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Syner-U Company Adjusted Trial Balance Year ending December 31, 2016 Balances 9,200 5,700 5,000 5,700 22,000...
Question 3 of 6 Syner-V Company Adjusted Trial Balance Year ending December 31, 2016 Balances Accounts...
Question 3 of 6 Syner-V Company Adjusted Trial Balance Year ending December 31, 2016 Balances Accounts payable Accounts receivable 22,000 45,000 120,000 49,000 66,000 87,000 5,000 Accumulated depreciation - equipment Transportation expense Cash Owner's capital (1/1/16) Owner's drawings Depreciation expense Insurance expense Loans payable, due 12/15/18 Note payable, due 6/30/17 Prepaid insurance 36,000 3,400 300,000 56,000 12,000 42,000 55,000 Rent expense Salaries and wages expense Revenues Supplies Utilities expense Equipment Unearned revenue 198,000 3,000 29,800 340,000 60,000 What is the...
Question 3 of 6 Syner-V Company Adjusted Trial Balance Year ending December 31, 2016 Balances Accounts...
Question 3 of 6 Syner-V Company Adjusted Trial Balance Year ending December 31, 2016 Balances Accounts payable Accounts receivable 22,000 45,000 120,000 49,000 66,000 87,000 5,000 Accumulated depreciation - equipment Transportation expense Cash Owner's capital (1/1/16) Owner's drawings Depreciation expense Insurance expense Loans payable, due 12/15/18 Note payable, due 6/30/17 Prepaid insurance 36,000 3,400 300,000 56,000 12,000 42,000 55,000 Rent expense Salaries and wages expense Revenues Supplies Utilities expense Equipment Unearned revenue 198,000 3,000 29,800 340,000 60,000 What is the...
Syner-T Company Adjusted Trial Balance Year ending December 31, 2016 Balances 17,000 22,800 26,000 21,200 35,000...
Syner-T Company Adjusted Trial Balance Year ending December 31, 2016 Balances 17,000 22,800 26,000 21,200 35,000 104,000 11,000 12,000 Accounts payable Accounts receivable Accumulated depreciation - equipment Advertising expense Cash Owner's capital (1/1/16) Owner's drawings Depreciation expense Insurance expense Mortgage payable, due 12/15/21 Note payable, due 6/30/17 Prepaid insurance (12-month policy) Rent expense Salaries and wages expense Service revenue Supplies Supplies expense Equipment Unearned revenue 3,800 30,000 36,000 7,200 16,000 32,000 135,000 5,000 6,000 210,000 2,000 Classify and present the...
list of accounts Sandhill Company had the following adjusted trial balance. $3,840 Sandhill Company Adjusted Trial...
list of accounts
Sandhill Company had the following adjusted trial balance. $3,840 Sandhill Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash Accounts Receivable 4,070 Supplies 400 Accounts Payable $1,700 Unearned Service Revenue 190 Owner's Capital 3,900 Owner's Drawings Service Revenue 5,920 Salaries and Wages Expense 1,300 Miscellaneous Expense 200 Supplies Expense 1,930 Salaries and Wages Payable 540 $12,250 $12,250 510 Prepare closing entries at June 30, 2020. (Credit account...
The adjusted trial balance for Chiara Company as of December 31 follows. Debit Credit Cash $...
The adjusted trial balance for Chiara Company as of December 31 follows. Debit Credit Cash $ 164,100 Accounts receivable 55,500 Interest receivable 20,200 Notes receivable (due in 90 days) 170,000 Office supplies 16,500 Automobiles 168,000 Accumulated depreciation—Automobiles $ 95,000 Equipment 138,000 Accumulated depreciation—Equipment 24,000 Land 83,000 Accounts payable 100,000 Interest payable 20,000 Salaries payable 22,000 Unearned fees 38,000 Long-term notes payable 150,000 R. Chiara, Capital 285,800 R. Chiara, Withdrawals 55,000 Fees earned 554,000 Interest earned 22,000 Depreciation expense—Automobiles 28,000 Depreciation...
Question Completion Status: The adjusted trial balance for Novakowski Company as at December 31, 2021 is...
Question Completion Status: The adjusted trial balance for Novakowski Company as at December 31, 2021 is as follows: NOVAKOWSKI COMPANY Adjusted Trial Balance December 31, 2021 Debit Credit Cash $20,000 Accounts receivable 4,000 Prepaid insurance 7,000 Supplies 4,500 Equipment 48.000 Accumulated depreciation-equipment $ 4,800 Patents 7,500 Accumulated amortization-patent 1.500 Accounts payable 21.500 Bonds payable, due in 2023 18,000 M. Novakowski, capital 46,000 M. Novakowski, drawings 4.200 Service revenue 23.400 Salaries expense 5 200 Depreciation and amortization expense 6.300 Insurance expense...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the worksheet PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Income Statement Adjusted Trial Balance Balan Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,700 Accounts Receivable 7,300 Prepaid Rent 2.000 23,300 5,100 5,800 Equipment Accumulated Depreciation --Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 5.500 28,250 3,400 15,000 10,500 Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense...
The following is a list of the accounts and balances taken from the adjusted trial balance at December 31, 2021 for, Me...
The following is a list of the accounts and balances taken from the adjusted trial balance at December 31, 2021 for, Meilleur Merchants. The list of accounts is in alphabetical order. All accounts have normal balances. Meilleur uses a periodic inventory system and the earnings approach to recognize revenue. Account 1 Accounts payable 2 Accounts receivable 3 Accumulated depreciation-building 4 Accumulated depreciation equipment 5 Advertising expense 6 Building 7 S. Meilleur, capital 8 S. Meilleur, drawings 9 Cash 10 Depreciation...
The December 31, 2021, adjusted trial balance for Fightin' Blue Hens Corporation is presented below. Credit...
The December 31, 2021, adjusted trial balance for Fightin' Blue Hens Corporation is presented below. Credit Debit $ 10,200 132,000 4,200 220,000 Accounts Cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated Depreciation Accounts Payable Salaries Payable Interest Payable Notes Payable (due in two years) Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense Totals $117,000 10,200 9,200 3,200 22,000 120,000 42,000 320,000 220,000 11,000 22,000 3,200 $643, 600 $643, 600 FIGHTIN' BLUE HENS CORPORATION Post-Closing...
Frank's Trucking Co. Adjusted Trial Balance October 31, 2021 Dobit Credit $ 35,420 Cash. Supplies ($6,000...
Frank's Trucking Co. Adjusted Trial Balance October 31, 2021 Dobit Credit $ 35,420 Cash. Supplies ($6,000 - $4,000).... 2,000 Equipment...... 140,000 $ 56,000 Accumulated depreciation equipment... Vehicles.. 110,000 61,875 Accumulated depreciation-vehicles................ Accounts payable.. 7,950 Salaries payable 2,550 60,000 275 75,750 36,000 200,525 Notes payable... Interest payable. H. Burke, capital ......... H. Burke, drawings ....- Service revenue Depreciation expense.... Repairs expense.... Insurance expense ........ Interest expense ($3,392 + $275).......... Rent expense..... Salaries expense ($45,000 + $2,550)...... Supplies expense ... 27,750 28,038...
Question 3 of 6 Syner-V Company Adjusted Trial Balance Year ending December 31, 2016 Balances Accounts payable Accounts receivable 22,000 45,000 120,000 49,000 66,000 87,000 5,000 Accumulated depreciation - equipment Transportation expense Cash Owner's capital (1/1/16) Owner's drawings Depreciation expense Insurance expense Loans payable, due 12/15/18 Note payable, due 6/30/17 Prepaid insurance 36,000 3,400 300,000 56,000 12,000 42,000 55,000 Rent expense Salaries and wages expense Revenues Supplies Utilities expense Equipment Unearned revenue 198,000 3,000 29,800 340,000 60,000 What is the...
Question 3 of 6 Syner-V Company Adjusted Trial Balance Year ending December 31, 2016 Balances Accounts payable Accounts receivable 22,000 45,000 120,000 49,000 66,000 87,000 5,000 Accumulated depreciation - equipment Transportation expense Cash Owner's capital (1/1/16) Owner's drawings Depreciation expense Insurance expense Loans payable, due 12/15/18 Note payable, due 6/30/17 Prepaid insurance 36,000 3,400 300,000 56,000 12,000 42,000 55,000 Rent expense Salaries and wages expense Revenues Supplies Utilities expense Equipment Unearned revenue 198,000 3,000 29,800 340,000 60,000 What is the...
