ZuoTi.Pro
Question

Complete the following worksheet. Unadjusted TB Dr Adjusted TB Adjustments Account Cash At Bank Accounts Receivable SuppliesRecord supplies used Dr Cr Record rent expense Dr Cr Accrue salary expense Now complete the following Financial Statements NaName of Business Balance Sheet As At XXIXXIXX Assets Prepaid Rent Total Assets Total Liabilities Total Liabilities and Owners

Complete the following worksheet. Unadjusted TB Dr Adjusted TB Adjustments Account Cash At Bank Accounts Receivable Supplies Prepaid Rent Dr Dr 79 ccounts Payable 925 Salaries Payable apital Revenue Rent Expense Salary Expense Supplies Expense Now complete the adjusting journal entries 12 21 Dr Cr counts Recelvable Accrue revenue Dr Cr Supplies Record supplies used
Record supplies used Dr Cr Record rent expense Dr Cr Accrue salary expense Now complete the following Financial Statements Name of Business Income Statement For the Period XXXX/XX to XxXXX Less: Rent Expense Net Profit
Name of Business Balance Sheet As At XXIXXIXX Assets Prepaid Rent Total Assets Total Liabilities Total Liabilities and Owners Equity
business   accounting   
0 0
Add a comment Improve this question Transcribed image text
Next > < Previous
Sort answers by oldest

Homework Answers

Answer #1

The answer has been presented in the supporting sheets. All the parts has been solved with detailed explanation and format. For detailed answers refer to the supporting sheets.

Answer 3 Complete the following worksheet 4 5 Account 6 Cash at bank 7 Account Recievable 8 Supplies 9 Prepaid Rent 10 Accoun

17 18 Now Complete the adjusting journal enteries 19 20 21 Account Recievable 800 Revenue 800 23 (arrued revenue 24 25 Suppli

37 38 Now 39 40 41 42 Income 43 Revenue complete the following financial statements Name of Bussiness Income Statement For th52 53 54 Name of Bussiness Income Statement As at XX/XX/XX 56 Assets 57 Cash at bank 58 Account Recievable 59 Supplies 60 Pre

0 0
Add a comment
Know the answer?
Add Answer to:
Complete the following worksheet. Unadjusted TB Dr Adjusted TB Adjustments Account Cash At Bank Accounts Receivable Supplies Prepaid Rent Dr Dr 79 ccounts Payable 925 Salaries Payable apital Revenue...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Log In

Sign Up

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions

  • Debit Company Adjusted Trial Balance December 31, 20X7 Cash $6,500 Accounts receivable 8,000 Supplies 1,000 Prepaid...

    Debit Company Adjusted Trial Balance December 31, 20X7 Cash $6,500 Accounts receivable 8,000 Supplies 1,000 Prepaid Rent (3 months) 2,500 Equipment, net 42,000 Accounts payable Salary payable Unearned revenue (2 month advance) Note payable - long term Common stock Retained earnings Dividends 4,000 Service revenue Salary expense 40,000 Rent expense 10,000 Supplies expense 1,500 Depreciation expense 5,000 Utilities expense 1,200 $4,000 2,000 2,000 14,000 10,000 14,700 75,000 Total $121,700 $121.700 *Assume 30% income tax Balance Sheet Assets Liabilities Total Liabilities...

  • $ Prepaid insurance Prepaid rent 3,750 26,100 Interest receivable Salaries payable Unearned revenue 33,000 Interest revenue...

    $ Prepaid insurance Prepaid rent 3,750 26,100 Interest receivable Salaries payable Unearned revenue 33,000 Interest revenue 11,000 • The insurance policy indicates that on December 31, 2010, only three months remain on the 48-month policy that originally cost $12,000 (purchased on April 1, 2007). • Brenda's has a note receivable with $3,600 of interest due from a customer on January 1, 2011. This amount has not been recorded. • The accounting records show that two-third of the revenue paid in...

  • August 31, 2022 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and...

    August 31, 2022 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. Cr. $10,260 8,470 2,500 4,340 15,800 h $3,555 5,780 0 1,830 19,800 5,830 2.910 32,070 13.570 16,670 0 21,485 O 0 $82,435 $82,435 After Adjustment Dr. Cr. $10,260 8,970 660 3,080 15,800 $4,755 5,780 1,280...

  • The worksheet of Bridget's Office Supplies contains the following revenue, cost, and expense accounts. The merchandise...

