The image got cut off, but salaries payable
is 400. What is the amount of total liabilities at the end of the
year?
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The image got cut off, but salaries payable
is 400. What is the amount of total...
Accounts Payable Salaries Expense Repairs Expense Truck Equipment Notes Payable Cash Supplies Expense Service Revenue Gasoline...
Accounts Payable Salaries Expense Repairs Expense Truck Equipment Notes Payable Cash Supplies Expense Service Revenue Gasoline Expense Salaries Payable 4,000 6,000 700 10,000 9,000 8,200 7,100 1,600 34,000 3,900 DO What is the amount of total liabilities at the end of the year? A. $24,600 B. $20,700 C. $12,400 OD. $12,200
700 Following is a list of account balances of Nabers Delivery Services as of December 31,...
700 Following is a list of account balances of Nabers Delivery Services as of December 31, after the first year of operations. Accounts Receivable $4,000 Accounts Payable 7,000 Salaries Expense 7,000 Repairs Expense Truck 12,000 Equipment 11,000 Notes Payable 8.200 Cash 7,300 Supplies Expense 1,300 Service Revenue 34,000 Gasoline Expense 3,000 Salaries Payable 300 What is the amount of total liabilities at the end of the Year O A. $15,500 O B. $24.500 C. 515,200 OD. $27,500 Click to select...
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...
. UHTUWIIIg selected transactions. 1. Bo Halladay invested $4,000 cash in the business. 2. Paid office...
. UHTUWIIIg selected transactions. 1. Bo Halladay invested $4,000 cash in the business. 2. Paid office rent of $840. 3. Performed consulting services and billed a client $5,200. 4. Bo Halladay withdrew $750 cash for personal use. Journalize each transaction. Question 4 (10 points) The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2017. Accounts Receivable $7,642. Prepaid Insurance $1,968. Accounts Payable $8,396. Maintenance and Repairs Expense $961. Cash $ ? Service Revenue...
Following is a list of account balances of Lincoln Lawn Services as of December 31, after...
Following is a list of account balances of Lincoln Lawn Services as of December 31, after the first year of operations. Accounts Receivable $6,000 Accounts Payable $5,000 Salaries Expense $7,000 Repairs Expense $900 Truck $11,000 Equipment $12,000 Notes Payable $26,100 Cash $20,000 Supplies Expense $200 Service Revenue $32,000 Gasoline Expense $7,200 Salaries Payable $1,200 Calculate the net income. A. $49,000 B. $31,100 C. $16,700 D. $17,900
800 Problem 2 - (worth 5 Points) 2. Following is a list of account balances (except...
800 Problem 2 - (worth 5 Points) 2. Following is a list of account balances (except for owner's equity) of Wilson Moving as of December 31 of the first year of operation: Accounts Receivable $2,500 Accounts Payable 3,500 Salary Expense 4,500 Repairs Expense Truck 8,500 Equipment 6,300 Notes Payable 8,200 Cash 6,800 Supplies Expense 1,600 Service Revenue 31,900 Gasoline Expense 3,800 Salary Payable 200 The sole proprietor, J.D. Wilson, contributed $3,000 at the beginning of the year and made withdrawals...
Income statement Dr. Cr. Balance sheet Dr. Cr. $ 20,800 $ 30,800 $ 43,300 $ 2,200...
Income statement Dr. Cr. Balance sheet Dr. Cr. $ 20,800 $ 30,800 $ 43,300 $ 2,200 $ 131,000 $ 39,500 $ 57,200 $ 51,300 $ 92.000 $ 10,500 Work Sheet Trial Balance Adjustements Adjusted Trial Balance Dr. Cr. Dr. Cr. Dr. Cr. $ 20,800 $ 20,800 $ 30,800 30.800 $ 43,600 $ 300 43,300 $ 6,200 $ 4,000 2,200 $ 131,000 131,000 $ 28,000 $ 11,500 $ 39,500 S 51,500 $ 5.700 S 57,200 $ 51,300 S 51,300 $ 92,000...
Longhorn corporation provides low cost food delivery services to senior citizens at the end of the...
Longhorn corporation provides low cost food delivery services
to senior citizens at the end of the year on December 31, 2021 the
company reports the following amounts 68,200
https://newconnect.mheducation.com/flow/connect.htmi Longhorn Corporation provides low-cost food delivery services to senior citizens. At the end company reports the following amounts: $ 1,400 Service revenue 23,500 Cost of goods sold (food expense) 53,500 points Equirmemt Accountsg pavable 29,000 2,700 Supplies 5,600 Salaries payable 2. $68,200 Cash 3,300 Buildings 2,300 700 Delivery expense Salaries expense...
$ 3,500 8,500 2,500 16,90 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Utilities Payable...
$ 3,500 8,500 2,500 16,90 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Utilities Payable Deferred Revenue Common Stock Retained Earnings Totals $ 4,000 2,eee 3,000 13,eee 8,5ee $30,500 $30,500 The following is a summary of the transactions for the year 1. January 24 Provide plumbing services for cash, $10,000, and on account, $55,000. 2. March 13 Collect on accounts receivable, $43,000. 3. May 6 Issue shares of common stock in exchange for $12,000 cash. 4. June 30 Pay...
