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Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the company’s unadjusted trial balance as of December 31, 2018.
Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2019. December 31, 2019 Cash Unadjusted Trial Balance $ 17,000 4,000 $ 828 11,700 32,000 45,000 12,200 5,000 1,400 15,000 59,700 10,000 Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. depreciation-Trucks Equipment Accum. depreciation-Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D. Buggs, Capital D. Buggs, Withdrawals...
Complete SOE. Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2019. December 31, 2019 Unadjusted Trial Balance $ 17,000 4,000 $ 828 11,700 32,000 45,000 12,200 5,000 1,400 15,000 59,700 10,000 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. depreciation-Trucks Equipment Accum. depreciation-Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D. Buggs, Capital D....
Complete balance sheet. Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2019. December 31, 2019 Unadjusted Trial Balance $ 17,000 4,000 $ 828 11,700 32,000 45,000 12,200 5,000 1,400 15,000 59,700 10,000 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. depreciation-Trucks Equipment Accum. depreciation-Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D. Buggs, Capital...
Comprehensive Problem Bug-Off Exterminators Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2013. BUG-OFF EXTERMINATORS December 31, 2013 Unadjusted Trial Balance Cash $ 17,900 Accounts receivable 5,900 Allowance for doubtful accounts $ 814 Merchandise inventory 13,100 Trucks 31,620 Accum. depreciation—Trucks 0 Equipment 47,770 Accum. depreciation—Equipment 13,800 Accounts payable 6,500 Estimated warranty liability 1,310 Unearned services revenue 0 Interest payable 0 Long-term notes...
Complete the income statement. Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2019. December 31, 2019 Unadjusted Trial Balance $ 17,000 4,000 $ 828 11,700 32,000 45,000 12,200 5,000 1,400 15,000 59,700 10,000 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. depreciation-Trucks Equipment Accum. depreciation-Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D. Buggs,...
Credit ABC Business Services Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Cash $20.000 Accounts Receivable 14,000 Equipment 50,000 Accumulated Depreciation - Equipment Accounts Payable Unearned Revenue Common Stock . Retained Earnings Dividends 5,000 Service Revenue Advertising Expense 4,000 Depreciation Expense - Equipment 8,000 Insurance Expense 4,500 Salaries Expense 15.000 Total $120,500 $17.500 10,000 9,000 30,000 5,000 49.000 $120.5.09 Adjustment data at December 31 follows: a. Depreciation for the equipment is $4,000. b. As of December 31, 2018,...
Consider the following information from a company’s unadjusted trial balance at December 31, 2015. All accounts have normal balances. Accounts receivable $ 4,900 Accounts payable 670 Cash 1,740 Service revenue 6,020 Common stock 4,400 Equipment 5,300 Insurance expense 420 Land 4,200 Notes payable, due 2018 4,400 Notes receivable, matures 2016 1,240 Prepaid insurance 420 Rent expense 1,420 Retained earning, January 1, 2015 7,890 Salaries and wages expense 3,740 What is the total of the debit side of the unadjusted trial...
(The following information applies to the questions displayed below.) The December 31, 2018, unadjusted trial balance for Demon Deacons C n is presented below. Debit Credit Cash S 9,800 14,800 6,960 3,800 Prepaid Rent Supplies Deferred Revenue Common Stock Retained Earnings Service Revenue Salarles Expense $ 2,800 12,000 5,800 48,760 34,000 $69,360 $69,360 At year-end, the following additional information is available: a. The balance of Prepaid Rent, $6,960, represents payment on October 31, 2018, for rent from November 1, 2018,...
i Data Table Irvine Inn Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 15,600 Accounts Receivable 13.900 2.600 Prepaid Insurance 1,700 Office Supplies 410.000 Building Print Done $ 370,000 4,300 Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Common Stock 3,200 53,860 1.800 18.200 Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building 3.200 En A -- 3,200 53,860 1,800 18,200 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense–Building Advertising...
Garvey Company's unadjusted trial balance includes the following account balances as of December 31, 2018: Credits Debits $ 69.ee 116, gee 1.329 139,320 8,758 50, 300 279, 280 Cash Accounts Receivable Interest Receivable Supplies Prepaid Insurance Notes Receivable (short-term) Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Deferred Revenue Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Supplies Expense Repair and Maintenance Expense Rent Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Totals $ 64,899...