Homework Answers
| Account | Debit | Credit |
| Dividends payable | 7,000 | |
| Cash | 7,000 | |
| Unearned Warranty revenue | 24,700 | |
| warranty revenue | 24,700 | |
| Construction in progress | 3,01,910 | |
| Interest expense | 32,290 | |
| Cash | 3,34,200 |
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Paid $7,000 cash for dividends. Date Accounts and Explanation Debit Credit Nov. 3 Recognizes $24,700 of...
help Paid $7,000 cash on account. Date Accounts and Explanation Debit Credit Nov. 3 Made a...
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Paid $7,000 cash on account. Date Accounts and Explanation Debit Credit Nov. 3 Made a $6,000 payment on notes payable Date Accounts and Explanation Debit Credit Nov. 4 Paid $5,000 for a one year insurance policy Date Accounts and Explanation Debit Credit Nov. 5 Paid $7,000 for repairs to the company truck Accounts and Explanation Date Debit Credit Paid $5,000 for a one year insurance policy Accounts and Explanation Date Credit Debit Nov. 5 Paid $7,000 for repairs to...
Purchased office furniture for $6,000 on account Date Accounts and Explanation Debit Credit Nov. 3 Bright,...
Purchased office furniture for $6,000 on account Date Accounts and Explanation Debit Credit Nov. 3 Bright, the owner, withdrew $6,000 cash. Date Accounts and Explanation Debit Credit Nov. 4 Paid $8,000 cash for land Date Accounts and Explanation Debit Credit Nov.5
Date Accounts and Explanation Debit Credit Dec. 1 Cash 27,000 Furniture 11,000 Common Stock 38,000 Date...
Date Accounts and Explanation Debit Credit Dec. 1 Cash 27,000 Furniture 11,000 Common Stock 38,000 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,600 Cash 1,600 Date Accounts and explanation Debit Credit Dec. 4 Office Supplies 570 Cash 570 Date Accounts and Explanation Debit Credit Dec. 12 Cash 3,000 Service Revenue 3.000 Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 4,500 Service Revenue 4,500 Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 2,300 Cash...
Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends,...
Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Received cash for services rendered to a client Received cash for services rendered to a client Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type...
Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends,...
Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Purchased equipment on account Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Paid cash for salaries Account #1 Account Type Increase/Decrease Debit/Credit Paid cash for salaries Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit...
Review the transactions and determine the accounts, the account types (use assets, liabilities, equity, dividends, revenue,...
Review the transactions and determine the accounts, the account types (use assets, liabilities, equity, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. Check your spelling carefully and do not abbreviate. Refer to the for account titles Provided services on account. Account Name Account Type Increase/Decrease Debit/Credit Purchase of building with note Account Name Account Type Increase/Decrease Debit/Credit Enter the following transactions as journal entries. Record debits first, then credits Received $7,000 utility bill to be paid...
Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $3,600 Accounts...
Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $3,600 Accounts Receivable 6,400 Office Supplies 2,200 Prepaid Insurance 2,400 Equipment 28,000 Accumulated Depreciation-Equipment $8,500 Accounts Payable 5,100 Salaries Payable Common Stock 12,200 Dividends 27,000 Service Revenue 73,000 Depreciation Expense-Equipment Supplies Expense Utilities Expense 4,700 Salaries Expense 24,500 Insurance Expense Total $98,800 $98,800 a. As of December 31, Ganville had performed $100 of service revenue but has not yet billed customers. b. At the end of...
please help!! i forgot to add this too nent Credit Debit Account Titles and Explanation Date 124000 Jan. 1...
please help!!
i forgot to add this too
nent Credit Debit Account Titles and Explanation Date 124000 Jan. 1 Cash 24000 Common Stock 100000 Paid-in Capital in Excess of Stated Value-Commor 33400 Apr. 14 Cash 22000 Common Stock 11400 Paid-in Capital from Treasury Stock 34000 Sept. 3 Patents 4900 Common Stock Paid-in Capital in Excess of Stated Value-Commor 29100 Nov. 10# 6100 Treasury Stock 6100 Cash Dec. 31 # Income Summary 43500 Retained Earnings 43500 Preferred Stock Balance Credit Debit...
Can someone pls help me out I'm struggling very much. Thank you! Date Accounts Debit Credit...
Can someone pls help me out I'm struggling very much. Thank
you!
