Need help with the trial balance ACC1100-12 (69081) Course Home Lab Accounting ACC1100-12 (69081) ain Menu...
Data Table Sam Mildon, CPA Trial Balance March 31, 2018 Balance Account Title Cash Accounts Receivable Office Supplies Land Furniture Automobile Accounts Payable Uneaned Revenue Common Stock Debit Credit S 12,000 9,500 1,500 22,000 0 $ 3,300 0 39,400 PrintDone 7800 Service Revenue Salaries Expense Rent Expense Total 4,500 1,000 $ 50,500 $ 50,500 PrintDone The trial balance of Sam Mildon, CHA Is aled Maier S1, 2018 EEB (Cick the icon to view the March 31 trial balance.) 1 (Click...
P2-32A Journalizing transactions, posting journal entries to four-column accounts, and preparing a trial balance The trial balance of Shawn Merry, CPA, is dated March 31,2018: Do SHAWN MERRY CPA Trial Balance March 31. 2018 Salance Credit Debit 11,000 16,500 Acceunt Title Accounts Receivable Office Supplies Land Furniture Automobile Accounts Payable Unearned Revenue Merry, Capital Merry, Withdrawals Service Revenue Salaries Expense Rent Expense Total 400 30,000 s 3,800 52,300 8,200 5,600 800 64,300 64,300 During April, the business completed the following...
The following is the adjusted trial balance of Inland Home Health, Inc., for December 31, 2018. E (Click the icon to view the trial balance.) Requirement 1. Journalize the closing entries at December 31, 2018. Test Begin by closing out the revenue accounts. (Record debits first, then credits. Excludo explanations from any journal entries.) Journal Entry Accounts Debit Credit Date Dec Choose from any list or enter any number in the input fields and then click Check Answer. 2 parts...
Need help with the second part! Please!
Sosa Company has the following post-closing trial balance on December 31, 2018 E (Click the icon to view the post-closing trial balance.) The company's accounting department has gathered the following budgeting information for the first quarter of 2019 E (Click the icon to view the budgeting information.) Additional information: a. Direct materials purchases are paid 70% in the quarter purchased and 30% in the next quarter, b. Direct labor, manufacturing overhead, selling and...
The following trial balance extract has been extracted from Kalorie Limited’s accounting records at 31 March 2018: Buildings 3 994 600 Buildings – accumulated depreciation – 1 April 2017 1 766 400 Property, plant and equipment – at cost 1 516 600 Property, plant and equipment – accumulated depreciation – 1 April 2017 429 770 On 1 December 2017 a factory building that originally cost $1 350 000 carrying amount of $911 450 was severely damaged in a fire and...
Homework: Chapter 2 Homework HW Score: 76.29% , 15.26 Score: 1.26 of 4 pts 5 of 5 (5 complete) P2-38B (similar to) Question He The trial balance of Sheldon Mestler, CPA, is daled March 31, 2018 (Click the icon to view the March 31 trial balance ) During April, the business completed the following transactions (Cick the icon to view the transactions.) Read the requirements Paid cash expenses Requirement 2. The four-column ledger accounts listed in the trial balance, together...
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need help on general journal and adjesting trial balance for march
transaction
B D А arch Transactions с 1-Mar Performed car repair services and received cash at the time of sale, $5,150. 4-Mar Paid wages and salaries for $2,410, part of which was accrued in February. 10-Mar Issued stock to new investors, $16,500. 15-Mar Made the quarterly interest payment on all notes, all is accrued in interest payable. 15-Mar Paid annual income taxes that was accrued in income taxes...
Need help answering this whole sheet.
Accounting 2301 Instructions and Information for the Case Requirements: 1) Using the information given below (Trial Balance as of Feb. 28), enter the beginning balances in the T. Accounts in the Accounting Records Package. On page 2 note the format of the Financial Statements that were produced based on the Trial Balance as of Feb. 28 (single step income statement and classified balance sheet). 2) Use the descriptions of the March transactions which are...
I need help with Part 6 (closing journal entries) and Part 7
(post closing trial balance)
3:02 PM Thu Feb 27 4796% AC 321 Intl - FA19 - Comprehensive Project Insert Draw Formulas Data Review View 8 Q o Calibri (Body) 12 B U Home B ^ A = 1 EE tx ã į 19 2 3 4 All work must be completed using this Excel spreadsheet. All journal extries, financial statements, etc. must be prepared in clean, proper form....
Comp6-1 (similar to) The Dartys Lamp Company (CLCi, owned by Jena Dardys, is a whclesale compenry that purchases lamps from the manufacturer and resels them to retail stores Merchandise Inventory as of September 30 consists of the folcwing lamps: The trial bac for DLC as ofScptemoer 30 2018 Tclows Ell Cick the icon to view the trial balance.) During the fcurh quanr of 2018, DLC compicted th tolowng transacions: (Click ne icon to view the transactions) Cash Accounts Payable Sales...