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We were unable to transcribe this imageDUNBAR CORPORATION TRIAL BALANCE AS AT JUNE 30, 2017 Credit...
5 Create the Trial Balance for Be Jeweled, Inc. as of June 30, 2017 in 6...
5 Create the Trial Balance for Be Jeweled, Inc. as of June 30, 2017 in 6 proper form. (12.5 points--graded for accuracy and format, 7 including Excel spreadsheet links and formulas) 12 9 There are no check figures for Part C. 10 11 Solution: Be Jeweled, Inc. 13 Trial Balance 14 30-Jun-17 15 16 Account Debit Credit 17 Cash 18 Accounts Receivable 19 Inventory 20 Prepaid Insurance 21 Building 22 Accumulated Depreciation 23 Accounts Payable 24 Interest Payable 25 Mortgage...
ALBA LTD Unadjusted Trial Balance as at 30 June 2018 Account Debit Credit Cash at bank...
ALBA LTD Unadjusted Trial Balance as at 30 June 2018 Account Debit Credit Cash at bank Accounts receivable GST receivable Prepaid insurance Party equipment Accumulated depreciation – party equipment Furniture Accumulated depreciation – furniture Accounts payable GST payable E. Johns, Capital E. Johns, Drawings Hire fees revenue Salaries expense Rent expense Maintenance expense Electricity expense $ 5 200 2 400 3 300 1 200 31 400 47 300 18 310 26 500 5 700 3 100 1 400 $...
MARTINEZ PEREZ, CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2017 Debit $29,500 56,400 Credit Cash Accounts Receivable...
MARTINEZ PEREZ, CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2017 Debit $29,500 56,400 Credit Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Owner's Capital Service Revenue Rent Expense (13 months of rent) Salaries and Wages Expense Utilities Expenses Office Expense Totals $718 1,730 1,050 33,800 8,450 7,200 35,342 112,964 9,334 30,360 1,750 750 $164,674 $164,674 1. Fees received in advance from clients $6,010, which were recorded as revenue 2. Services performed for clients that...
Len Kumar started his own consulting firm, Kumar Consulting, on June 1, 2017. The trial balance...
Len Kumar started his own consulting firm, Kumar Consulting, on
June 1, 2017. The trial balance at June 30 is as follows.
KUMAR CONSULTING
Trial Balance
June 30, 2017
Debit
Credit
Cash
$ 6,850
Accounts Receivable
7,000
Supplies
2,007
Prepaid Insurance
2,160
Equipment
15,000
Accounts Payable
$ 4,245
Unearned Service Revenue
5,200
Common Stock
22,007
Service Revenue
8,300
Salaries and Wages Expense
4,000
Rent Expense
2,735
$39,752
$39,752
In addition to those accounts listed on the trial balance, the...
Use your adjusted trial balance to prepare Single Step Income Statement We were unable to transcribe...
Use your adjusted trial balance to prepare Single Step
Income Statement
We were unable to transcribe this imageSport RUS Worksheet For the period ending 30.6.2019 Adjusting Enteries Date Particulars 30.6.2019 Interest Expense Interest Payable (Interest accrued) Debit in $ Credit in $ 300 300 2800 30.6.2019 Depreciation Expense Accum.Depre - Equip. (To record depreciation) 2800 4300 30.6.2019 Salaries Expense Salaries Payable (Salary accrued) 4300 200 200 30.6.2019 Insurance Expense Prepaid Insurance (Insurance expired) 30.6.2019 Office Supplies Expense Office Supplies (Supplies...
Len Kumar started his own consulting firm, Kumar Consulting, on June 1, 2017. The trial balance...
Len Kumar started his own consulting firm, Kumar Consulting, on June 1, 2017. The trial balance at June 30 is as follows. KUMAR CONSULTING Trial Balance June 30, 2017 Debit Credit Cash $ 6,850 Accounts Receivable 7,000 Supplies 1,987 Prepaid Insurance 3,480 Equipment 15,000 Accounts Payable $ 4,245 Unearned Service Revenue 5,200 Common Stock 21,987 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,415 $39,732 $39,732 In addition to those accounts listed on the trial balance, the...
Create a Trial Balance as of June 30, 2015 Date Entry Post Ref. Credit Debit 70,000...
Create a Trial Balance as of
June 30, 2015
Date Entry Post Ref. Credit Debit 70,000 101 307 70,000 128 12,240 101 12,240 25,000 25,000 155 153 101 12,000 12,500 24,500 131 3,600 101 3,600 June Cash Common Stock (to record investment) Prepaid Insurance Cash (to record prepayment of insurance) Cash Accounts Payable (to record loan) Rafts Trucks Cash | (to record purchase of Rafts and Truck) Prepaid Rent Cash (to record prepayment of rent 3 months) Unearned Guiding Revenue...
The trial balance of Chelsea Elliott, marketing services provider, at 30 June 2015 was as follows:...
The trial balance of Chelsea Elliott, marketing services provider, at 30 June 2015 was as follows: Chelsea Elliott, Marketing Services Unadjusted trial balance as at 30 June 2015 Account Debit Credit Cash at bank $7,470 Accounts receivable 20,830 GST receivable 2,500 Prepaid rent 2,020 Prepaid insurance 2,620 Office supplies 3,860 Office equipment 11,710 Accumulated depreciation ― office equipment $2,370 Accounts payable 2,690 Unearned fees 1,060 Loan payable ― due 2015 8,830 GST payable 7,740 C Elliott, capital 15,940 C Elliott,...
Requlred Informatlon Lansing Company's 2017 Income statement and selected balance sheet data (for current assets an...
Requlred Informatlon Lansing Company's 2017 Income statement and selected balance sheet data (for current assets and current liablties) at December 31, 2016 and 2017, follow LANSING COMPANY Income Statement For Ye교r Ended December 31, 2017 gale revenue 100,200 Expenses Cost of goods sold 43,000 Depreciation expense 12,500 Salaries expense 19,000 9,100 Rent expense 3,900 Insurance expense Interest expense 3,700 2,900 Utilities expense 6,100 Net income LANSING COMPANY Belected Balance Sheet Accounts At December 31 2017 2016 $ 5,700 6,000 Account...
The following are the trial balance and the other information related to Martinez Perez, a consulting...
The following are the trial balance and the other information related to Martinez Perez, a consulting engineer. MARTINEZ PEREZ, CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2017 Debit Credit $29,500 56,400 $718 1,730 1,050 33,800 Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Owner's Capital Service Revenue Rent Expense (13 months of rent) Salaries and Wages Expense Utilities Expenses Office Expense 8,450 7,200 35,342 112,964 9,334 30,360 1,750 750 Totals $164,674 $164,674 1....
5 Create the Trial Balance for Be Jeweled, Inc. as of June 30, 2017 in 6 proper form. (12.5 points--graded for accuracy and format, 7 including Excel spreadsheet links and formulas) 12 9 There are no check figures for Part C. 10 11 Solution: Be Jeweled, Inc. 13 Trial Balance 14 30-Jun-17 15 16 Account Debit Credit 17 Cash 18 Accounts Receivable 19 Inventory 20 Prepaid Insurance 21 Building 22 Accumulated Depreciation 23 Accounts Payable 24 Interest Payable 25 Mortgage...
MARTINEZ PEREZ, CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2017 Debit $29,500 56,400 Credit Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Owner's Capital Service Revenue Rent Expense (13 months of rent) Salaries and Wages Expense Utilities Expenses Office Expense Totals $718 1,730 1,050 33,800 8,450 7,200 35,342 112,964 9,334 30,360 1,750 750 $164,674 $164,674 1. Fees received in advance from clients $6,010, which were recorded as revenue 2. Services performed for clients that...
Len Kumar started his own consulting firm, Kumar Consulting, on
June 1, 2017. The trial balance at June 30 is as follows.
KUMAR CONSULTING
Trial Balance
June 30, 2017
Debit
Credit
Cash
$ 6,850
Accounts Receivable
7,000
Supplies
2,007
Prepaid Insurance
2,160
Equipment
15,000
Accounts Payable
$ 4,245
Unearned Service Revenue
5,200
Common Stock
22,007
Service Revenue
8,300
Salaries and Wages Expense
4,000
Rent Expense
2,735
$39,752
$39,752
In addition to those accounts listed on the trial balance, the...
Use your adjusted trial balance to prepare Single Step
Income Statement
We were unable to transcribe this imageSport RUS Worksheet For the period ending 30.6.2019 Adjusting Enteries Date Particulars 30.6.2019 Interest Expense Interest Payable (Interest accrued) Debit in $ Credit in $ 300 300 2800 30.6.2019 Depreciation Expense Accum.Depre - Equip. (To record depreciation) 2800 4300 30.6.2019 Salaries Expense Salaries Payable (Salary accrued) 4300 200 200 30.6.2019 Insurance Expense Prepaid Insurance (Insurance expired) 30.6.2019 Office Supplies Expense Office Supplies (Supplies...
Create a Trial Balance as of
June 30, 2015
Date Entry Post Ref. Credit Debit 70,000 101 307 70,000 128 12,240 101 12,240 25,000 25,000 155 153 101 12,000 12,500 24,500 131 3,600 101 3,600 June Cash Common Stock (to record investment) Prepaid Insurance Cash (to record prepayment of insurance) Cash Accounts Payable (to record loan) Rafts Trucks Cash | (to record purchase of Rafts and Truck) Prepaid Rent Cash (to record prepayment of rent 3 months) Unearned Guiding Revenue...
Requlred Informatlon Lansing Company's 2017 Income statement and selected balance sheet data (for current assets and current liablties) at December 31, 2016 and 2017, follow LANSING COMPANY Income Statement For Ye교r Ended December 31, 2017 gale revenue 100,200 Expenses Cost of goods sold 43,000 Depreciation expense 12,500 Salaries expense 19,000 9,100 Rent expense 3,900 Insurance expense Interest expense 3,700 2,900 Utilities expense 6,100 Net income LANSING COMPANY Belected Balance Sheet Accounts At December 31 2017 2016 $ 5,700 6,000 Account...
The following are the trial balance and the other information related to Martinez Perez, a consulting engineer. MARTINEZ PEREZ, CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2017 Debit Credit $29,500 56,400 $718 1,730 1,050 33,800 Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Owner's Capital Service Revenue Rent Expense (13 months of rent) Salaries and Wages Expense Utilities Expenses Office Expense 8,450 7,200 35,342 112,964 9,334 30,360 1,750 750 Totals $164,674 $164,674 1....
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