CORONADO LANDSCAPING COMPANY | ||
Trial Balance | ||
Debit | Credit | |
Cash | $14,110 | |
Account Receivable | 2,580 | |
Account Payables | $1,300 | |
Unearned Service Revenue | 2,500 | |
Owner's Capital | 14,000 | |
Service Revenue | 3,790 | |
Supplies | 2,400 | |
salaries and Wages Expenses | 2,500 | |
Totals | $21590 | $21590 |
Working Notes:
Owner's Capital | 14,000 |
Add: Service Revenue | 890 |
Account receivable | 320 |
Unearned Service Revenue | 2500 |
Less: Salaries and wages | (2500) |
Accounts payables | (1100) |
Cash Balance | 14,110 |
Service revenue | 2900 |
less: Cash received | (320) |
Account Receivable Balance | 2580 |
Supplies made | 2400 |
Less: Cash Paid | (1100) |
Account Payable Balance | 1300 |
Service Provided on account | 2900 |
Add: Service Provided on cash | 890 |
service Revenue Balance | 3790 |
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El your answer is correct. Prepare the complete general Journal from which the postings to cash...
Hele System Announcements ssignment assignment > Open Assignment CALCULATOR SSIGNMENT RESOURCES Beg. Bal. 444 Review Score Review Results by Study Obiective 648 Exercise 3-09 Selected accounts of Crane Company are shown below. Supplies 769 10/31 Salaries and Wages Expense 10/15 751 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 1.611 Salaries and Wages Payable 10/30 Supplies Expense 10/31 444 2,305 1,511 383 542 From an analysis of the accounts reconstruct...
CALCULATOR Problem 2-02A - Video) Vera Ernst is a licensed on FULL SCREEN PRINTER VERSION BACK the the operation of her business, the following events and transactions occurred. April 1 Invested $24,000 cash in her business 1 Mired a secretary receptionist at a salary of $900 per week payable monthly 2 Paid office rent for the month $1,000. 3 Purchased dental supplies on account from Dazzle Company $4,200. 10 Performed dental services and billed insurance companies $5,300. 11 Received $1,300...
Exercise 2-12 a-b The T-accounts below summarize the ledger of Negrete Landscaping Company at the end of the first month of operations. 4/1 4/12 4/29 4/30 4/7 4/4 Cash No. 101 14,000 4/15 1,300 900 4/25 1,500 400 1,000 Accounts Receivable No. 112 3,000 4/29 400 Supplies No. 126 1,800 Accounts Payable No. 201 1,500 4/4 1,800 Unearned Service Revenue No. 209 4/30 1,000 Owner's Capital No. 301 4/1 14,000 Service Revenue No. 400 4/7 3,000 4/12 900 Salaries and...
I'm having issues filling out the journal entries, and I am not
sure on how to calculate the balance, the second one is an example
you don't have to answer, but how would I go about filling it
out?
Vera Ernst is a licensed dentist. During the first month of the operation of her business, the following events and transactions occurred. April 1 1 2 3 10 Invested $18,000 cash in her business. Hired a secretary-receptionist at a salary of...
Prepare the financial statements of Company on September 30,
2016
General Journal J1 Date Account Titles and Explanation Ref. Debit Credit 2016 Sept. 1 27,000 Cash Owner's Capital (Invested cash in business) 27,000 4 34,000 Equipment Cash Notes Payable (Paid cash and issued 2-year, 9%, note for equipment) 9,000 25,000 8 1,000 Rent Expense Cash (Paid September rent) 1,000 15 900 Prepaid Insurance Cash (Paid one-year liability insurance) 900 18 2,800 Cash Service Revenue (Received cash for delivery services) 2,800...
Do all of these please
The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4,700 Accounts Receivable 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation-Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 Salaries and Wages Expense 1,110 Miscellaneous Expense 330 24,522 24,522 Other data: 1....
Exercise 2-11 a-b (Video) Selected transactions from the Journal of June Feldman, Investment broker, are presented below. Ref. Credit Debit 6,550 6,550 3,406 3,406 6,550 3,013 3,537 Date Account Titles and Explanation Aug. 1 Cash Owner's Capital (Owner's investment of cash in business) 10 Cash Service Revenue (Received cash for services performed) 12 Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) 25 Accounts Receivable Service Revenue (illed dients for services performed) 31 Cash Accounts Receivable (Receipt of...
3-14 1-9 & B B: prepare T accounts from the journal entries completed in a cash t account assume a beginning balance of 10,000. balance a month? at was the Accounts Receivable Exercise 3-14 Journal Entries 03 5.6 EXAMPLE 34,35 re the journal entry to record each of the following independent transactions. (Use the numbe L Services provided on account of $1,530 2. Purchases of supplies on account for $1,365 3. Services provided for cash of $750 4. Purchase of...
need help filling in the blanks given this data on this trial and
adjusted trial balance
Trial Balance Debit Credit Adjusted Trial Balance Debit Credit 33,000 19,000 25,000 6,000 11,000 Account Titles Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,000 96,000 87,000 9,000 4,000 48,000 Your answer is partially correct. Try again Account Titles and Explanation Debit Credit Accounts Receivable Service Revenue (To record...
Pronghor Architects incorporated as licensed architects on April 1, 2022. During the first month of the operation of the business, these events and transactions occurred: Apr. 1 Stockholders invested $22,050 cash in exchange for common stock of the corporation. 1 Hired a secretary-receptionist at a salary of $459 per week, payable monthly 2 Paid office rent for the month $1,103 3 Purchased architectural supplies on account from Burmingham Company $1,593. 10 Completed blueprints on a carport and billed client $2,328...