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E3-12
c) if $3,800 of salaries was paid in January, what was the balance in Salaries...
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200...
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200 Salaries and Wages Payable 7/31 800 7/1 Bal 7/10 1,200 Accounts Receivable 620 7/31 7/31 Unearned Service Revenue 900 7/1 Bal. 7/20 1,500 750 Salaries and Wages Expense Service Revenue 7/15 1,200 7/14 2,000 7/31 1,200 7/31 900 7/31 620 Instructions After analyzing the accounts. Journalize (a) the July transactions and (b) the adjusting entries that were made on July 31,
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as...
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 7/1 Bal. 800 7/10 7/31 7/15 7/31 Supplies 1,5007/31 750 Accounts Receivable 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100 7/1 Bal. 7/20 Service Revenue 7/14 7/31 7/31 1,600 7/31 2,000 1,600 2,700 1,100 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) ( manually....
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as...
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 Supplies 1,500 7/31 7/1 Bal. 800 7/10 750 Accounts Receivable 7/31 7/15 7/31 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100|7/1 Bal. 7/20 Service Revenue 1,600 7/31 7/31 2,000 1,600 7/14 2,700 7/31 1,100 7/31 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries and Wages Expense 840 July 31 840 Service Revenue July 14 3,192 July 31 756 July 31 420 Supplies July 1 Bal. 924 July 31 630 July 10 168 Salaries and Wages Payable July 31 840 Accounts Receivable July 31 420 -/13 3 O' unyo Accounts Receivable July 31 420 Uneamed Service Revenue July 31 756 July 1 Bal. 1,260 July 20 504 Part...
(c) If $2,500 of salaries was paid in January, what was the balance in Salaries and...
(c) If $2,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2021? Balance in Salaries and Wages Payable at December 31, 2021 $ (d) If $1,800 was received in January for services performed in January, what was the balance in Unearned Service Revenue at December 31, 2021? Balance in Unearned Service Revenue at December 31, 2021 $ e Textbook and Media This is a partial adjusted trial balance of Ramon...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
E3-26 (similar to) Sparkle Clean Company has journalized the adjusting entries for the period (Click the...
E3-26 (similar to) Sparkle Clean Company has journalized the adjusting entries for the period (Click the icon to view the T-accounts.) 0 Reference Accounts Payable Service Revenue Cash Dec. 311,000 1,900 Dec. 31 17,000 Dec. 31 420 (e) 17,420 Bal. Bal. 1,000 1,900 Bal. Office Supplies Dec. 314,000 1,200 (a) Salaries Payable 330 (d) Dec. 31. Salaries Expense 6,000 330 Using this data, prepare an adjusted trial balance Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated...
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July...
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July 31 720 Salaries and Wages Expense July 15 960 July 31 960 Service Revenue July 14 3,648 July 31 864 July 31 480 Supplies July 1 Bal. 1,056 July 31 720 July 10 192 Salaries and Wages Payable July 31 960 Accounts Receivable July 31 480 Unearned Service Revenue July 31 864 July 1 Bal. 1,440 576 July 20 Part 1 After analyzing the...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
At June 30, 2017, the end of its most recent fiscal year Green River Computer Consultants...
At June 30, 2017, the end of its most recent fiscal year Green River Computer Consultants post-closing trial balance was as follows: Credit Cash Debit $5.230 1.200 Accounts receivable Supplies 690 Accounts payable $400 1.120 Unearned service revenue Common stock 3.600 Retained earnings 2.000 $7.120 57,120 The company underwent a major expansion in July, New staff was hired and more financing was obtained, Green River conducted the following transactions during July 2017, and adjusts its accounts monthly July 1Purchased equipment...
Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200 Salaries and Wages Payable 7/31 800 7/1 Bal 7/10 1,200 Accounts Receivable 620 7/31 7/31 Unearned Service Revenue 900 7/1 Bal. 7/20 1,500 750 Salaries and Wages Expense Service Revenue 7/15 1,200 7/14 2,000 7/31 1,200 7/31 900 7/31 620 Instructions After analyzing the accounts. Journalize (a) the July transactions and (b) the adjusting entries that were made on July 31,
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 7/1 Bal. 800 7/10 7/31 7/15 7/31 Supplies 1,5007/31 750 Accounts Receivable 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100 7/1 Bal. 7/20 Service Revenue 7/14 7/31 7/31 1,600 7/31 2,000 1,600 2,700 1,100 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) ( manually....
