Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit...
| Trial Balance | Adjustments | Adj. Trial Balance | Income Statement | Balance Sheet | ||||||
| Debit | Credit | Debit | Credit | Debit | Credit | Debit | Credit | Debit | Credit | |
| Larkin, Drawing | 600 | 600 | 600 | |||||||
| Cash | 3,000 | 2000 | FORMULA | FORMULA | ||||||
| Salary Exp. | 500 | 120 | FORMULA | FORMULA | ||||||
| Rent Exp. | 400 | 100 | FORMULA | FORMULA | ||||||
| Supplies Exp. | 0 | 200 | FORMULA | FORMULA | ||||||
| Dep. Exp. | 0 | 200 | FORMULA | FORMULA | ||||||
| Insurance Exp. | 0 | 150 | FORMULA | FORMULA | ||||||
| Misc. Exp. | 300 | FORMULA | FORMULA | |||||||
| Total | 10,300 | 10,300 | 2,770 | 2,770 | FORMULA | FORMULA | FORMULA | FORMULA | FORMULA | FORMULA |
| Net Income | FORMULA | FORMULA | ||||||||
| Total | FORMULA | FORMULA | FORMULA | FORMULA | ||||||
Homework Answers
Add Answer to:
Trial Balance
Adjustments
Adj. Trial Balance
Income Statement
Balance Sheet
Debit
Credit
Debit
Credit
Debit
Credit...
H J к Income Statement Debit Credit 200 B с D E F G 4 5...
H J к Income Statement Debit Credit 200 B с D E F G 4 5 Instructions: The worksheet and the financial statements have been started and outlined. Where you see the word 6 "FORMULA", that is where a formula should be typed in Cash and AR in rows 13 and 14 have been 7 done for you as an example. Sometimes the formula is just bringing a number over to the next area in that case 8 type =...
how to fill out the unadjusted trial balance|Adjustments| Adjusted Trial balance| income statement| balance sheet| Credit...
how to fill out the unadjusted trial balance|Adjustments|
Adjusted Trial balance| income statement| balance sheet|
Credit Debit $3,000 $3,000 $225 $225 $200 Date General Journal 8/01/2019 Cash G.Spencer, Capital 8/05/2019 Rent Expense Cash 8/16/2019 Wages Expense Cash 8/15/2019 Cash Service Revenue 8/22/2019 Supplies Accounts Payable 8/31/2019 G.Spencer, Drawing Cash $200 $3,250 Cash comes into the business and so debited) Capital contribution and so it is credited] Expense item and so it is debited] Cash goes out from the business and...
1. Journalize and post the closing entries TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE...
1. Journalize and post the closing entries
TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET ACCOUNT TITLES DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT Debit CREDIT Debit CREDIT Cash 4317 4317 4317 Accounts Recelvable Merchandise Inventory Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable 3165 3165 3165 2376 2276 100 2276 405 405 405 7000 7000 7000 84 2084 2000 2084 850 2100 850 850 Wages Payable Note Payable Capital Drawing Sales Sales Returns Sales Discounts Cost of Merchandise Sold 2100...
Sendem Packing Worksheet September 30, 2020 Account Titles Unadj. Trial Balance Adjustments Adj. Trial Balance Income...
Sendem Packing Worksheet September 30, 2020 Account Titles Unadj. Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Cash 33,000 Accts. Receivable 9,000 Prepaid Insurance 2,400 PPE - Equipment 16,000 Acc. Deprec-Equipment Accts. Payable 25,000 Unearned revenue 4,000 Bank Loan 3,000 Capital Account 19,000 Service Revenue 24,000 Depreciation Expense Insurance Expense Interest Expense 100 Rent Expense 1,000 Salaries Expense 6,500 Telephone Expense 300 Travel Expense 6,700 Total 75.000 75,000 0 0 0 0 0 Net Income Total Directions: enter...
Trial Balance Debit Credit Answer APC-1 Income Adjustments Statement Debit Credit Debit Credit Retained Earnings Statement...