Syner-T Company Adjusted Trial Balance Year ending December 31, 2016 Balances 17,000 22,800 26,000 21,200 35,000 104,000 11,000 12,000 Accounts payable Accounts receivable Accumulated depreciation - equipment Advertising expense Cash Owner's capital (1/1/16) Owner's drawings Depreciation expense Insurance expense Mortgage payable, due 12/15/21 Note payable, due 6/30/17 Prepaid insurance (12-month policy) Rent expense Salaries and wages expense Service revenue Supplies Supplies expense Equipment Unearned revenue 3,800 30,000 36,000 7,200 16,000 32,000 135,000 5,000 6,000 210,000 2,000 Classify and present the...
list of accounts
Sandhill Company had the following adjusted trial balance. $3,840 Sandhill Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash Accounts Receivable 4,070 Supplies 400 Accounts Payable $1,700 Unearned Service Revenue 190 Owner's Capital 3,900 Owner's Drawings Service Revenue 5,920 Salaries and Wages Expense 1,300 Miscellaneous Expense 200 Supplies Expense 1,930 Salaries and Wages Payable 540 $12,250 $12,250 510 Prepare closing entries at June 30, 2020. (Credit account...
Question Completion Status: The adjusted trial balance for Novakowski Company as at December 31, 2021 is as follows: NOVAKOWSKI COMPANY Adjusted Trial Balance December 31, 2021 Debit Credit Cash $20,000 Accounts receivable 4,000 Prepaid insurance 7,000 Supplies 4,500 Equipment 48.000 Accumulated depreciation-equipment $ 4,800 Patents 7,500 Accumulated amortization-patent 1.500 Accounts payable 21.500 Bonds payable, due in 2023 18,000 M. Novakowski, capital 46,000 M. Novakowski, drawings 4.200 Service revenue 23.400 Salaries expense 5 200 Depreciation and amortization expense 6.300 Insurance expense...
The adjusted trial balance columns of the worksheet for Pharoah Company are as follows. Complete the worksheet PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Income Statement Adjusted Trial Balance Balan Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,700 Accounts Receivable 7,300 Prepaid Rent 2.000 23,300 5,100 5,800 Equipment Accumulated Depreciation --Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 5.500 28,250 3,400 15,000 10,500 Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense...
The following is a list of the accounts and balances taken from the adjusted trial balance at December 31, 2021 for, Meilleur Merchants. The list of accounts is in alphabetical order. All accounts have normal balances. Meilleur uses a periodic inventory system and the earnings approach to recognize revenue. Account 1 Accounts payable 2 Accounts receivable 3 Accumulated depreciation-building 4 Accumulated depreciation equipment 5 Advertising expense 6 Building 7 S. Meilleur, capital 8 S. Meilleur, drawings 9 Cash 10 Depreciation...
The December 31, 2021, adjusted trial balance for Fightin' Blue Hens Corporation is presented below. Credit Debit $ 10,200 132,000 4,200 220,000 Accounts Cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated Depreciation Accounts Payable Salaries Payable Interest Payable Notes Payable (due in two years) Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense Totals $117,000 10,200 9,200 3,200 22,000 120,000 42,000 320,000 220,000 11,000 22,000 3,200 $643, 600 $643, 600 FIGHTIN' BLUE HENS CORPORATION Post-Closing...
Frank's Trucking Co. Adjusted Trial Balance October 31, 2021 Dobit Credit $ 35,420 Cash. Supplies ($6,000 - $4,000).... 2,000 Equipment...... 140,000 $ 56,000 Accumulated depreciation equipment... Vehicles.. 110,000 61,875 Accumulated depreciation-vehicles................ Accounts payable.. 7,950 Salaries payable 2,550 60,000 275 75,750 36,000 200,525 Notes payable... Interest payable. H. Burke, capital ......... H. Burke, drawings ....- Service revenue Depreciation expense.... Repairs expense.... Insurance expense ........ Interest expense ($3,392 + $275).......... Rent expense..... Salaries expense ($45,000 + $2,550)...... Supplies expense ... 27,750 28,038...
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