Homework Answers
1st Box - Journal
PR means posting reference.
For Accounts payable, we will write GL No.200 in the PR column
For Cash, we will write GL No.101 in the PR column.
2nd Box - General ledger - Cash
| Date | Description | PR | Debit | Credit | Balance | Dr or Cr |
| Jan 20 | Paid to AP | J1 | 1000 | 3500 | Dr |
3rd Box - General ledger - Account Payable
| Date | Description | PR | Debit | Credit | Balance | Dr or Cr |
| Jan 20 | Paid in cash | J1 | 1000 | 500 | Cr |
Add Answer to:
Journal drop-down menus, where available. in the remaining information then Submit. Debit Credit Date: 2017 Jan...
Journal Use the drop-down menus. where available, and key in the remaining information then click on...
Journal Use the drop-down menus. where available, and key in the remaining information then click on Submit Account Title and Explanation PR Credit Date: 2017 Jan 30 Debit 2.000 Rent Expense Cash Paid cash for rent 2,000 Account: Cash GL No. 101 General Ledgers Date: 2017 Debit Credit DR or CR Description Opening Balance 6.000 Jan 1 Jan 10 Jan 20 Date Balance 1.500 7.500 4.500 3,500 3,000 1.000 DR General Ledgers Account Rent Expense GL No 540 Date: 2017...
Use the drop-down menus, where available. and key in the remaining information then click on Submit...
Use the drop-down menus, where available. and key in the remaining information then click on Submit Date: 2017 PR Credit Debit 6.000 Jan 1 101 400 6.000 Account Title and Explanation Cash Service Revenue To record cash sales Computers Cash Buy new Computersdiv> Jan 10 3.000 3.000 GL No. 101 General Ledgers Date: 2017 Account: Cash Description Debit Credit Balance DR OR CR Opening Balance 1.500 Jan 1 6,000 7.500 DR Date GL No. 120 General Ledgers Date: 2017 Account:...
162-163 / 826 ounting Principles Workbook (Student... pages: The Accounting de Journal and Ledges C4 Case...
162-163 / 826 ounting Principles Workbook (Student... pages: The Accounting de Journal and Ledges C4 Case Study CS- 101234567 Renu Mawan has been operating her own interior design business called Mawani interiors for a couple of years. The following transactions occurred in March 2018 Mar 2 Pald cash of $2,000 for Marchs office rental Mar Renu invested 57,000 cash into the business Mar 4 Purchased equipment on account for 50.000 Mar 6 Received $2.000 cash from a client that owed...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
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...
Do all parts A-i The Accounting Cycle: Statements and Closing Entries Chapter 6 Case Study CS-1...
Do all parts A-i
The Accounting Cycle: Statements and Closing Entries Chapter 6 Case Study CS-1 LO 1 2 3 4 Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of June 2018 is shown below, along with its chart of accounts Grindstone Paving Balance Sheet As at June 30, 2018 Assets Liabilities Cash $7.580 Accounts Payable $15,800 Accounts Receivable 6,000 Unearned Revenue 6,200 Prepaid Insurance 1,800 Notes Payable 22.000 Equipment 55,000 Total Liabilities 44,000...
Why is this not balanced? Why does it not balance? Journal DATE PARTICULARS | DEBIT ||...
Why is this not balanced?
Why does it not balance? Journal DATE PARTICULARS | DEBIT || CREDIT Ledger Accounts Receivable Jan. Bank Bank 4 500 195 63 4500 3600 - Equipment Capital 100 38 81 0 0 4 695 4510 185 3 Supplies Accounts Payable Supplies Equipment 3 600 38 6 Expense Bank (111 Accounts Payable Capital 10 Bank 8 100 Revenue 95 - 14100 Revenue 15 Drawings Bank Drawings 100 19 Accounts Receivable Revenue Expense 24 Supplies Bank Trial...
Post the entries in the general journal below to the accounts payable account in the general...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Please do A,B,C, Analysis, AP-13a and AP-14a AP-12AL034567 Zig Zag Robotics has the following adjustments to...
Please do A,B,C, Analysis, AP-13a and AP-14a
AP-12AL034567 Zig Zag Robotics has the following adjustments to make at the end of September 2018, the end of its fiscal year. Sep 30 Unearned revenue of $850 has now been earned Sep 30 A count of the office supplies shows that 5430 worth of supplies still remains on hand Sep 30 Salaries accrued but not yet pald amount to $2430 Sep 30 Monthly depreciation on equipment was $600 The chart of accounts...