Trial Balance Debit Credit Answer APC-1 Income Adjustments Statement Debit Credit Debit Credit Retained Earnings Statement Debit Credit Balance Sheet Debit Credit Accounts 120 Prepaid Insurance 160 180 180 Inventory, Jan. 1 Building 900 Accum. Depreciation 250 Other Assets 2,068 Uneamed Consult Rev. 48 Capital Stock 2,100 Ret Earnings, Jan. 1 620 Sales 3,600 Repair Serv Revenue 800 Office Supp. Expense 120 Balanes Expense 1,800 Purchases 2.400 Totais 7.628 2.628 Trial Balance Debit Credit Adlustments Debit Credit Income Statement Debit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
Unadjusted Adjustments Adjsuted Income statement Balance sheet Credit Debit Debit Credit Debit Debit Credit Debit Credit...
Unadjusted Adjustments Adjsuted Income statement Balance sheet Credit Debit Debit Credit Debit Debit Credit Debit Credit Credit Cash $1,500 $1,000 $6200 $7,700 S7,700 Accounts receivable $10,100 S11,100 $11,100 Cleaning supplies Prepaid insurance $1,400 $400 S1,800 S400 $4,600 $4,800 S9,000 $200 S4,600 S9,000 Truck $9,000 S350 Accumulated depreciation- Truck Accounts payable Salaries payable Напу, саpital Harry, withdrawls $350 S350 S6,000 $6,000 S6,000 $700 S700 S700 S19,500 S19,500 $18,000 $1,500 $500 500 $500 Service revenue $10,500 $1,000 Si1,500 $11,500 S1,700 Salaries expense...
Trial Balance DR CR Cash 10,000 AR 2,000 Supplies &nb
Trial Balance DR CR Cash 10,000 AR 2,000 Supplies 1,000 Equipment 5,000 Accum depreciation 2,000 Automobile 15,000 Accum depreciation 3,000 AP 5,000 Wages Payable 2,000 Unearned Fees 3,000 Jones, Capital 10,700 Jones, Drawing 1,000 Fees Earned 12,000 Rent Expense 2,000 Wages Expense 1,000 Utility Expense 500 Supplies Expense - Depreciation Expense - Misc. Expense 200 Total 37,700 37,700 The...
1. Journalize and post the closing entries ADIUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT INCOME STATEMENT...
1. Journalize and post the closing entries
ADIUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT INCOME STATEMENT CREDIT MALANCE SHEET Debat TRIAL RALANCE DEBIT CREDIT 43171 3165 2376 3155 2276 405 7000 7000 890 3500 3500 ACCOUNT TITLES Cash Accounts Receivable Merchandise Inventory Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Note Payable Capital Drawing Sales Sales Returns Sales Discounts Cost of Merchandise Sold Salaries Expense Supplies Expense Depreciation Expense Misc. Expense Freight Expense 3750 1501 1800 1000 2100...
H J к Income Statement Debit Credit 200 B с D E F G 4 5 Instructions: The worksheet and the financial statements have been started and outlined. Where you see the word 6 "FORMULA", that is where a formula should be typed in Cash and AR in rows 13 and 14 have been 7 done for you as an example. Sometimes the formula is just bringing a number over to the next area in that case 8 type =...
how to fill out the unadjusted trial balance|Adjustments|
Adjusted Trial balance| income statement| balance sheet|
Credit Debit $3,000 $3,000 $225 $225 $200 Date General Journal 8/01/2019 Cash G.Spencer, Capital 8/05/2019 Rent Expense Cash 8/16/2019 Wages Expense Cash 8/15/2019 Cash Service Revenue 8/22/2019 Supplies Accounts Payable 8/31/2019 G.Spencer, Drawing Cash $200 $3,250 Cash comes into the business and so debited) Capital contribution and so it is credited] Expense item and so it is debited] Cash goes out from the business and...
1. Journalize and post the closing entries
TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET ACCOUNT TITLES DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT Debit CREDIT Debit CREDIT Cash 4317 4317 4317 Accounts Recelvable Merchandise Inventory Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable 3165 3165 3165 2376 2276 100 2276 405 405 405 7000 7000 7000 84 2084 2000 2084 850 2100 850 850 Wages Payable Note Payable Capital Drawing Sales Sales Returns Sales Discounts Cost of Merchandise Sold 2100...
Sendem Packing Worksheet September 30, 2020 Account Titles Unadj. Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Cash 33,000 Accts. Receivable 9,000 Prepaid Insurance 2,400 PPE - Equipment 16,000 Acc. Deprec-Equipment Accts. Payable 25,000 Unearned revenue 4,000 Bank Loan 3,000 Capital Account 19,000 Service Revenue 24,000 Depreciation Expense Insurance Expense Interest Expense 100 Rent Expense 1,000 Salaries Expense 6,500 Telephone Expense 300 Travel Expense 6,700 Total 75.000 75,000 0 0 0 0 0 Net Income Total Directions: enter...
