CP 9–1 The following unadjusted accounts are taken from the records of Brown Corp. at December 31, 2019:
I have attached the full question and workbook for the answers to be filled into below. The answers must put put into this workbook format or I won't understand them. Also, I can't understand handwriting that's not my own that well, so if you must give me handwritten answers, please only print and make it very understandable. Thank you!
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CP 9–1 The following unadjusted accounts are taken from the records of Brown Corp. at December...
CP 9‐2 An extract from the trial balance of Selby Corp. at December 31, 2019 is reproduced below:...
CP 9‐2
An extract from the trial balance of Selby Corp. at December 31,
2019 is reproduced below:
I have attached the full question and workbook for the answers
to be filled into below. The answers must put put
into this workbook format or I won't understand them. Also, I can't
understand handwriting that's not my own that well, so if you must
give me handwritten answers, please only print and make it very
understandable. Thank you!
CP 9-2 An...
CP 3-2 The following unadjusted accounts are extracted from the general ledger of A Corp. at...
CP 3-2 The following unadjusted accounts are extracted from the general ledger of A Corp. at December 31, 2019: Acc. Dep'n- Truck Depreciation Expense - Truck 624 194 1,300 184 Truck 10,000 1,300 Additional Information: The truck was purchased January 1, 2019. It has an estimated useful life of 4 years. Required: Prepare the needed adjusting entry at December 31, 2019.
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019....
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019. All accounts have normal balances Cash $ 22,599 46,800 8,680 34,800 2,260 1,320 42,600 22,600 26,800 21,248 Accounts receivable Note receivable, due 2020 Merchandise inventory Prepaid insurance Supplies Equipment Accumuleted depreciation, equipment Note payable to bank, due 2820 Accounts payable Interest payable Sales Sales discounts 260 525,500 2,300 397,320 Cost of goods sold Accounts Receivable at December 31, 2018, was $52,800. Merchandise...
The following selected accounts were taken from the financial records of Los Olivos Distributors at December...
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019. All accounts have normal balances. Cash Accounts receivable Note receivable, due 2020 Merchandise inventory Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Note payable to bank, due 2020 Accounts payable Interest payable Sales Sales discounts Cost of goods sold $ 33,985 46,009 7,800 34,000 2,180 1. 240 41.800 21,800 18,000 30,920 180 521,500 1,500 322.695 Accounts Receivable at December 31, 2018, was $56,800....
The following selected accounts were taken from the financial records of Los Olivos Distributors at December...
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019. All accounts have normal balances. Cash $ 26,760 Accounts receivable 47,700 Note receivable, due 2020 9,500 Merchandise inventory 35,700 Prepaid insurance 2,350 Supplies 1,410 Equipment 43,500 Accumulated depreciation, equipment 23,500 Note payable to bank, due 2020 35,000 Accounts payable 13,050 Interest payable 350 Sales 530,000 Sales discounts 3,200 Cost of goods sold 348,540 Accounts Receivable at December 31, 2018, was $55,050. Merchandise...
The following accounts are taken from Kijijo Riding Corp., a company that speciali lessons, as of...
The following accounts are taken from Kijijo Riding Corp., a company that speciali lessons, as of December 31. Credits ces KIJIJO RIDING CORP. Unadjusted Trial Balance At December 31 Account Name Debits Cash $ 69,600 Accounts Receivable 5,200 Prepaid Insurance 5,000 Equipment 78,750 Land 26,550 Accounts Payable Deferred Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 4,800 Repairs and Maintenance Expense 830 Office Expenses 285 Totals $191,015 $ 32,600 2,100 66,000 5,000 51,815...
3. The following accounts were abstracted from Brown Company's unadjusted trial balance at December 31: Credit...
3. The following accounts were abstracted from Brown Company's unadjusted trial balance at December 31: Credit Accounts Receivable Allowance for Doubtful Accounts Net Credit Sales Debit $300,000 1,200 $7,000,000 Brown Company estimates that 2% of gross accounts receivable will become uncollectible. The adjustment at December 31 to the Allowance for Doubtful Accounts will be: AIR $14,000 1200 $7,200 bouo $2,000 $6,000 e) $4,800 Porvoop
The following selected accounts were taken from the financial records of Los Olivos Distributors at December...
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019. All accounts have normal balances. Cash Accounts receivable Note receivable, due 2020 Merchandise inventory Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Note payable to bank, due 2020 Accounts payable Interest payable Sales Sales discounts Cost of goods sold $ 19,740 47, 400 9,200 35.400 2.320 1,380 43,200 23, 200 32.000 15,780 320 528,500 2.900 355, 680 Accounts Receivable at December 31, 2018,...
CP 13–1 Required: Match the following ratios with the appropriate formula. I have attached the full...
CP 13–1
Required: Match the following ratios with the appropriate
formula.
I have attached the full question and workbook for the answers
to be filled into below. The answers MUST BE PUT INTO THIS
WORKBOOK FORMAT or I won't understand them. Also, I can't
understand handwriting that's not my own, so please DO
NOT give handwritten answers. Thank you!