Exercise 3-12 Your answer is partially correct. Try again. Selected accounts of Skysong, Inc. are as follows. Supplies Expense 7/31 800 Supplies 1,500 7/31 7/1 Bal. 800 7/10 750 Accounts Receivable 7/31 7/15 7/31 400 Salaries and Wages Expense 1,600 1,600 Salaries and Wages Payable 7/31 Unearned Service Revenue 1,100|7/1 Bal. 7/20 Service Revenue 1,600 7/31 7/31 2,000 1,600 7/14 2,700 7/31 1,100 7/31 400 After analyzing the accounts, journalize the July transactions. (Hint: July transactions were for cash.) (...
Selected accounts of Sunland Company are shown here. July 15 Supplies Expense July 31 630 Salaries and Wages Expense 840 July 31 840 Service Revenue July 14 3,192 July 31 756 July 31 420 Supplies July 1 Bal. 924 July 31 630 July 10 168 Salaries and Wages Payable July 31 840 Accounts Receivable July 31 420 -/13 3 O' unyo Accounts Receivable July 31 420 Uneamed Service Revenue July 31 756 July 1 Bal. 1,260 July 20 504 Part...
(c) If $2,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2021? Balance in Salaries and Wages Payable at December 31, 2021 $ (d) If $1,800 was received in January for services performed in January, what was the balance in Unearned Service Revenue at December 31, 2021? Balance in Unearned Service Revenue at December 31, 2021 $ e Textbook and Media This is a partial adjusted trial balance of Ramon...
CALCULATOR Exercise 4-14 Selected accounts of Sheridan Company are shown here. Supplies Expense 810 July 31 Salaries and Wages Expense July 15 1,590 July 31 1,300 Service Revenue July 14 July 31 5,200 1,340 July 31 730 Supplies 1,550 July 31 July 1 Bal. 810 July 10 230 Salaries and Wages Payable July 31 1,300 Accounts Receivable July 31 730 Unearned Service Revenue 1,340 July 1 Bal. 2,400 July 31 July 20 730 After analyzing the accounts, journalize the July...
E3-26 (similar to) Sparkle Clean Company has journalized the adjusting entries for the period (Click the icon to view the T-accounts.) 0 Reference Accounts Payable Service Revenue Cash Dec. 311,000 1,900 Dec. 31 17,000 Dec. 31 420 (e) 17,420 Bal. Bal. 1,000 1,900 Bal. Office Supplies Dec. 314,000 1,200 (a) Salaries Payable 330 (d) Dec. 31. Salaries Expense 6,000 330 Using this data, prepare an adjusted trial balance Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated...
Question 6 of 7 Selected accounts of Carla Vista Co. are shown here. Supplies Expense July 31 720 Salaries and Wages Expense July 15 960 July 31 960 Service Revenue July 14 3,648 July 31 864 July 31 480 Supplies July 1 Bal. 1,056 July 31 720 July 10 192 Salaries and Wages Payable July 31 960 Accounts Receivable July 31 480 Unearned Service Revenue July 31 864 July 1 Bal. 1,440 576 July 20 Part 1 After analyzing the...
Exercise 4-14 Selected accounts of Cullumber Company are shown here. July 31 July 15 July 31 5,060 1,190 260 Supplies Expense 760 Salaries and Wages Expense 1,480 1,390 Service Revenue July 14 July 31 July 31 Supplies 1,780 July 31 200 Salaries and Wages Payable July 31 Accounts Receivable 260 Unearned Service Revenue 1,190 July 1 Bal. July 20 760 July 1 Bal. July 10 1,390 July 31 July 31 1,610 670 After analyzing the accounts, journalize the July transactions....
At June 30, 2017, the end of its most recent fiscal year Green River Computer Consultants post-closing trial balance was as follows: Credit Cash Debit $5.230 1.200 Accounts receivable Supplies 690 Accounts payable $400 1.120 Unearned service revenue Common stock 3.600 Retained earnings 2.000 $7.120 57,120 The company underwent a major expansion in July, New staff was hired and more financing was obtained, Green River conducted the following transactions during July 2017, and adjusts its accounts monthly July 1Purchased equipment...
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