Here is the ledger for Sandhill Co..
Cash |
|||
---|---|---|---|
Oct. 1 |
8,810 |
Oct. 4 |
2,210 |
Oct. 10 |
2,790 |
Oct. 12 |
3,310 |
Oct. 10 |
9,810 |
Oct. 15 |
400 |
Oct. 20 |
850 |
Oct. 30 |
450 |
Oct. 25 |
3,810 |
Oct. 31 |
650 |
Accounts Receivable |
|||
Oct. 6 |
950 |
Oct. 20 |
850 |
Oct. 20 |
1,070 |
||
Supplies |
|||
Oct. 4 |
2,210 |
Oct. 31 |
1,990 |
Equipment |
|||
Oct. 3 |
4,810 |
||
Notes Payable |
|||
Oct. 10 |
9,810 |
||
Accounts Payable |
|||
Oct. 12 |
3,310 |
Oct. 3 |
4,810 |
Common Stock |
|||
Oct. 1 |
8,810 |
||
Oct. 25 |
3,810 |
||
Dividends |
|||
Oct. 30 |
450 |
||
Service Revenue |
|||
Oct. 6 |
950 |
||
Oct. 10 |
2,790 |
||
Oct. 20 |
1,070 |
||
Salaries and Wages Expense |
|||
Oct. 31 |
650 |
||
Supplies Expense |
|||
Oct. 31 |
1,990 |
||
Rent Expense |
|||
Oct. 15 |
400 |
(a)
Reproduce the journal entries for only the transactions that
occurred on October 1, 10, and 20. (If no entry is
required, select "No Entry" for the account titles and enter 0 for
the amounts. Credit account titles are automatically indented when
amount is entered. Do not indent manually. Record journal entries
in the order presented in the problem.)
Date |
Account Titles and Explanation |
Debit |
Credit |
---|---|---|---|
choose a transaction date Oct. 1Oct. 10Oct. 20 |
enter an account title for issued stock for cash |
enter a debit amount |
enter a credit amount |
enter an account title for issued stock for cash |
enter a debit amount |
enter a credit amount |
|
(Issued stock for cash) |
|||
choose a transaction date Oct. 1Oct. 10Oct. 20 |
enter an account title for received cash for services provided |
enter a debit amount |
enter a credit amount |
enter an account title for received cash for services provided |
enter a debit amount |
enter a credit amount |
|
(Received cash for services provided) |
|||
choose a transaction date Oct. 1Oct. 10Oct. 20 |
enter an account title for issued note payable for cash |
enter a debit amount |
enter a credit amount |
enter an account title for issued note payable for cash |
enter a debit amount |
enter a credit amount |
|
(Issued note payable for cash) |
|||
choose a transaction date Oct. 1Oct. 10Oct. 20 |
enter an account title for received cash in payment of account |
enter a debit amount |
enter a credit amount |
enter an account title for received cash in payment of account |
enter a debit amount |
enter a credit amount |
|
(Received cash in payment of account) |
|||
choose a transaction date Oct. 1Oct. 10Oct. 20 |
enter an account title for billed clients for services provided |
enter a debit amount |
enter a credit amount |
enter an account title for billed clients for services provided |
enter a debit amount |
enter a credit amount |
|
(Billed clients for services provided) |
(b)
Prepare a trial balance at October 31, 2022.
SANDHILL CO. |
||
---|---|---|
Debit |
Credit |
|
enter an account title |
$enter a debit balance |
$enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
enter an account title |
enter a debit balance |
enter a credit balance |
$enter a total for the debit column |
$enter a total for the credit column |
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Here is the ledger for Sandhill Co.. Cash Oct. 1 8,810 Oct. 4 2,210 Oct. 10...