General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit...
General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit Debit Jan 1 Jan1 Jan1 Jan 10 Jan 12 Jan 16 Jan 28 Jan 30 15000 00 15000-00 14500,00 12 (00.00 14500.00 12.700.00 1eco.00 109 00 .00 t,00,00 10,900,00 5 00.00 2400.00 24 00.00 1800.c0 1 1000.00 1000 Account: Accounts Receivable 12 Account No: Balance Post Date Debit Credit Ref Debit Credit 15 00 00 2750.00 1750, 00 Jan 3 Jan 25 Jon 28...
Journal Use the drop-down menus. where available, and key in the remaining information then click on Submit Account Title and Explanation PR Credit Date: 2017 Jan 30 Debit 2.000 Rent Expense Cash Paid cash for rent 2,000 Account: Cash GL No. 101 General Ledgers Date: 2017 Debit Credit DR or CR Description Opening Balance 6.000 Jan 1 Jan 10 Jan 20 Date Balance 1.500 7.500 4.500 3,500 3,000 1.000 DR General Ledgers Account Rent Expense GL No 540 Date: 2017...
Use the drop-down menus, where available. and key in the remaining information then click on Submit Date: 2017 PR Credit Debit 6.000 Jan 1 101 400 6.000 Account Title and Explanation Cash Service Revenue To record cash sales Computers Cash Buy new Computersdiv> Jan 10 3.000 3.000 GL No. 101 General Ledgers Date: 2017 Account: Cash Description Debit Credit Balance DR OR CR Opening Balance 1.500 Jan 1 6,000 7.500 DR Date GL No. 120 General Ledgers Date: 2017 Account:...
162-163 / 826 ounting Principles Workbook (Student... pages: The Accounting de Journal and Ledges C4 Case Study CS- 101234567 Renu Mawan has been operating her own interior design business called Mawani interiors for a couple of years. The following transactions occurred in March 2018 Mar 2 Pald cash of $2,000 for Marchs office rental Mar Renu invested 57,000 cash into the business Mar 4 Purchased equipment on account for 50.000 Mar 6 Received $2.000 cash from a client that owed...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
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...
Do all parts A-i
The Accounting Cycle: Statements and Closing Entries Chapter 6 Case Study CS-1 LO 1 2 3 4 Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of June 2018 is shown below, along with its chart of accounts Grindstone Paving Balance Sheet As at June 30, 2018 Assets Liabilities Cash $7.580 Accounts Payable $15,800 Accounts Receivable 6,000 Unearned Revenue 6,200 Prepaid Insurance 1,800 Notes Payable 22.000 Equipment 55,000 Total Liabilities 44,000...
Why is this not balanced?
Why does it not balance? Journal DATE PARTICULARS | DEBIT || CREDIT Ledger Accounts Receivable Jan. Bank Bank 4 500 195 63 4500 3600 - Equipment Capital 100 38 81 0 0 4 695 4510 185 3 Supplies Accounts Payable Supplies Equipment 3 600 38 6 Expense Bank (111 Accounts Payable Capital 10 Bank 8 100 Revenue 95 - 14100 Revenue 15 Drawings Bank Drawings 100 19 Accounts Receivable Revenue Expense 24 Supplies Bank Trial...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Please do A,B,C, Analysis, AP-13a and AP-14a
AP-12AL034567 Zig Zag Robotics has the following adjustments to make at the end of September 2018, the end of its fiscal year. Sep 30 Unearned revenue of $850 has now been earned Sep 30 A count of the office supplies shows that 5430 worth of supplies still remains on hand Sep 30 Salaries accrued but not yet pald amount to $2430 Sep 30 Monthly depreciation on equipment was $600 The chart of accounts...
General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit Debit Jan 1 Jan1 Jan1 Jan 10 Jan 12 Jan 16 Jan 28 Jan 30 15000 00 15000-00 14500,00 12 (00.00 14500.00 12.700.00 1eco.00 109 00 .00 t,00,00 10,900,00 5 00.00 2400.00 24 00.00 1800.c0 1 1000.00 1000 Account: Accounts Receivable 12 Account No: Balance Post Date Debit Credit Ref Debit Credit 15 00 00 2750.00 1750, 00 Jan 3 Jan 25 Jon 28...
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