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Hele System Announcements ssignment assignment > Open Assignment CALCULATOR SSIGNMENT RESOURCES Beg. Bal. 444 Review Score...
Open Assignment ESOURCES C by Study 751 Exercise 3-09 Selected accounts of Crane Company are shown...
Open Assignment ESOURCES C by Study 751 Exercise 3-09 Selected accounts of Crane Company are shown below. Supplies Beg. Bal. 769 10/31 Salaries and Wages Expense 10/15 10/31 542 Unearned Service Revenue 10/31 383 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 10/17 2,305 10/31 1,6111 Salaries and Wages Payable 10/31 Supplies Expense 10/31 LD 648 2,305 1,611 383 542 Your answer is partially correct. Try again. From an analysis of the Taccounts, reconstruct the October transaction entries. (Credit account...
Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31...
Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31 665 Supplies 740 10/31 Salaries and Wages Expense 820 588 Unearned Service Revenue 424 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 1,895 1,806 Salaries and Wages Payable 10/31 Supplies Expense 463 1,895 1,806 424 10/17 10/31 588 10/31 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually....
Selected accounts of Kingbird Company are shown below. Supplies Beg. Bal. 755 10/31 457 Salaries and...
Selected accounts of Kingbird Company are shown below.
Supplies
Beg. Bal.
755
10/31
457
Salaries and Wages Expense
10/15
748
10/31
597
Unearned Service Revenue
10/31
382
10/20
628
Service Revenue
10/17
2,176
10/31
1,549
10/31
382
Accounts Receivable
10/17
2,176
10/31
1,549
Salaries and Wages Payable
10/31
597
Supplies Expense
10/31
457
From an analysis of the T-accounts, reconstruct the October
transaction entries. (Credit account titles are
automatically indented when amount is entered. Do not indent
manually. If no...
p .comuyen/student/mainfr.uni tome Read, Study & Practice Assignment Gradebook ORION Downloadable eTextbook ssignment > Open Assignment...
p .comuyen/student/mainfr.uni tome Read, Study & Practice Assignment Gradebook ORION Downloadable eTextbook ssignment > Open Assignment CALCULATOR MESSAGE MY INSTRUCTOR SSIGNMENT RESOURCES Online Graded Chapter 4 FULL SCREEN PRINTER Do It! Review 4-02 The ledger of Kingbird, Inc. on March 31, 2022, includes the following selected accounts before adjusting entries. Credit Brief Exercise 4-04 Brief Exercise 4-05 Brief Exercise 4-06 Brief Exercise 4-07 Brief Exercise 4-08 Do It Review 4-01 Do It! Review 4-02 Supplies Prepaid Insurance Equipment Unearned Service...
I did the first october transaction entry other then that I am lost there are only...
I did the first october transaction entry other then that I am
lost there are only two accounts to be fulfilled. i just need those
two.
Question 3 of 6 0.26/1 (a) Your answer is partially correct. From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter O for the amounts.)...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Help System Announcements CALCULATOR PRINTER VERSION « BACK NEXT Brief Exercise 3-03 NT RESOURCES Assignment Your...
Help System Announcements CALCULATOR PRINTER VERSION « BACK NEXT Brief Exercise 3-03 NT RESOURCES Assignment Your answer is partially correct. Try again. sercise 3:02 Wildhorse Advertising Company's trial balance at December 31 shows Supplies $8,400 and Supplies Expense $0.On December 31, there are $2,800 of supplies on hand: Prepare the adjusting entry at December 31, and using T-accounts, enter the balances in the accounts, post the adjusting entry, and indicate the adjusted balance in each account. (Credit account titles are...
the unadjusted trial balance for sandhill engineering at its year end , december 31,2021 Help System...
the
unadjusted trial balance for sandhill engineering at its year end ,
december 31,2021
Help System Announcements Exercise 4-9 The unadjusted trial balance for Sandhill Engineering at its year end, December 31, 2021, is as follows: Credit SANDHILL ENGINEERING Trial Balance December 31, 2021 Debit Cash $8,300 Accounts receivable 6,750 Supplies 5,150 Prepaid insurance 7,440 Notes receivable 12,400 Equipment 27,000 Accumulated depreciation equipment Accounts payable H. Duguay, capital H. Duguay, drawings 53,500 Service revenue Salaries expense 39,500 $160,040 $8,100 5,000...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
At Pronghorn Corp., prepaid costs are debited to expense when cash is paid and unearned revenues...