Here is the ledger for Sandhill Co.. Cash Oct. 1 8,810 Oct. 4 2,210 Oct. 10 2,790 Oct. 12 3,310 Oct. 10 9,810 Oct. 15 400 Oct. 20 850 Oct. 30 450 Oct. 25 3,810 Oct. 31 650 Accounts Receivable Oct. 6 950 Oct. 20 850 Oct. 20 1,070 Supplies Oct. 4 2,210 Oct. 31 1,990 Equipment Oct. 3 4,810 Notes Payable Oct. 10 9,810 Accounts Payable Oct. 12 3,310 Oct. 3 4,810 Common Stock Oct. 1 8,810 Oct. 25...
Exercise 3-1 Here is the ledger for Sandhill Co.. Oct. 1 Oct. 10 2,210 3,310 400 Oct. 10 Oct. 20 450 Oct. 25 650 Oct. 6 850 Y Oct. 20 Cash 8,810 Oct. 4 2,790 Oct. 12 9,810 Oct. 15 850 Oct. 30 3,810 Oct. 31 Accounts Receivable 950 oct. 20 1,070 Supplies 2,210 Oct. 31 Equipment 4,810 Notes Payable Oct. 10 Accounts Payable 3,310 Oct. 3 Common Stock Oct. w Oct. 4 1,990 Oct. 3 9,810 Oct. 12 4,810...
Here is the ledger for Pharoah Company. Cash Oct. 1 8,570 Oct.4 1,970 Oct. 10 2,550 Oct. 12 3,070 Oct. 10 9,570 Oct. 15 390 Oct. 20 840 Oct. 30 440 Oct. 25 3,570 Oct. 31 640 Accounts Receivable Oct. 6 940 Oct. 20 840 Oct. 20 1,060 Supplies Oct. 4 1,970 Oct. 31 1,750 Equipment Oct. 3 4,570 Notes Payable Oct. 10 9,570 Accounts Payable Oct. 123,070 Oct. 3 4,570 Oct. 10 9,570 Accounts Payable Oct. 12 3,070 Oct....
Here is the ledger for Crane Company. Cash Oct. 1 8,220 Oct.4 1,620 Oct. 10 2,200 Oct. 12 2,720 Oct. 10 9,220 Oct. 15 390 Oct. 20 840 Oct. 30 440 Oct. 25 3,220 Oct. 31 640 Accounts Receivable Oct. 6 940 Oct. 20 840 Oct. 20 1,060 Supplies Oct. 4 1,620 Oct. 31 1,400 Equipment Oct. 3 4,220 Notes Payable Oct. 10 9,220 Accounts Payable Oct. 12 2,720 Oct. 3 4,220 Common Stock Oct. 1 8,220 Oct. 25 3,220...
Exercise 3-17 Here is the ledger for Ivanhoe Company. Oct. 1 Oct. 10 Oct. 10 Oct. 20 Oct. 25 1,640 2,740 440 490 690 890 Oct. 6 Oct. 20 Oct. 4 1,420 Cash 8,240 Oct. 4 2,220 Oct. 12 9,240 Oct. 15 890 Oct. 30 3,240 Oct. 31 Accounts Receivable 990 Oct. 20 1,110 Supplies 1,640 Oct. 31 Equipment 4,2401 Notes Payable Oct. 10 Accounts Payable 2,740 Oct. 3 Common Stock Oct. 1 Oct. 25 Dividends 490 Service Revenue TOct....
Cash Oct. 1 8,600 Oct.4 2,000 Oct. 10 2,580 Oct. 123,100 Oct. 10 9,600 Oct. 15 370 Oct. 20 820 Oct. 30 420 Oct. 25 3,600 Oct. 31 620 Accounts Receivable Oct. 6 920 Oct. 20 820 Oct. 20 1,040 Oct. 4 Supplies 2,000 Oct. 31 Equipment 1,780 Oct. 3 4,600 Notes Payable Oct. 10 9,600 Accounts Payable Oct. 12 3,100 Oct. 3 4,600 Common Stock Oct. 1 8,600 Oct. 25 3,600 Dividends Oct. 30 420 Service Revenue Oct. 6...
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