1 pcs The accounts in the ledger of Overnite Delivery Service contain the following balances on...
1 pcs The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2017. Accounts Receivable $7,642. Prepaid Insurance $1,968. Accounts Payable $8,396. Maintenance and Repairs Expense $961. Cash $ ? Service Revenue $10,610. Equipment $49,360. Owner's Drawings $700. Gasoline Expense $758. Owner's Capital $42,000. Utilities Expense $523. Salaries and Wages Expense $4,428. Notes Payable $17,000. Salaries and Wages Payable $815. Prepare a trial balance with the accounts arranged as illustrated in the chapter and...
Accounts Payable Salaries Expense Repairs Expense Truck Equipment Notes Payable Cash Supplies Expense Service Revenue Gasoline Expense Salaries Payable 4,000 6,000 700 10,000 9,000 8,200 7,100 1,600 34,000 3,900 DO What is the amount of total liabilities at the end of the year? A. $24,600 B. $20,700 C. $12,400 OD. $12,200
700 Following is a list of account balances of Nabers Delivery Services as of December 31, after the first year of operations. Accounts Receivable $4,000 Accounts Payable 7,000 Salaries Expense 7,000 Repairs Expense Truck 12,000 Equipment 11,000 Notes Payable 8.200 Cash 7,300 Supplies Expense 1,300 Service Revenue 34,000 Gasoline Expense 3,000 Salaries Payable 300 What is the amount of total liabilities at the end of the Year O A. $15,500 O B. $24.500 C. 515,200 OD. $27,500 Click to select...
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...
. UHTUWIIIg selected transactions. 1. Bo Halladay invested $4,000 cash in the business. 2. Paid office rent of $840. 3. Performed consulting services and billed a client $5,200. 4. Bo Halladay withdrew $750 cash for personal use. Journalize each transaction. Question 4 (10 points) The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2017. Accounts Receivable $7,642. Prepaid Insurance $1,968. Accounts Payable $8,396. Maintenance and Repairs Expense $961. Cash $ ? Service Revenue...
800 Problem 2 - (worth 5 Points) 2. Following is a list of account balances (except for owner's equity) of Wilson Moving as of December 31 of the first year of operation: Accounts Receivable $2,500 Accounts Payable 3,500 Salary Expense 4,500 Repairs Expense Truck 8,500 Equipment 6,300 Notes Payable 8,200 Cash 6,800 Supplies Expense 1,600 Service Revenue 31,900 Gasoline Expense 3,800 Salary Payable 200 The sole proprietor, J.D. Wilson, contributed $3,000 at the beginning of the year and made withdrawals...
Income statement Dr. Cr. Balance sheet Dr. Cr. $ 20,800 $ 30,800 $ 43,300 $ 2,200 $ 131,000 $ 39,500 $ 57,200 $ 51,300 $ 92.000 $ 10,500 Work Sheet Trial Balance Adjustements Adjusted Trial Balance Dr. Cr. Dr. Cr. Dr. Cr. $ 20,800 $ 20,800 $ 30,800 30.800 $ 43,600 $ 300 43,300 $ 6,200 $ 4,000 2,200 $ 131,000 131,000 $ 28,000 $ 11,500 $ 39,500 S 51,500 $ 5.700 S 57,200 $ 51,300 S 51,300 $ 92,000...
Longhorn corporation provides low cost food delivery services
to senior citizens at the end of the year on December 31, 2021 the
company reports the following amounts 68,200
https://newconnect.mheducation.com/flow/connect.htmi Longhorn Corporation provides low-cost food delivery services to senior citizens. At the end company reports the following amounts: $ 1,400 Service revenue 23,500 Cost of goods sold (food expense) 53,500 points Equirmemt Accountsg pavable 29,000 2,700 Supplies 5,600 Salaries payable 2. $68,200 Cash 3,300 Buildings 2,300 700 Delivery expense Salaries expense...
$ 3,500 8,500 2,500 16,90 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Utilities Payable Deferred Revenue Common Stock Retained Earnings Totals $ 4,000 2,eee 3,000 13,eee 8,5ee $30,500 $30,500 The following is a summary of the transactions for the year 1. January 24 Provide plumbing services for cash, $10,000, and on account, $55,000. 2. March 13 Collect on accounts receivable, $43,000. 3. May 6 Issue shares of common stock in exchange for $12,000 cash. 4. June 30 Pay...
1 pcs The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2017. Accounts Receivable $7,642. Prepaid Insurance $1,968. Accounts Payable $8,396. Maintenance and Repairs Expense $961. Cash $ ? Service Revenue $10,610. Equipment $49,360. Owner's Drawings $700. Gasoline Expense $758. Owner's Capital $42,000. Utilities Expense $523. Salaries and Wages Expense $4,428. Notes Payable $17,000. Salaries and Wages Payable $815. Prepare a trial balance with the accounts arranged as illustrated in the chapter and...
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