Homework Answers
| Roberts Lawn Service | ||||
| Bank Reconciliation | ||||
| For the Month Ended Dec 31, 2018 | ||||
| Balance as per Bank Statement | 20,880 | Balance as per Cash Book | 18,670 | |
| Less: Outstanding Checks | Less: Bank charges not recorded | |||
| Check number 106 - Local Graphic Center | (700) | Service charge | (40) | |
| Check number 107 - Gas & Oil | (375) | |||
| Check number 109 - Cellphone bill | (175) | |||
| Check number 110 - Withdrawals | (1,000) | |||
| Adjusted Bank Balance | 18,630 | Adjusted Book Balance | 18,630 |
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I
need help preparing a bank reconcilliation for Roberts Lawn
Service. The bank statement information is...
create A Unadjusted Trial balance using the info provided MacBook Po Comprehensive Project Part B Date...
create A Unadjusted Trial balance using the info provided
MacBook Po Comprehensive Project Part B Date Business Transactions Transaction Nick Roberts invested capital in his new business venture by depositing money into an interest bearing business checking Amount December 1, 2018 Deposit Ticket 1 $10,000.00 account December 1, 2018 Deposit Ticket 1 NICK Dorrowed from the local bank, It is a 5- year note, 10 % interest Nick paid cash for a trailer listed on Craig's list to haul his...
Presented here are the accounts of Jesse Daniel Lawn Service for the year ended December 31,...
Presented here are the accounts of Jesse Daniel Lawn Service for the year ended December 31, 2018. The retained earnings account shows the $56,000 balance as of the end of 2017, which is the beginning balance for 2018. Land $6,000 Salaries Expense 63,000 Common Stock 30,000 Cash 3,200 Notes Payable 36,000 Salaries Payable 1,500 Accounts Payable 9,000 Equipment 12,000 Property Tax Expense 3,100 Service Revenue 185,000 Accounts Receivable 1,300 Insurance Expense 2,000 Dividends 30,000 Office Supplies 14,000 Advertising Expense 20,000...
I need help with this project and this is visible question!! - : X fi H...
I need help with this project and this is
visible question!!
- : X fi H I J K L M N O P Q R S T U V W X Y ДА В D E F G 2 Lawn and Garden Plus was founded in January 2013. Presented below is the unadjusted trial balances as of December 31, 2020. Complete the adjusting entries (below Trial Balance) and Adjusted Trial Balance. Cash and Equipment are started for you. 3...
I need help with the ADJUSTING ENTRIES on the last picture (the second and third pictures...
I need help with the ADJUSTING ENTRIES on the last picture (the
second and third pictures are just background information if you
need it).
I have done all entries correctly except for adjusting
entries A5-A8 correctly. Please help!
THE LAWN RANGER LANDSCAPING SERVICE CHART OF ACCOUNTS ASSETS 100 Cash Checking 0 Cash Savings 10 Accounts Receivable-Mr. Abrams Accounts Receivable Mrs. Mercado 2 Accounts Receivable Mr. Roker 120 Advertising Materials 30 Office Supplies 40 Landscaping Supplies 150 2006 Nissan Pickup Truck...
QUESTION 22 The cash account shows a balance of 590.000 before reconciliation. The bank statement does...
QUESTION 22 The cash account shows a balance of 590.000 before reconciliation. The bank statement does not include a deposit of $5.000 made on the last day of the month. The bank statement shows a collection by the bank of $2.400 and a customer's check for $640 was returned because it was NSF. A customer's check for $900 was recorded on the books as $1,080, and a check written for $138 was recorded as $192. The correct balance in the...
PRACTICE EXERCISES LARSON VOL.1 CHAPTER 2 TB 02-114 Dawn Roberts is a real estate consultant Dawn...
PRACTICE EXERCISES LARSON VOL.1 CHAPTER 2 TB 02-114 Dawn Roberts is a real estate consultant Dawn Roberts is a real estate consultant and property manager. Below are the names of several accounts in her ledger with each account name preceded by a number. Following the account names are several transactions completed by Ms. Roberts. Indicate the accounts debited and credited in recording each transaction by placing the proper account numbers in the boxes to the right of each transaction (1)...
I need help on s1-13 Centerpiece Arrangements has just completed operations for the year ended December...
I need help on s1-13
Centerpiece Arrangements has just completed operations for the year ended December 31, 2018. This is the third year of operations for the company. The following data have been assembled for the business: $ 4,500 $ 46,000 Insurance Expense Salaries Expense Service Revenue 70,000 17,600 Accounts Payable Utilities Expense Office Supplies 1,400 1,700 16,000 Dividends Rent Expense 4,800 Accounts Receivable Common Stock 9,000 8,000 Cash 7,200 Equipment 12,100 Retained Earnings, January 1, 2018 5,100 S1-12 Preparing...
Need help answering the requirements 1-5. A Read an P4-30A Preparing financial statements including a classified...
Need help answering the requirements 1-5.
A Read an P4-30A Preparing financial statements including a classified balance sheet in report form, preparing closing entries, and using the current ratio to evaluate a company The adjusted trial balance of Boston Irrigation System at December 31, 2018, follow Page view Fit to width + BOSTON IRRIGATION SYSTEM Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Cash Credit 5 11,800 Accounts Receivable 46,000 Office Supplies 29,500 Prepaid Insurance 6,300 Building 63,000...
Please help me this project. thank you!! - : X fi H I J K L...
Please help me this project. thank
you!!