Date Accounts Debit Credit Accounts Receivable Account No. 105 Dec. 31 Salaries Expense 3,600 Date Explanation Ref. Debit Credit Balance Salaries Payable 3,600 Beg, Balance 0 Dec, 15 Performed services on account 11 3,800 3,800 Date Accounts Debit Credit Dec, 25 Collected cash an account J1 3,800 0 Dec. 31 100 Dec. 28 Performed services on account J1 700 700 Depreciation Expense- Furniture Accumulated Depreciation - Furniture Bal....
No. Date Account Titles and Explanation Debit Credit (1) Dec 500000 3 Accounts Receivable 500000 Sales...
No. Date Account Titles and Explanation Debit Credit (1) Dec 500000 3 Accounts Receivable 500000 Sales Revenue (To record credt sale) Cost of Goods Sold 320000 Inventory 320000 (To record cost of good sold) Dec. (2) E Sales Returns and Allowances 20000 Accounts Receivable 20000 Dec. (3) 043 Cash 475200 Sales Discounts 4800 Accounts Receivable 480000 ▼ (b) Assume that Kale Company received the balance due from Thomson Co. on January 2 of the following year instead of December 13....
help
Paid $7,000 cash on account. Date Accounts and Explanation Debit Credit Nov. 3 Made a $6,000 payment on notes payable Date Accounts and Explanation Debit Credit Nov. 4 Paid $5,000 for a one year insurance policy Date Accounts and Explanation Debit Credit Nov. 5 Paid $7,000 for repairs to the company truck Accounts and Explanation Date Debit Credit Paid $5,000 for a one year insurance policy Accounts and Explanation Date Credit Debit Nov. 5 Paid $7,000 for repairs to...
Purchased office furniture for $6,000 on account Date Accounts and Explanation Debit Credit Nov. 3 Bright, the owner, withdrew $6,000 cash. Date Accounts and Explanation Debit Credit Nov. 4 Paid $8,000 cash for land Date Accounts and Explanation Debit Credit Nov.5
Date Accounts and Explanation Debit Credit Dec. 1 Cash 27,000 Furniture 11,000 Common Stock 38,000 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,600 Cash 1,600 Date Accounts and explanation Debit Credit Dec. 4 Office Supplies 570 Cash 570 Date Accounts and Explanation Debit Credit Dec. 12 Cash 3,000 Service Revenue 3.000 Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 4,500 Service Revenue 4,500 Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 2,300 Cash...
Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Received cash for services rendered to a client Received cash for services rendered to a client Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type...
Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Purchased equipment on account Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Paid cash for salaries Account #1 Account Type Increase/Decrease Debit/Credit Paid cash for salaries Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit...
Review the transactions and determine the accounts, the account types (use assets, liabilities, equity, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. Check your spelling carefully and do not abbreviate. Refer to the for account titles Provided services on account. Account Name Account Type Increase/Decrease Debit/Credit Purchase of building with note Account Name Account Type Increase/Decrease Debit/Credit Enter the following transactions as journal entries. Record debits first, then credits Received $7,000 utility bill to be paid...
please help!!
i forgot to add this too
nent Credit Debit Account Titles and Explanation Date 124000 Jan. 1 Cash 24000 Common Stock 100000 Paid-in Capital in Excess of Stated Value-Commor 33400 Apr. 14 Cash 22000 Common Stock 11400 Paid-in Capital from Treasury Stock 34000 Sept. 3 Patents 4900 Common Stock Paid-in Capital in Excess of Stated Value-Commor 29100 Nov. 10# 6100 Treasury Stock 6100 Cash Dec. 31 # Income Summary 43500 Retained Earnings 43500 Preferred Stock Balance Credit Debit...
Can someone pls help me out I'm struggling very much. Thank
you!
Date Accounts Debit Credit Accounts Receivable Account No. 105 Dec. 31 Salaries Expense 3,600 Date Explanation Ref. Debit Credit Balance Salaries Payable 3,600 Beg, Balance 0 Dec, 15 Performed services on account 11 3,800 3,800 Date Accounts Debit Credit Dec, 25 Collected cash an account J1 3,800 0 Dec. 31 100 Dec. 28 Performed services on account J1 700 700 Depreciation Expense- Furniture Accumulated Depreciation - Furniture Bal....
No. Date Account Titles and Explanation Debit Credit (1) Dec 500000 3 Accounts Receivable 500000 Sales Revenue (To record credt sale) Cost of Goods Sold 320000 Inventory 320000 (To record cost of good sold) Dec. (2) E Sales Returns and Allowances 20000 Accounts Receivable 20000 Dec. (3) 043 Cash 475200 Sales Discounts 4800 Accounts Receivable 480000 ▼ (b) Assume that Kale Company received the balance due from Thomson Co. on January 2 of the following year instead of December 13....
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