At Pronghorn Corp., prepaid costs are debited to expense when cash is paid and unearned revenues are credited to revenue when the cash is received. During January of the current year, the following transactions occurred. Jan. 2 Received $10,100 for services to be performed in the future. Paid $3,672 for casualty insurance protection for the year. Paid $4,650 for supplies. 10 On January 31, it is determined that $3,460 of the service revenue has been earned and that there is...
Open Assignment ESOURCES C by Study 751 Exercise 3-09 Selected accounts of Crane Company are shown below. Supplies Beg. Bal. 769 10/31 Salaries and Wages Expense 10/15 10/31 542 Unearned Service Revenue 10/31 383 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 10/17 2,305 10/31 1,6111 Salaries and Wages Payable 10/31 Supplies Expense 10/31 LD 648 2,305 1,611 383 542 Your answer is partially correct. Try again. From an analysis of the Taccounts, reconstruct the October transaction entries. (Credit account...
Exercise 3-09 Selected accounts of Blue Company are shown below. Beg. Bal. 463 10/15 10/31 10/31 665 Supplies 740 10/31 Salaries and Wages Expense 820 588 Unearned Service Revenue 424 10/20 Service Revenue 10/17 10/31 10/31 Accounts Receivable 1,895 1,806 Salaries and Wages Payable 10/31 Supplies Expense 463 1,895 1,806 424 10/17 10/31 588 10/31 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually....
Selected accounts of Kingbird Company are shown below.
Supplies
Beg. Bal.
755
10/31
457
Salaries and Wages Expense
10/15
748
10/31
597
Unearned Service Revenue
10/31
382
10/20
628
Service Revenue
10/17
2,176
10/31
1,549
10/31
382
Accounts Receivable
10/17
2,176
10/31
1,549
Salaries and Wages Payable
10/31
597
Supplies Expense
10/31
457
From an analysis of the T-accounts, reconstruct the October
transaction entries. (Credit account titles are
automatically indented when amount is entered. Do not indent
manually. If no...
p .comuyen/student/mainfr.uni tome Read, Study & Practice Assignment Gradebook ORION Downloadable eTextbook ssignment > Open Assignment CALCULATOR MESSAGE MY INSTRUCTOR SSIGNMENT RESOURCES Online Graded Chapter 4 FULL SCREEN PRINTER Do It! Review 4-02 The ledger of Kingbird, Inc. on March 31, 2022, includes the following selected accounts before adjusting entries. Credit Brief Exercise 4-04 Brief Exercise 4-05 Brief Exercise 4-06 Brief Exercise 4-07 Brief Exercise 4-08 Do It Review 4-01 Do It! Review 4-02 Supplies Prepaid Insurance Equipment Unearned Service...
I did the first october transaction entry other then that I am
lost there are only two accounts to be fulfilled. i just need those
two.
Question 3 of 6 0.26/1 (a) Your answer is partially correct. From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter O for the amounts.)...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
Help System Announcements CALCULATOR PRINTER VERSION « BACK NEXT Brief Exercise 3-03 NT RESOURCES Assignment Your answer is partially correct. Try again. sercise 3:02 Wildhorse Advertising Company's trial balance at December 31 shows Supplies $8,400 and Supplies Expense $0.On December 31, there are $2,800 of supplies on hand: Prepare the adjusting entry at December 31, and using T-accounts, enter the balances in the accounts, post the adjusting entry, and indicate the adjusted balance in each account. (Credit account titles are...
the
unadjusted trial balance for sandhill engineering at its year end ,
december 31,2021
Help System Announcements Exercise 4-9 The unadjusted trial balance for Sandhill Engineering at its year end, December 31, 2021, is as follows: Credit SANDHILL ENGINEERING Trial Balance December 31, 2021 Debit Cash $8,300 Accounts receivable 6,750 Supplies 5,150 Prepaid insurance 7,440 Notes receivable 12,400 Equipment 27,000 Accumulated depreciation equipment Accounts payable H. Duguay, capital H. Duguay, drawings 53,500 Service revenue Salaries expense 39,500 $160,040 $8,100 5,000...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
At Pronghorn Corp., prepaid costs are debited to expense when cash is paid and unearned revenues are credited to revenue when the cash is received. During January of the current year, the following transactions occurred. Jan. 2 Received $10,100 for services to be performed in the future. Paid $3,672 for casualty insurance protection for the year. Paid $4,650 for supplies. 10 On January 31, it is determined that $3,460 of the service revenue has been earned and that there is...
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