- : X fi H I J K L M N O P Q R S T U V W X Y ДА В D E F G 2 Lawn and Garden Plus was founded in January 2013. Presented below is the unadjusted trial balances as of December 31, 2020. Complete the adjusting entries (below Trial Balance) and Adjusted Trial Balance. Cash and Equipment are started for you. 3 Adjusted DR CR $...
i just want the trial balance 2 MIX Inc. is a service business incorporated on January,...
i just want the trial balance
2 MIX Inc. is a service business incorporated on January, 2018 to provide personal training for athletes aspiring to play college sports. The following is a simplified list of accounts and amounts reported in its accounting records at the beginning of its second quarter of operations on April 1, 2018(the amounts are in thousands of dollars). The accounts have normal debit or credit balances. Accounts Payable $ 600 Notes Payable (long-term) $ 200 Accounts...
create A Unadjusted Trial balance using the info provided
MacBook Po Comprehensive Project Part B Date Business Transactions Transaction Nick Roberts invested capital in his new business venture by depositing money into an interest bearing business checking Amount December 1, 2018 Deposit Ticket 1 $10,000.00 account December 1, 2018 Deposit Ticket 1 NICK Dorrowed from the local bank, It is a 5- year note, 10 % interest Nick paid cash for a trailer listed on Craig's list to haul his...
Presented here are the accounts of Jesse Daniel Lawn Service for the year ended December 31, 2018. The retained earnings account shows the $56,000 balance as of the end of 2017, which is the beginning balance for 2018. Land $6,000 Salaries Expense 63,000 Common Stock 30,000 Cash 3,200 Notes Payable 36,000 Salaries Payable 1,500 Accounts Payable 9,000 Equipment 12,000 Property Tax Expense 3,100 Service Revenue 185,000 Accounts Receivable 1,300 Insurance Expense 2,000 Dividends 30,000 Office Supplies 14,000 Advertising Expense 20,000...
I need help with this project and this is
visible question!!
- : X fi H I J K L M N O P Q R S T U V W X Y ДА В D E F G 2 Lawn and Garden Plus was founded in January 2013. Presented below is the unadjusted trial balances as of December 31, 2020. Complete the adjusting entries (below Trial Balance) and Adjusted Trial Balance. Cash and Equipment are started for you. 3...
I need help with the ADJUSTING ENTRIES on the last picture (the
second and third pictures are just background information if you
need it).
I have done all entries correctly except for adjusting
entries A5-A8 correctly. Please help!
THE LAWN RANGER LANDSCAPING SERVICE CHART OF ACCOUNTS ASSETS 100 Cash Checking 0 Cash Savings 10 Accounts Receivable-Mr. Abrams Accounts Receivable Mrs. Mercado 2 Accounts Receivable Mr. Roker 120 Advertising Materials 30 Office Supplies 40 Landscaping Supplies 150 2006 Nissan Pickup Truck...
QUESTION 22 The cash account shows a balance of 590.000 before reconciliation. The bank statement does not include a deposit of $5.000 made on the last day of the month. The bank statement shows a collection by the bank of $2.400 and a customer's check for $640 was returned because it was NSF. A customer's check for $900 was recorded on the books as $1,080, and a check written for $138 was recorded as $192. The correct balance in the...
PRACTICE EXERCISES LARSON VOL.1 CHAPTER 2 TB 02-114 Dawn Roberts is a real estate consultant Dawn Roberts is a real estate consultant and property manager. Below are the names of several accounts in her ledger with each account name preceded by a number. Following the account names are several transactions completed by Ms. Roberts. Indicate the accounts debited and credited in recording each transaction by placing the proper account numbers in the boxes to the right of each transaction (1)...
I need help on s1-13
Centerpiece Arrangements has just completed operations for the year ended December 31, 2018. This is the third year of operations for the company. The following data have been assembled for the business: $ 4,500 $ 46,000 Insurance Expense Salaries Expense Service Revenue 70,000 17,600 Accounts Payable Utilities Expense Office Supplies 1,400 1,700 16,000 Dividends Rent Expense 4,800 Accounts Receivable Common Stock 9,000 8,000 Cash 7,200 Equipment 12,100 Retained Earnings, January 1, 2018 5,100 S1-12 Preparing...
Need help answering the requirements 1-5.
A Read an P4-30A Preparing financial statements including a classified balance sheet in report form, preparing closing entries, and using the current ratio to evaluate a company The adjusted trial balance of Boston Irrigation System at December 31, 2018, follow Page view Fit to width + BOSTON IRRIGATION SYSTEM Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Cash Credit 5 11,800 Accounts Receivable 46,000 Office Supplies 29,500 Prepaid Insurance 6,300 Building 63,000...
Please help me this project. thank
you!!
- : X fi H I J K L M N O P Q R S T U V W X Y ДА В D E F G 2 Lawn and Garden Plus was founded in January 2013. Presented below is the unadjusted trial balances as of December 31, 2020. Complete the adjusting entries (below Trial Balance) and Adjusted Trial Balance. Cash and Equipment are started for you. 3 Adjusted DR CR $...
i just want the trial balance
2 MIX Inc. is a service business incorporated on January, 2018 to provide personal training for athletes aspiring to play college sports. The following is a simplified list of accounts and amounts reported in its accounting records at the beginning of its second quarter of operations on April 1, 2018(the amounts are in thousands of dollars). The accounts have normal debit or credit balances. Accounts Payable $ 600 Notes Payable (long-term) $ 200 Accounts...
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