Soft Byte Company
Soft Byte Company
General Ledger
Cash A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
2019 Sept. 01 Sept. 05 Sept. 12 Sept. 17 Sept. 20 Sept. 24 Sept. 28 Sept. 30 |
Capital Equipment Service Revenue Service Revenue Rent Exp, Salary Exp. & Utility Exp. Accounts Payable Accounts Receivables Drawings |
15,000
1,200 1,500
600
|
7,000
1,700 250
1,300 |
15,000 8,000 9,200 10.700 9,000 8,750 9,350 8,050 | ||
Capital A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Equipment A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Supplies A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Accounts Payable A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Advertisement Expense A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Accounts Receivable A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Rent Expense A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Salaries Expense A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Utilities Expense A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Service Revenue A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Drawings A/C
Date | Description | Ref. | Amount | Balance | ||
Dr. | Cr. | Dr. | Cr. | |||
Homework Answers
Soft Byte Company
General Ledger
Cash A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep – 1
Sep – 5
Sep – 12
Sep – 17
Sep – 20
Sep – 24
Sep – 28
Sep – 30
Capital
Equipment
Service Revenue
Service Revenue
Rent
Salary
Utilities Expense
Accounts payable
Accounts Receivable
Drawings
15,000
1,200
1,500
600
7,000
1,700
250
1,300
15,000
8,000
9,200
10,700
9,000
8,750
9,350
8,050
Capital A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep – 1 Cash 15,000 15,000
Equipment A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep – 5 Cash 7,000 7,000
Supplies A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep - 8 Accounts Payable 1,600 1,600
Accounts Payable A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep – 8
Sep – 15
Sep - 24
Supplies
Advertisement Expense
Cash 250
1,600
250
1,600
1,850
1,600
Service Revenue A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep – 12
Sep – 17
Cash
Cash
Accounts Receivable
1,200
3,500
1,200
4,700 Advertisement Expense A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep – 15 Accounts Payable 250 250
Accounts Receivable A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep – 17
Sep – 28
Service Revenue
Cash
2,000
600
2,000
1,400
Rent Expense A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep - 20 Cash 600 600
Salaries Expense A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep - 20 Cash 900 900
Utilities Expense A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep - 20 Cash 200 200
Drawings A/C
Date Description Ref. Amount Balance
Dr. Cr. Dr. Cr.
2019
Sep - 30 Cash 1,300 1,300
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Post the transactions for June 1 - 30 to the General
Ledger. Opening balances have been provided above. Be sure to keep
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need help filling out the blanks on income statement and balance sheet which correspond with the...
need help filling out the blanks on income statement and balance
sheet which correspond with the adjusted trial balances.
For the Month Ended April 30, 2020 Adjusted Trial Balance Income Statement Dr. Cr. Dr. Balance Sheet Account Titles Dr. Cr. Cash 11,600 Accounts Receivable 7,700 Prepaid Rent 2,200 Equipment 23,100 Accumulated Depreciation-Equipment 5,000 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 29,300 Owner's Drawings 3,900 Service Revenue 15,900 Salaries and Wages Expense 10,800 Rent Expense 900 Depreciation Expense Interest Expense...
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Complete the...
The adjusted trial balance columns of the worksheet for Grouper
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Complete the worksheet
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Please do A,B,C, Analysis, AP-13a and AP-14a AP-12AL034567 Zig Zag Robotics has the following adjustments to...
Please do A,B,C, Analysis, AP-13a and AP-14a
AP-12AL034567 Zig Zag Robotics has the following adjustments to make at the end of September 2018, the end of its fiscal year. Sep 30 Unearned revenue of $850 has now been earned Sep 30 A count of the office supplies shows that 5430 worth of supplies still remains on hand Sep 30 Salaries accrued but not yet pald amount to $2430 Sep 30 Monthly depreciation on equipment was $600 The chart of accounts...
