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How would I answer this problem? Calculator normal balances Licted below are the ledger accounts for...
Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have...
Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have normal balances. Service Revenue $24,600 Cash 12,850 Accounts Payable 2,825 Common Stock 15,000 Rent Expense 2,400 Dividends 1,500 Salaries Expense 4,300 Equipment 13,935 Accounts Receivable 5,700 Advertising Expense 1,740 Required: Prepare a trial balance for Borges at December 31, 2019. If an amount box does not require an entry, leave it blank.
Cornerstone Exercise 2-26 (Algorithmic) Preparing a Trial Balance Listed below are the ledger accounts for Borges...
Cornerstone Exercise 2-26 (Algorithmic) Preparing a Trial Balance Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have normal balances. $27,170 12,850 Service Revenue Cash Accounts Payable Common Stock Rent Expense 2,825 15,000 Dividends 2,400 1,500 4,300 Salaries Expense 16,485 Equipment Accounts Receivable Advertising Expense 5,700 1,760 Required: Prepare a trial balance for Borges at December 31, 2019. If an amount box does not require an entry, leave it blank. Borges Inc. Trial Balance...
Calculator Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31,...
Calculator Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in phabetical orders follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. $42,770 116,900 ? 75,000 24,000 745,230 3,600 Accounts Payable Accounts Receivable Cash Elaine Wells, Capital Elaine Wells, Drawing Fees Earned Insurance Expense Land Miscellanepus Expense Notes Payable Prepaid Insurance Rent Expense Supplies Supplies Expense Unearned Rent Utilities Expense Wages Expense 50,000 9,500...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. Al accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $41,550 Accounts Receivable 83,050 Cash ? Elaine Wells, Capital 193,800 Elaine Wells, Drawing 45,000 Fees Earned 692,200 Insurance Expense 13,150 Land 189,650 Miscellaneous Expense 19,400 Notes Payable 90,000 Prepaid Insurance 6,250 Rent Expense 131.500 Supplies 4,150 Supplies Expense 17,300 Uneared...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
CH 4 - Homework CengageNOWV2 Onli Calculator Print Item eBook 3 Show Me How Post-Closing Trial...
CH 4 - Homework CengageNOWV2 Onli Calculator Print Item eBook 3 Show Me How Post-Closing Trial Balance An accountant prepared the following post-closing trial balance: La Casa Services Co. Post-Closing Trial Balance March 31, 2019 Debit Balances Credit Balances Cash 14,800 Accounts Receivable 32,860 Supplies 2,070 146,370 Equipment 48,840 17,760 Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Unearned Rent Sonya Flynn, Capital 1,630 6,660 121,210 242,130 150,070 Prepare a corrected post-closing trial balance. Assume that all accounts have normal...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $25,100 Accounts Receivable 50,150 Cash ? Elaine Wells, Capital 117,050 Elaine Wells, Drawing 27,000 Fees Earned 418,000 Insurance Expense 7,950 Land 114,550 Miscellaneous Expense 11,700 Notes Payable 54,000 Prepaid Insurance 3,750 Rent Expense 79,400 Supplies 2,500 Supplies Expense 10,450 Unearned...
Unadjusted Trial Balance For the Year Ending December 31, 20Y8 Debit BalancesCredit Balances Cash91,700 Accounts Receivable 200,840...
Unadjusted Trial Balance For the Year Ending December 31, 20Y8 Debit BalancesCredit Balances Cash91,700 Accounts Receivable 200,840 Prepaid Insurance43,450 Equipment613,000 Accounts Payable23,170 Salaries Payable 15,450 Common Stock 342,100 Retained Earnings 184,200 Dividends 73,390 Service Revenue 965,600 Salary Expense401,920 Advertising Expense 87,870 Miscellaneous Expense18,350 1,869,450 1,869,450 After identifying the errors, prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank. Ensemble Co. Unadjusted Trial Balance December 31, 20Y8 Debit BalancesCredit Balances Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6,...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 20Y6, are listed in alphabetical order below. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $37,100 Accounts Receivable 74,200 Cash ? Elaine Wells, Capital 173,100 Elaine Wells, Drawing 40,000 Fees Earned 618,300 Insurance Expense 11,750 Land 169,400 Miscellaneous Expense 17,300 Notes Payable 80,000 Prepaid Insurance 5,550 Rent Expense 117,500 Supplies 3,700 Supplies Expense 15,450 Unearned Rent...
