) For the Month Ended April
30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,400
Accounts Receivable 7,900 Prepaid Rent 2,100 Equipment 23,300
Accumulated Depreciation—Equip. 4,500 Notes Payable 5,500 Accounts
Payable 4,800 Common Stock 22,290 Retained Earnings 7,810 Dividends
3,500 Service Revenue 15,800 Salaries and Wages Expense 10,900 Rent
Expense 900 Depreciation Expense 700 Interest Expense 60 Interest
Payable...
he adjusted trial balance columns of the worksheet for Blue Spruce Company are as follows. Blue...
he adjusted trial balance columns of the worksheet for Blue
Spruce Company are as follows.
Blue Spruce Company
Worksheet (Partial)
For the Month Ended April 30, 2019
Adjusted Trial Balance
Account Titles
Dr.
Cr.
Cash
11,400
Accounts Receivable
7,900
Prepaid Rent
2,100
Equipment
23,300
Accumulated
Depreciation—Equip.
4,500
Notes Payable
5,500
Accounts Payable
4,800
Common Stock
22,290
Retained Earnings
7,810
Dividends
3,500
Service Revenue
15,800
Salaries and Wages
Expense
10,900
Rent Expense
900
Depreciation Expense
700
Interest Expense
60
Interest Payable...
thank you Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for DeSousa Company...
thank you
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense Interest Payable...
please help me with this The adjusted trial balance columns of the worksheet for Novak Company...
please help me with this
The adjusted trial balance columns of the worksheet for Novak Company are as follows. Cr Novak Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,000 Accounts Receivable 7,300 Prepaid Rent 2,260 Equipment 23,050 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,600 Accounts Payable 5,000 Common Stock 18,600 Retained Earnings 8,900 Dividends 3,750 Service Revenue 16,000 Salaries and Wages Expense 10,640 Rent Expense Depreciation Expense 700 Interest Expense 60...
The adjusted trial balance columns of the worksheet for Bridgeport Company are as follows. Post the...
The adjusted trial balance columns of the worksheet for
Bridgeport Company are as follows.
Post the closing entries to Income Summary and Retained
Earnings.
Bridgeport Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,000 Prepaid Rent 2,440 Equipment 22,900 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,900 Accounts Payable 5,000 Common Stock 20,060 Retained Earnings 7,100 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,920 Rent Expense 900...
The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DESOUSA COMPANY...
The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2017 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation—Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable 57...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part a2-b ission) Study 2,000 PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,200 Accounts Receivable 7,100 Prepaid Rent Equipment 22,700 Accumulated Depreciation--Equip. 5,200 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 26,740 Owner's Drawings 3,800 Service Revenue 15,200 Salaries and Wages Expense 10,500 Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 57,830...
the red column is incorrect. Exercise 4-4 The adjusted trial balance columns of the worksheet for...
the red column is incorrect.
Exercise 4-4 The adjusted trial balance columns of the worksheet for Sarasota Company are as follows. Sarasota Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Cash 1,500 Accounts Receivable 7,160 Prepaid Rent 2,160 Equipment 22,700 Accumulated Depreciation-Equip. 5,500 Notes Payable 5,600 Accounts Payable 5,000 Common Stock 18,780 Retained Earnings 8,750 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,760 Rent Expense 850 Depreciation Expense Interest Expense Interest...
The adjusted trial balance columns of the worksheet for Swifty Company are as follows. Swifty Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,500 Accounts Receivable 7,760 Prepaid Rent 2,080 Equipment 22,950 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,900 Accounts Payable 5,000 Common Stock 21,000 Retained Earnings 7,250 Dividends 3,900 Service Revenue 15,500 Salaries and Wages Expense 10,560 Rent Expense 800 Depreciation Expense 600 Interest Expense Interest Payable Totals 59,180 59,180 30...
The adjusted trial balance
columns of the worksheet for Blue Spruce Company are as follows.
Blue Spruce Company Worksheet (Partial) For the Month Ended April
30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,400
Accounts Receivable 7,900 Prepaid Rent 2,100 Equipment 23,300
Accumulated Depreciation—Equip. 4,500 Notes Payable 5,500 Accounts
Payable 4,800 Common Stock 22,290 Retained Earnings 7,810 Dividends
3,500 Service Revenue 15,800 Salaries and Wages Expense 10,900 Rent
Expense 900 Depreciation Expense 700 Interest Expense 60 Interest
Payable...
he adjusted trial balance columns of the worksheet for Blue
Spruce Company are as follows.
Blue Spruce Company
Worksheet (Partial)
For the Month Ended April 30, 2019
Adjusted Trial Balance
Account Titles
Dr.
Cr.
Cash
11,400
Accounts Receivable
7,900
Prepaid Rent
2,100
Equipment
23,300
Accumulated
Depreciation—Equip.
4,500
Notes Payable
5,500
Accounts Payable
4,800
Common Stock
22,290
Retained Earnings
7,810
Dividends
3,500
Service Revenue
15,800
Salaries and Wages
Expense
10,900
Rent Expense
900
Depreciation Expense
700
Interest Expense
60
Interest Payable...
thank you
Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense Interest Payable...
please help me with this
The adjusted trial balance columns of the worksheet for Novak Company are as follows. Cr Novak Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,000 Accounts Receivable 7,300 Prepaid Rent 2,260 Equipment 23,050 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,600 Accounts Payable 5,000 Common Stock 18,600 Retained Earnings 8,900 Dividends 3,750 Service Revenue 16,000 Salaries and Wages Expense 10,640 Rent Expense Depreciation Expense 700 Interest Expense 60...
The adjusted trial balance columns of the worksheet for
Bridgeport Company are as follows.
Post the closing entries to Income Summary and Retained
Earnings.
Bridgeport Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,000 Prepaid Rent 2,440 Equipment 22,900 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,900 Accounts Payable 5,000 Common Stock 20,060 Retained Earnings 7,100 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,920 Rent Expense 900...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. (Part (Part a2-b ission) Study 2,000 PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,200 Accounts Receivable 7,100 Prepaid Rent Equipment 22,700 Accumulated Depreciation--Equip. 5,200 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 26,740 Owner's Drawings 3,800 Service Revenue 15,200 Salaries and Wages Expense 10,500 Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 57,830...
the red column is incorrect.
Exercise 4-4 The adjusted trial balance columns of the worksheet for Sarasota Company are as follows. Sarasota Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Cash 1,500 Accounts Receivable 7,160 Prepaid Rent 2,160 Equipment 22,700 Accumulated Depreciation-Equip. 5,500 Notes Payable 5,600 Accounts Payable 5,000 Common Stock 18,780 Retained Earnings 8,750 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,760 Rent Expense 850 Depreciation Expense Interest Expense Interest...
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