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You are required to post the following journal entries to the respective ledger account and to...
GENERAL LEDGER IN LAST 3 PHOTOS Post the transactions for June 1 - 30 to the...
GENERAL LEDGER IN LAST 3 PHOTOS
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...
Grant Corp. had the following journal entries during the month. dr. Cash 600 cr. Common Stock...
Grant Corp. had the following journal entries during the month. dr. Cash 600 cr. Common Stock 600 dr. Equipment 600 cr. Cash 200 cr. Loans Payable 400 dr. Supplies 50 cr. Accounts Payable 50 dr. Salary Expense 75 cr. Salary Payable 75 dr. Utilities Expense 15 cr. Cash 15 dr. Cash 350 dr. Accounts Receivable 450 cr. Service Revenue 800 dr. Accounts Payable 30 cr. Cash 30 dr. Cash 250 cr. Accounts Receivable 250 dr. Dividends 10 cr. Cash 10...
Please post your journal entries to the General Ledger and prepare a trial balance journal entries...
Please post your journal entries to the General Ledger
and prepare a trial balance
journal entries Georges Bicycle Repair Shop Debit Credit 500 Date Account Name 1-Jan Cash Capital Account Payable Repairs revenue Repairs revenue Note Payable Cash 500 3-Jan Supplies 125 125 5-Jan Cash 200 200 6-Jan Account Receivable 500 500 10-Jan Cash 5000 5000 15-Jan Account Payable 125 125 17-Jan Supplies 200 Account Payable 18-Jan Cash 250 Account Receivable 250
please fill out the post closing trail balance section at the far right better picture Trial...
please fill out the post closing trail balance section at the
far right
better picture
Trial Balance Account Titles Adjustments DR CR Adj. Trial Balance Income Statement Post Closing TB DR OR DR 1.500 7.700 6,200 10,100 1,800 4,800 9,000 Balance Sheet DR CR 7,700 11,100 400 4,600 9,000 1.400 4,500 9,000 Cash Accounts Receivable Supplies Prepaid Insurance Vehicle Accum. Depr - Vehicle Accounts Payable Salaries and Wages Payable Owner's Capital Owner's Drawing Service Revenue 2 6,000 0,000 18,000 19.500...
Which of the following is not a possible journal entry? Debit Expenses: Credit Assets...
Which of the following is not a possible journal entry? Debit Expenses; Credit Assets Debit Expenses; Credit Liabilities Debit Assets; Credit Revenues Credit Assets; Credit Revenues Heimer, Inc. provides services to customers totaling $14,000, for which it billed the customers. How would the transaction be recorded? DR: Accounts Receivable 14,000 CR: Service Revenue 14,000 DR: Cash 14,000 CR: Service Revenue 14,000 DR: Accounts Payable 14,000 CR: Service Revenue 14,000 DR: Accounts Receivable 14,000 CR: Cash 14,000 When a company receives a prepayment from a customer and provides services to the customer...
Please complete the statement of changes of Owners Equity below. Statement of Changes In Owners Equity...
Please complete the statement of changes of Owners Equity
below.
Statement of Changes In Owners Equity
Common Stock
Additional PIC
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Totals
Net Income
Dividends
Issued PIC
Treasury Stock
Debt Securities (Unrealized)
Other Comprehensive Income
Ending Balance
Worksheet Month Ended January 31, 2019 Trial Balance Adjustments Adjusted Trial Bal Income Statement Balance Sheet DR CRDR CRDR CRDR CR DR CR 123 200 123 200 123 200 16.500 16.500 15.500 300 660 000 600...
Prepare monthly adjusting journal entries for January 20X2 for the following items. 5) On January 2,...
Prepare monthly adjusting journal entries for January 20X2 for
the following items.
5) On January 2, 20X2, $20,000 was borrowed and recorded as a long-term note payable at an annual rate of 6%. The principal will be paid on January 2, 20X4. Interest will be paid monthly on the first of each month beginning February 1, 20X2 6) Recognized as client service revenue for client services performed during January $17,000 that had previously been recorded upon receipt in advance as...
there is no format for this question. We need to make it by ourselves PART 6:...
there is no format for this question. We need to make it by
ourselves
PART 6: WORKSHEET 15 POINTS From the following data, make the following adjustments, and complete the worksheet for the month. a. Depreciation Expense is $500. b. Supplies remaining at end of period $75. c. Prepaid Insurance balance $400, $100 has expired. d. Wages for the 5-day work-week are $1,000, the month ended on a Wednesday. CR Account Trial Balance Adjustments Adj. Trial Bal. Income Stmt Balance...
Post the journal entries to T-account from Swifty Services was formed on May 1, 2020. The...
Post the journal entries to T-account from Swifty Services was formed on May 1, 2020. The following transactions took place during the first month. Transactions on May 1: 1. Jay BradFord invested $41,000 cash in the company, as its sole owner. 2. Hired two employees to work in the warehouse. They will each be paid a salary of $2,600 per month. 3. Signed a 2-year rental agreement on a warehouse; paid $21,000 cash in advance for the first year. 4....
Post the 2018 journal entries to the t accounts to obtain the ending balances at December...
Post the 2018 journal entries to the t accounts to obtain the
ending balances at December 31, 2018. Use the dates as posting
references to post each entry to the relevant accounts, then
compute the ending balance of each account. Lane the ending balance
with “End. Bal.” (For accounts with a $0 balance, select END BAL
and enter “0” on the normal balance side of the t account)
omework: HW #4 ore: 0 of 3 pts 4-8 (similar to) 2...
GENERAL LEDGER IN LAST 3 PHOTOS
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...
Please post your journal entries to the General Ledger
and prepare a trial balance
journal entries Georges Bicycle Repair Shop Debit Credit 500 Date Account Name 1-Jan Cash Capital Account Payable Repairs revenue Repairs revenue Note Payable Cash 500 3-Jan Supplies 125 125 5-Jan Cash 200 200 6-Jan Account Receivable 500 500 10-Jan Cash 5000 5000 15-Jan Account Payable 125 125 17-Jan Supplies 200 Account Payable 18-Jan Cash 250 Account Receivable 250
please fill out the post closing trail balance section at the
far right
better picture
Trial Balance Account Titles Adjustments DR CR Adj. Trial Balance Income Statement Post Closing TB DR OR DR 1.500 7.700 6,200 10,100 1,800 4,800 9,000 Balance Sheet DR CR 7,700 11,100 400 4,600 9,000 1.400 4,500 9,000 Cash Accounts Receivable Supplies Prepaid Insurance Vehicle Accum. Depr - Vehicle Accounts Payable Salaries and Wages Payable Owner's Capital Owner's Drawing Service Revenue 2 6,000 0,000 18,000 19.500...
Please complete the statement of changes of Owners Equity
below.
Statement of Changes In Owners Equity
Common Stock
Additional PIC
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Totals
Net Income
Dividends
Issued PIC
Treasury Stock
Debt Securities (Unrealized)
Other Comprehensive Income
Ending Balance
Worksheet Month Ended January 31, 2019 Trial Balance Adjustments Adjusted Trial Bal Income Statement Balance Sheet DR CRDR CRDR CRDR CR DR CR 123 200 123 200 123 200 16.500 16.500 15.500 300 660 000 600...
Prepare monthly adjusting journal entries for January 20X2 for
the following items.
5) On January 2, 20X2, $20,000 was borrowed and recorded as a long-term note payable at an annual rate of 6%. The principal will be paid on January 2, 20X4. Interest will be paid monthly on the first of each month beginning February 1, 20X2 6) Recognized as client service revenue for client services performed during January $17,000 that had previously been recorded upon receipt in advance as...
there is no format for this question. We need to make it by
ourselves
PART 6: WORKSHEET 15 POINTS From the following data, make the following adjustments, and complete the worksheet for the month. a. Depreciation Expense is $500. b. Supplies remaining at end of period $75. c. Prepaid Insurance balance $400, $100 has expired. d. Wages for the 5-day work-week are $1,000, the month ended on a Wednesday. CR Account Trial Balance Adjustments Adj. Trial Bal. Income Stmt Balance...
Post the 2018 journal entries to the t accounts to obtain the
ending balances at December 31, 2018. Use the dates as posting
references to post each entry to the relevant accounts, then
compute the ending balance of each account. Lane the ending balance
with “End. Bal.” (For accounts with a $0 balance, select END BAL
and enter “0” on the normal balance side of the t account)
omework: HW #4 ore: 0 of 3 pts 4-8 (similar to) 2...
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