From the ledger balances below, prepare a trial balance for Pharoah Company at June 30, 2022....
From the ledger balances below, prepare a trial balance for Pharoah Company at June 30, 2022. All account balances are normal. Accounts Payable Cash Common Stock Dividends Equipment $ 2,400 5,770 16,970 1,530 13,190 Service Revenue Accounts Receivable Salaries and Wages Expense Rent Expense $8,790 2,580 3,670 1,420 PHAROAH COMPANY Trial Balance Debit Credit $
Cornerstone Exercise 2-26 (Algorithmic) Preparing a Trial Balance Listed below are the ledger accounts for Borges Inc. at December 31, 2019. All accounts have normal balances. $27,170 12,850 Service Revenue Cash Accounts Payable Common Stock Rent Expense 2,825 15,000 Dividends 2,400 1,500 4,300 Salaries Expense 16,485 Equipment Accounts Receivable Advertising Expense 5,700 1,760 Required: Prepare a trial balance for Borges at December 31, 2019. If an amount box does not require an entry, leave it blank. Borges Inc. Trial Balance...
Calculator Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in phabetical orders follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. $42,770 116,900 ? 75,000 24,000 745,230 3,600 Accounts Payable Accounts Receivable Cash Elaine Wells, Capital Elaine Wells, Drawing Fees Earned Insurance Expense Land Miscellanepus Expense Notes Payable Prepaid Insurance Rent Expense Supplies Supplies Expense Unearned Rent Utilities Expense Wages Expense 50,000 9,500...
Trial Balance The accounts in the ledger of Hickory Furniture Company as of December 31, 2019, are listed in alphabetical order as follows. Al accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $41,550 Accounts Receivable 83,050 Cash ? Elaine Wells, Capital 193,800 Elaine Wells, Drawing 45,000 Fees Earned 692,200 Insurance Expense 13,150 Land 189,650 Miscellaneous Expense 19,400 Notes Payable 90,000 Prepaid Insurance 6,250 Rent Expense 131.500 Supplies 4,150 Supplies Expense 17,300 Uneared...
Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Supplies 4,700 42,650 7,950 2,170 125,420 306,260 Land 153,250 Building Accumulated Depreciation--Building Equipment Accumulated Depreciation-Equipment Accounts Payable 150,720 109,150 13,370 7,590 325,800 Unearned Rent 16,630 361,430 Suzanne Emerson, Capital Suzanne Emerson, Drawing Fees Earned Salaries and Wages Expense Utilities Expense Advertising Expense Repairs Expense Miscellaneous Expense 215,410 47,350 25,300 19,160 6,870 970,590 970,590 The data needed to determine year-end adjustments are as follows: • Unexpired insurance at October 31, $5,330. •...
CH 4 - Homework CengageNOWV2 Onli Calculator Print Item eBook 3 Show Me How Post-Closing Trial Balance An accountant prepared the following post-closing trial balance: La Casa Services Co. Post-Closing Trial Balance March 31, 2019 Debit Balances Credit Balances Cash 14,800 Accounts Receivable 32,860 Supplies 2,070 146,370 Equipment 48,840 17,760 Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Unearned Rent Sonya Flynn, Capital 1,630 6,660 121,210 242,130 150,070 Prepare a corrected post-closing trial balance. Assume that all accounts have normal...
From the ledger balances below, prepare a trial balance for Pharoah Company at June 30, 2022. All account balances are normal. Accounts Payable Cash Common Stock Dividends Equipment $ 2,400 5,770 16,970 1,530 13,190 Service Revenue Accounts Receivable Salaries and Wages Expense Rent Expense $8,790 2,580 3,670 1,420 PHAROAH COMPANY Trial Balance Debit Credit $
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