This is the Workbook below:
CP 13-1 Required: Match the following ratios with the appropriate formula. Formula a. Income from operations...
The following accounts are taken from Kijijo Riding Corp., a company that specializes in occupational therapy...
The following accounts are taken from Kijijo Riding Corp., a company that specializes in occupational therapy and horseback riding lessons, as of December 31 KÍJİJO RIDING CORP. Unadjusted Trial Balance At December 31 Debits $65,600 7,050 8,450 73,350 25,950 Credits Account Name Cash Accounts Receivable Prepaid Insurance Equipment Land Accounts Payable Deferred Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Repairs and Maintenance Expense Office Expenses Totals 33,700 1,400 61,000 5,000 54,045 30,500...
CP 9‐2
An extract from the trial balance of Selby Corp. at December 31,
2019 is reproduced below:
I have attached the full question and workbook for the answers
to be filled into below. The answers must put put
into this workbook format or I won't understand them. Also, I can't
understand handwriting that's not my own that well, so if you must
give me handwritten answers, please only print and make it very
understandable. Thank you!
CP 9-2 An...
CP 3-2 The following unadjusted accounts are extracted from the general ledger of A Corp. at December 31, 2019: Acc. Dep'n- Truck Depreciation Expense - Truck 624 194 1,300 184 Truck 10,000 1,300 Additional Information: The truck was purchased January 1, 2019. It has an estimated useful life of 4 years. Required: Prepare the needed adjusting entry at December 31, 2019.
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019. All accounts have normal balances Cash $ 22,599 46,800 8,680 34,800 2,260 1,320 42,600 22,600 26,800 21,248 Accounts receivable Note receivable, due 2020 Merchandise inventory Prepaid insurance Supplies Equipment Accumuleted depreciation, equipment Note payable to bank, due 2820 Accounts payable Interest payable Sales Sales discounts 260 525,500 2,300 397,320 Cost of goods sold Accounts Receivable at December 31, 2018, was $52,800. Merchandise...
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019. All accounts have normal balances. Cash Accounts receivable Note receivable, due 2020 Merchandise inventory Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Note payable to bank, due 2020 Accounts payable Interest payable Sales Sales discounts Cost of goods sold $ 33,985 46,009 7,800 34,000 2,180 1. 240 41.800 21,800 18,000 30,920 180 521,500 1,500 322.695 Accounts Receivable at December 31, 2018, was $56,800....
The following accounts are taken from Kijijo Riding Corp., a company that speciali lessons, as of December 31. Credits ces KIJIJO RIDING CORP. Unadjusted Trial Balance At December 31 Account Name Debits Cash $ 69,600 Accounts Receivable 5,200 Prepaid Insurance 5,000 Equipment 78,750 Land 26,550 Accounts Payable Deferred Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 4,800 Repairs and Maintenance Expense 830 Office Expenses 285 Totals $191,015 $ 32,600 2,100 66,000 5,000 51,815...
3. The following accounts were abstracted from Brown Company's unadjusted trial balance at December 31: Credit Accounts Receivable Allowance for Doubtful Accounts Net Credit Sales Debit $300,000 1,200 $7,000,000 Brown Company estimates that 2% of gross accounts receivable will become uncollectible. The adjustment at December 31 to the Allowance for Doubtful Accounts will be: AIR $14,000 1200 $7,200 bouo $2,000 $6,000 e) $4,800 Porvoop
The following selected accounts were taken from the financial records of Los Olivos Distributors at December 31, 2019. All accounts have normal balances. Cash Accounts receivable Note receivable, due 2020 Merchandise inventory Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Note payable to bank, due 2020 Accounts payable Interest payable Sales Sales discounts Cost of goods sold $ 19,740 47, 400 9,200 35.400 2.320 1,380 43,200 23, 200 32.000 15,780 320 528,500 2.900 355, 680 Accounts Receivable at December 31, 2018,...
CP 13–1
Required: Match the following ratios with the appropriate
formula.
I have attached the full question and workbook for the answers
to be filled into below. The answers MUST BE PUT INTO THIS
WORKBOOK FORMAT or I won't understand them. Also, I can't
understand handwriting that's not my own, so please DO
NOT give handwritten answers. Thank you!
This is the Workbook below:
CP 13-1 Required: Match the following ratios with the appropriate formula. Formula a. Income from operations...
The following accounts are taken from Kijijo Riding Corp., a company that specializes in occupational therapy and horseback riding lessons, as of December 31 KÍJİJO RIDING CORP. Unadjusted Trial Balance At December 31 Debits $65,600 7,050 8,450 73,350 25,950 Credits Account Name Cash Accounts Receivable Prepaid Insurance Equipment Land Accounts Payable Deferred Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Repairs and Maintenance Expense Office Expenses Totals 33,700 1,400 61,000 5,000 54,045 30,500...
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