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List of Accounts Prepare a trial balance at August 31, 2017 LARKSPUR, INC. Trial Balance Debit...
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.)
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. Date Account Titles Debit Credit 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 Post the transactions to T-accounts. (Post entries in the order of Journal entries presented in the question.) Cash Aug. 1 7700 Aug. 12...
Prepare a trial balance at December 31, 2017. Date Account Title Debit Credit...
Prepare a trial balance at December 31, 2017. Date Account Title Debit Credit 1-Dec No entry 5-Dec Cash 90 Unearned Service Rev 60 Service Rev 150 8-Dec cash 300 Accounts Receivable 300 cash ...
Prepare an adjusted trial balance at November 30. SHAMROCK Adjusted Trial Balance November 30, 2022 Debit...
Prepare an adjusted trial balance at November 30. SHAMROCK Adjusted Trial Balance November 30, 2022 Debit Credit Cash 3844 Accounts Receivable 1144 Inventory 3901 Supplies 1760 Equipment 33000 Accumulated Depreciation-Equipment 1375 Accounts Payable 7810 Unearned Service Revenue 715 Salaries and Wages Payable 550 Common Stock 22000 Retained Earnings 7700 Service Revenue 7728 Depreciation Expense 275 Supplies Expense 1056 Salaries and Wages Expense 4015 Rent Expense 412 Sales Revenue 6050 Cost of Goods Sold 4400 Sales Discounts 121 Totals 53928 53928...
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...
Aug. 10 1,100 Aug. 25 3,320 4,420 Aug. 31 e Textbook and Media List of Accounts...
Aug. 10 1,100 Aug. 25 3,320 4,420 Aug. 31 e Textbook and Media List of Accounts Prepare a trial balance at August 31, 2022. MARIN INC Trial Balance Debit Credit $ $ $ e Textbook and Media Current Attempt in Progress Selected transactions from the journal of Marin Inc during its first month of operations are presented here Date Account Titles Debit Credit Aug 1 Cash 8,100 8,100 10 1,100 1.100 12 5.750 Common Stock Cash Service Revenue Equipment Cash...
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...
Current Attempt in Progress On December 31, the adjusted trial balance of Larkspur, Inc. shows the...
Current Attempt in Progress On December 31, the adjusted trial balance of Larkspur, Inc. shows the following selected data: Accounts receivable Interest expense $9,000 12,880 Service revenue Interest payable $ 107,700 6,430 Analysis shows that adjusting entries had been made, and included above, for (1) $9,000 of services performed but not billed, and (2) $6,430 of accrued but unpaid interest. Prepare the closing entries for the temporary accounts at December 31. (Credit account titles are automatically indented when amount is...
Please help Partial adjusted trial balance for Larkspur, Inc. at December 31, 2017, includes the following...
Please help
Partial adjusted trial balance for Larkspur, Inc. at December 31, 2017, includes the following accounts: Retained Earnings $17.600, Dividends $6,200, Service Revenue $36,100, Salaries and Wages Expense $14,600, Insurance Expense $1.770, Rent Expense $4.060, Supplies Expense $1,600, and Depreciation Expense $800. The balance in Retained Earnings is the balance as of January 1. Prepare a retained earnings statement for the year assuming net income is $10,400. (List items that increase retained earnings first.) LARKSPUR, INC. Retained Earnings Statement...
The trial balance of Larkspur Wholesale Company contained the following accounts shown at December 31, the...
The trial balance of Larkspur Wholesale Company contained the following accounts shown at December 31, the end of the company's fiscal year. LARKSPUR WHOLESALE COMPANY Trial Balance December 31,2022 Cash Accounts Receivable Inventory Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Debit Credit $33,400 39,600 70,800 90,800 198,800 $ 58,800 82,300 39,300 53,500 16,300 158,800 66,000 8,800 920,900 4,800 708,700 50,100 10.200 7,700 4,000 3,600 $1,313,600 $1,313,600 Retained Earnings Dividends Sales Revenue Sales Discounts Cost...
Selected transactions from the journal of Splish Brothers Inc. during its first month of operations are presented here. Date Account Titles Debit Credit 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 Post the transactions to T-accounts. (Post entries in the order of Journal entries presented in the question.) Cash Aug. 1 7700 Aug. 12...
Prepare an adjusted trial balance at November 30. SHAMROCK Adjusted Trial Balance November 30, 2022 Debit Credit Cash 3844 Accounts Receivable 1144 Inventory 3901 Supplies 1760 Equipment 33000 Accumulated Depreciation-Equipment 1375 Accounts Payable 7810 Unearned Service Revenue 715 Salaries and Wages Payable 550 Common Stock 22000 Retained Earnings 7700 Service Revenue 7728 Depreciation Expense 275 Supplies Expense 1056 Salaries and Wages Expense 4015 Rent Expense 412 Sales Revenue 6050 Cost of Goods Sold 4400 Sales Discounts 121 Totals 53928 53928...
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...
Aug. 10 1,100 Aug. 25 3,320 4,420 Aug. 31 e Textbook and Media List of Accounts Prepare a trial balance at August 31, 2022. MARIN INC Trial Balance Debit Credit $ $ $ e Textbook and Media Current Attempt in Progress Selected transactions from the journal of Marin Inc during its first month of operations are presented here Date Account Titles Debit Credit Aug 1 Cash 8,100 8,100 10 1,100 1.100 12 5.750 Common Stock Cash Service Revenue Equipment Cash...
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...
Current Attempt in Progress On December 31, the adjusted trial balance of Larkspur, Inc. shows the following selected data: Accounts receivable Interest expense $9,000 12,880 Service revenue Interest payable $ 107,700 6,430 Analysis shows that adjusting entries had been made, and included above, for (1) $9,000 of services performed but not billed, and (2) $6,430 of accrued but unpaid interest. Prepare the closing entries for the temporary accounts at December 31. (Credit account titles are automatically indented when amount is...
Please help
Partial adjusted trial balance for Larkspur, Inc. at December 31, 2017, includes the following accounts: Retained Earnings $17.600, Dividends $6,200, Service Revenue $36,100, Salaries and Wages Expense $14,600, Insurance Expense $1.770, Rent Expense $4.060, Supplies Expense $1,600, and Depreciation Expense $800. The balance in Retained Earnings is the balance as of January 1. Prepare a retained earnings statement for the year assuming net income is $10,400. (List items that increase retained earnings first.) LARKSPUR, INC. Retained Earnings Statement...
The trial balance of Larkspur Wholesale Company contained the following accounts shown at December 31, the end of the company's fiscal year. LARKSPUR WHOLESALE COMPANY Trial Balance December 31,2022 Cash Accounts Receivable Inventory Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Debit Credit $33,400 39,600 70,800 90,800 198,800 $ 58,800 82,300 39,300 53,500 16,300 158,800 66,000 8,800 920,900 4,800 708,700 50,100 10.200 7,700 4,000 3,600 $1,313,600 $1,313,600 Retained Earnings Dividends Sales Revenue Sales Discounts Cost...
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