    The worksheet of Bridget's Office Supplies contains the following revenue, cost, and expense accounts. The merchandise inventory amounted to $59,175 on January 1, 2019, and $52,125 on December 31, 2019. The expense accounts numbered 611 through 617 represent selling expenses, and those numbered 631 through 646 represent general and administrative expenses. Accounts 401 Sales 451 Sales Returns and Allowances 491 Miscellaneous Income 501 Purchases 502 Freight In 503 Purchases Returns and Allowances 504 Purchases Discounts 611 Salaries Expense-Sales 614 Store...

  • Prepaid insurance $ 22,100 24,300 Prepaid rent Interest receivable Salaries payable 0 Unearned revenue 48,000 Interest...

    Prepaid insurance $ 22,100 24,300 Prepaid rent Interest receivable Salaries payable 0 Unearned revenue 48,000 Interest revenue 17,000 • The insurance policy indicates that on December 31, 2010, only five months remain on the 18-month policy that originally cost $23,400 (purchased on December 1, 2009). • Sonoma's has a note receivable with $3,000 of interest due from a customer on January 1, 2011. This amount has not been recorded. • The accounting records show that two-third of the revenue paid...

  • ACCOUNT NAME DR CR CASH 38 9 ACCOUNTS RECEIVABLE PREPAID INSURANCE EQUIPMENT 80 ACCUMULATED DEPRECIATION ACCOUNTS...

    ACCOUNT NAME DR CR CASH 38 9 ACCOUNTS RECEIVABLE PREPAID INSURANCE EQUIPMENT 80 ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE 9 COMMON STOCK 76 RETAINED EARNINGS 4 SALES REVENUE 80 INSURANCE EXPENSE SALARIES AND WAGES EXPENSE SUPPLIES EXPENSE 26 TOTALS : What is Net Income for Mint Cleaners? What is ending Retained Earnings for Mint Cleaners? What are total assets for Mint Cleaners?

  • Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable (long-term)...

    Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable (long-term) 3,230 3,100 1,800 3,600 35,100 1,400 5,100 7,100 Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense 22,000 14,330 2,200 1,800 800 1,200 400 200 A Ques 22. Billings Auto Repair has the following account balances at December 31, 2018, from its adjusted trial balance. BE: (Click the icon to view the account balances.) Compute Billings...

  • CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable...

    CARLA VISTA CO. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,500 Supplies 1,450 Prepaid Rent 2,150 Equipment 18,800 Accumulated Depreciation-Equipment $ 0 Notes Payable 9,900 Accounts Payable 2,500 Salaries and Wages Payable 0 Interest Payable 0 Unearned Rent Revenue 1,950 Owner's Capital Owner's Drawings 22,100 1,550 Service Revenue Rent Revenue 16,750 Salaries and Wages Expense 1,440 Rent Expense 8,100 Depreciation Expense 1,850 Adjusted Dr. Cr. $ 8,700 11,500 600 1,200 18,800 $ 700 9,900...

  • Trial balance Account Titles Debit Credit Cash $          95,430 Accounts Receivable $            6,000 Prepaid Rent $    &n

    Trial balance Account Titles Debit Credit Cash $          95,430 Accounts Receivable $            6,000 Prepaid Rent $          25,000 Prepaid Insurance $            2,700 Prepaid Supplies $                120 Equipment $       400,000 Accumulated Depreciation $            3,250 Accounts Payable $                970 Accrued Interest $            1,400 Accrued Salaries $                550 Unearned Rental Revenue $            1,950 Notes Payable $       350,000 Capital Stock-Mike $          80,000 Capital Stock-Julie $          80,000 Dividend $            4,000 Retained Earnings $                   -   Rental Revenue $          46,100 Salaries Expense $          19,950 Rent Expense $            5,000...

  • Unadjusted Adjusted Account Title Trial Balance Adjustments Trial Balance DR CR DR CR DR CR Cash...

    Unadjusted Adjusted Account Title Trial Balance Adjustments Trial Balance DR CR DR CR DR CR Cash          67,000                  -    Accounts Receivable        530,000                  -    Allowance for Doubtful Accounts            8,800 Interest Receivable                  -    Merchandise Inventory        242,500                  -    Prepaid Insurance            9,000                  -    Prepaid Rent                  -    Store Supplies                  -                     -    Office Supplies            4,780                  -    Note Receivable            2,500 Store Equipment        110,000                  -    Accumulated Depreciation - Store Equipment                  -             36,000 Office Equipment          56,000                  -    Accumulated Depreciation - Office Equipment                  -                     -    Accounts Payable                  -             48,000 Salaries Payable...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT