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Selected accounts of Al-Kazaz SjSC are shown below. Supplies Expense 7/31 800 Supplies 1,100 7/31 200...
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.) (...
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....
E3-12 c) if $3,800 of salaries was paid in January, what was the balance in Salaries...
E3-12
c) if $3,800 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2016? 12 Selected accounts of Holly Company are shown as follows. E3-12 Supplies Expense Journal and adj (LO 2, 3 800 Supplies 650 7/31 7/1 Bal. 7/10 Salaries and Wages Payable 7/31 1,100 7/31 800 1,200 Accounts Receivable Unearned Service Revenue 7/31 500 7/31 1,150 7/1 Bal. 1,500 1,000 7/20 Salaries and Wages Expense Service Revenue 7/15 7/31...
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...
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...
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....
The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31,...
The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31, 2017, Accounts Receivable$11,400 Prepaid Insurance $ 2,300 Accounts Payable 7,400 Maintenance/Repairs Expense 1,400 25,500 800 Cash 17,940 Service Revenue Equipment 59,360 Supplies expense 900 Supplies Gasoline Expense Insurance Expense600 Salaries and Wages Expense 6,400 Notes Payable, due 3,800 31,450 Salaries and Wages Payable 900 12/31/18 Unearned revenue 8,650 Steve Smith, Capital 7/1/17 31,000 Instructions Prepare an income statement, a statement of owner's equity, and...
Instructions: Prepare the closing entries for the temporary accounts at August 31. RYAN COMPANY Trial Balance...
Instructions: Prepare the closing entries for
the temporary accounts at August 31.
RYAN COMPANY Trial Balance August 31, 2017 After Adjustment Cr. Dr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. $10,900 8,800 2,500 4,000 16,000 $ 3,600 5,800 0 1,800 10,000 5,500 2,800...
The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts...
The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1,000; Office Supplies, $1,100; Prepaid Rent, $3,400; Equipment, $14,000; Accumulated Depreciation Equipment, $0, Salaries Payable, $0; Unearned Revenue, $400; Service Revenue, $4,200; Salaries Expense, $1,200; Supplies Expense, $0; Rent Expense, $0; Depreciation Expense-Equipment, $0. The data developed for the March 31 adjusting entries are as follows: (Click the icon to view the data.) Read the requirements. Requirement 2. Post the adjustments to the...
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.) (...
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....
E3-12
c) if $3,800 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2016? 12 Selected accounts of Holly Company are shown as follows. E3-12 Supplies Expense Journal and adj (LO 2, 3 800 Supplies 650 7/31 7/1 Bal. 7/10 Salaries and Wages Payable 7/31 1,100 7/31 800 1,200 Accounts Receivable Unearned Service Revenue 7/31 500 7/31 1,150 7/1 Bal. 1,500 1,000 7/20 Salaries and Wages Expense Service Revenue 7/15 7/31...
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...
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...
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....
The accounts in the ledger of Steve's Delivery Service contain the following balances on July 31, 2017, Accounts Receivable$11,400 Prepaid Insurance $ 2,300 Accounts Payable 7,400 Maintenance/Repairs Expense 1,400 25,500 800 Cash 17,940 Service Revenue Equipment 59,360 Supplies expense 900 Supplies Gasoline Expense Insurance Expense600 Salaries and Wages Expense 6,400 Notes Payable, due 3,800 31,450 Salaries and Wages Payable 900 12/31/18 Unearned revenue 8,650 Steve Smith, Capital 7/1/17 31,000 Instructions Prepare an income statement, a statement of owner's equity, and...
Instructions: Prepare the closing entries for
the temporary accounts at August 31.
RYAN COMPANY Trial Balance August 31, 2017 After Adjustment Cr. Dr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. $10,900 8,800 2,500 4,000 16,000 $ 3,600 5,800 0 1,800 10,000 5,500 2,800...
The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1,000; Office Supplies, $1,100; Prepaid Rent, $3,400; Equipment, $14,000; Accumulated Depreciation Equipment, $0, Salaries Payable, $0; Unearned Revenue, $400; Service Revenue, $4,200; Salaries Expense, $1,200; Supplies Expense, $0; Rent Expense, $0; Depreciation Expense-Equipment, $0. The data developed for the March 31 adjusting entries are as follows: (Click the icon to view the data.) Read the requirements. Requirement 2. Post the adjustments to the...
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