Trial Balance Debit Credit Answer APC-1 Income Adjustments Statement Debit Credit Debit Credit Retained Earnings Statement Debit Credit Balance Sheet Debit Credit Accounts 120 Prepaid Insurance 160 180 180 Inventory, Jan. 1 Building 900 Accum. Depreciation 250 Other Assets 2,068 Uneamed Consult Rev. 48 Capital Stock 2,100 Ret Earnings, Jan. 1 620 Sales 3,600 Repair Serv Revenue 800 Office Supp. Expense 120 Balanes Expense 1,800 Purchases 2.400 Totais 7.628 2.628 Trial Balance Debit Credit Adlustments Debit Credit Income Statement Debit...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
Account number Account Income statement Balance sheet Unadjusted trial Adjusted trial balance Adjustments balance Debit Credit Debit Credit Debit Credit 42,350 42,350 Debit Credit Debit Credit 100 Cash 42350 110 Cash float 450 450 450 120 Accounts receivable 679 679 679 130 Inventory - food 1,366 1,366 1366 140 Inventory - packaging 995 995 995 150 Prepaid advertising 586 293 293 709 293 1,418 160 Prepaid insurance 2,127 1418 170 Motor vehicles (cost) 19,290 19,290 19290 171 Accumulated depreciation -...
Unadjusted Adjustments Adjsuted Income statement Balance sheet Credit Debit Debit Credit Debit Debit Credit Debit Credit Credit Cash $1,500 $1,000 $6200 $7,700 S7,700 Accounts receivable $10,100 S11,100 $11,100 Cleaning supplies Prepaid insurance $1,400 $400 S1,800 S400 $4,600 $4,800 S9,000 $200 S4,600 S9,000 Truck $9,000 S350 Accumulated depreciation- Truck Accounts payable Salaries payable Напу, саpital Harry, withdrawls $350 S350 S6,000 $6,000 S6,000 $700 S700 S700 S19,500 S19,500 $18,000 $1,500 $500 500 $500 Service revenue $10,500 $1,000 Si1,500 $11,500 S1,700 Salaries expense...
1. Journalize and post the closing entries
ADIUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT INCOME STATEMENT CREDIT MALANCE SHEET Debat TRIAL RALANCE DEBIT CREDIT 43171 3165 2376 3155 2276 405 7000 7000 890 3500 3500 ACCOUNT TITLES Cash Accounts Receivable Merchandise Inventory Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Wages Payable Note Payable Capital Drawing Sales Sales Returns Sales Discounts Cost of Merchandise Sold Salaries Expense Supplies Expense Depreciation Expense Misc. Expense Freight Expense 3750 1501 1800 1000 2100...
Most questions answered within 3 hours.
-
A chemist had a bottle of HCl (aq) of unknown concentration. She
performed a titration experiment...
asked 8 minutes ago -
According to the network system security, please explain:
1- What is canary and how it does...
asked 1 hour ago -
Study the provided BagInterface and the methods implemented in
the ResizableArrayBag
For the following methods that...
asked 1 hour ago -
Enter your answer in the provided box. To what fraction of its
original volume, Vfinal/Vinitial, must...
asked 1 hour ago -
Can you figure out if any R functions used to subset a time
series 1 or...
asked 2 hours ago -
Which of the following is correct?
A. APC + MPS = 1
B. APS + MPS...
asked 2 hours ago -
Given a regression sum of squares equal to 2373.59 and a total
sum of squares equal...
asked 4 hours ago -
Compare and contrast the linear motion and angular motion
equations F ma and . That is,...
asked 3 hours ago -
Now that this course has taken you on a journey of introduction
to the world of...
asked 4 hours ago -
The sandwich maker of the EE-Cole-Eye Sandwich Truck was just
fired (for a reason described below)...
asked 6 hours ago -
Name the following coordination compounds using systematic
nomenclature.
1. [Co(H2O)6]Cl2:
2. [Cr(NH3)6](NO3)3:
3. K4[Fe(CN)6]:
4. Na[Au(CN)4]:...
asked 5 hours ago -
Propose an efficient synthesis of 2-Bromo-5-nitrotoluene from
benzene. Hint: 3 steps. Consider directing effects of substituents....
asked 8 hours ago