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need help finding the missing values. thanks!! if it needs to be blank just leave it...
need help finding the missing values. thanks!! if it needs to be
blank just leave it blank on your example please.
. .2 . 3 . . . . .4 . . . . . . . . . . Adjusted Trial Balance Income Statement Dr. Balance Sheet Account Titles Cr. Cr. Dr. Cr. Cash 11,600 Accounts Receivable 7,700 Prepaid Rent 2,200 Equipment 23,100 Accumulated Depreciation- Equipment 5,000 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 29,300 Owner's Drawings 3.900...
Hi I need help filling general ledger and trial balance. It has to be in the...
Hi I need help filling general ledger and trial
balance.
It has to be in the format it is (the general ledger)
This is the trial balance format.
I know its 2 exercises but I send the first one and I got sent
something different and complicated. Please help take 2 of my
monthly quetions if needed.
Anne Aile transactions for her Profesional Services business Month: September Transactions Amount 1 Invested cash in her business $ 20.000 2 Purchased equipment...
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Post the transactions for June 1 - 30 to the General
Ledger. Opening balances have been provided above. Be sure to keep
running balance in each account.
Case Study Full Accounting Cycle Melissa Days and Kelly Harbor formed the Corporation Sports R Us. They sell sporting goods and give lessons. They have hired you to update their transactions for the business. They have provided you with the opening balances and a list of transactions...
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need help filling out the blanks on income statement and balance
sheet which correspond with the adjusted trial balances.
For the Month Ended April 30, 2020 Adjusted Trial Balance Income Statement Dr. Cr. Dr. Balance Sheet Account Titles Dr. Cr. Cash 11,600 Accounts Receivable 7,700 Prepaid Rent 2,200 Equipment 23,100 Accumulated Depreciation-Equipment 5,000 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 29,300 Owner's Drawings 3,900 Service Revenue 15,900 Salaries and Wages Expense 10,800 Rent Expense 900 Depreciation Expense Interest Expense...
The adjusted trial balance columns of the worksheet for Grouper
Company are as follows.
Complete the worksheet
Grouper Company Worksheet (Partial) Adjusted Trial Balance Income Statement Balanc Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,200 Accounts Receivable 7,300 Prepaid Rent 2,400 Equipment 23,100 5,200 5,500 Accumulated Depreciation -Equip. Notes Payable Accounts Payable Common Stock Retained Earnings 4,600 18,900 9,350 Dividends 3,300 Service Revenue 15,700 10,500 700 Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable 750...
Please do A,B,C, Analysis, AP-13a and AP-14a
AP-12AL034567 Zig Zag Robotics has the following adjustments to make at the end of September 2018, the end of its fiscal year. Sep 30 Unearned revenue of $850 has now been earned Sep 30 A count of the office supplies shows that 5430 worth of supplies still remains on hand Sep 30 Salaries accrued but not yet pald amount to $2430 Sep 30 Monthly depreciation on equipment was $600 The chart of accounts...
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need help finding the missing values. thanks!! if it needs to be
blank just leave it blank on your example please.
. .2 . 3 . . . . .4 . . . . . . . . . . Adjusted Trial Balance Income Statement Dr. Balance Sheet Account Titles Cr. Cr. Dr. Cr. Cash 11,600 Accounts Receivable 7,700 Prepaid Rent 2,200 Equipment 23,100 Accumulated Depreciation- Equipment 5,000 Notes Payable 5,700 Accounts Payable 4,900 Owner's Capital 29,300 Owner's Drawings 3.900...
Hi I need help filling general ledger and trial
balance.
It has to be in the format it is (the general ledger)
This is the trial balance format.
I know its 2 exercises but I send the first one and I got sent
something different and complicated. Please help take 2 of my
monthly quetions if needed.
Anne Aile transactions for her Profesional Services business Month: September Transactions Amount 1 Invested cash in her business $ 20.000 2 Purchased equipment...
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