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SE2-8. Prepare a Trial Balance The following balances were taken from the general ledger of Howse...
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 $
BE3-13 (LO 5), AP From the ledger balances below, prepare a trial balance for Peete Company...
BE3-13 (LO 5), AP From the ledger balances below, prepare a trial balance for Peete Company at June 30, 2022. All account balances are normal. Prepare a trial balance. Accounts Payable $1,000 Cash 5,400 Common Stock 18,000 Dividends 1,200 Equipment 13,000 Service Revenue 8.600 Accounts Receivable 3,000 Salaries and Wages Expense 4,000 Rent Expense 1,000 BE3.14 (LO.5), AN An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are...
Problem 2-6B Prepare a trial balance (LO2-6) Below are account balances of Ducks Company at the...
Problem 2-6B Prepare a trial balance (LO2-6) Below are account balances of Ducks Company at the end of September Balances $ 12,000 3,000 Accounts Balances Accounts Cash $20,000 Retained Earnings Accounts Receivable 13,000 Dividends Supplies 6,000 Service Revenue Prepaid Insurance 4,000 Salaries Expense Equipment 23,000 Insurance Expense Accounts Payable 6,000 Advertising Expense Salaries Payable 3,000 Supplies Expense Utilities Payable 1,000 Entertainment Expense Deferred Revenue 8,000 Utilities Expense Common Stock 24,000 8,000 7,000 1,000 9,000 5,000 1,000 Required: Prepare a trial...
2.17 (LO 4) AP Use the ledger balances that follow to prepare a trial balance for...
2.17 (LO 4) AP Use the ledger balances that follow to prepare a trial balance for Pettipas Company at April 30, 2021. All account balances are normal. Prepare trial balance. Accounts payable $ 3,300 Prepaid rent $ 800 Accounts receivable 5,000 Rent expense 4,500 C. Pettipas, capital 22,500 Salaries expense 1,000 C. Pettipas, drawings 1,100 Service revenue 8,000 Cash 6,400 Supplies 650 Equipment 14,600 Unearned revenue 250
Q3. From the following ledger balances prepare a Trial Balance: Common stock $ 72,000 Insurance expense...
Q3. From the following ledger balances prepare a Trial Balance: Common stock $ 72,000 Insurance expense $ 600 Accounts Payable $ 4,000 Service Revenue $ 80,000 Building $ 48,000 Supplies Expense $ 400 Cash $ 4,000 Salary $ 7,000 Trucks $ 132,000 Fuel expense $ 3,000 Dividends $ 5,400 Utilities expense $ 500 Accounts receivables $ 8,800 Note payable $ 4,000 Supplies $ 300
EX 4-5 Income statement The following account balances were taken from the adjusted trial balance for...
EX 4-5 Income statement The following account balances were taken from the adjusted trial balance for Laser Mes- OBJ. 2 senger Service, a delivery service firm, for the fiscal year ended April 30, 2019: Depreciation Expense $ 8,650 Rent Expense $ 60,000 Fees Earned 674,000 Salaries Expense 336,900 Insurance Expense 1,500 Supplies Expense 4,100 Miscellaneous Expense 3,650 Utilities Expense 41,200 Prepare an income statement. EX 4.6 Income statement; net loss OBJ. 2 The following revenue and expense account balances were...
balance of the erchandising company. The Balances from the trial company as of December 31, 2017...
balance of the erchandising company. The Balances from the trial company as of December 31, 2017 is given below. Hudson Co. Balances from the Trial Balance December 31.2011 Accounts Payable Customer Deposits Received Accumulated Depreciation, Office Equipment Prepaid Rent Long-term Notes Payable Merchandise Inventory Advertising Expense Sales Returns&Allowances Office Supplies Expense Interest Payable $13,000 1.400 12,000 1,800 9,500 2.800 6,000 3,400 1,800 Insurance Expense Sales Office Equipment 300,000 62,000 Rent Expense Withdrawals Cost of Goods Sold Capital 6,000 3,500 149,000...
The following items are taken from the adjusted trial balance of Westley Company for the month...
The following items are taken from the adjusted trial balance of Westley Company for the month ending July 31, 2018: Accounts payable Accounts receivable Accumulated depreciation equipment Cash Common Stock Depreciation expense Equipment Retained earnings 7/1/18 Service revenue Supplies $2,000 3,300 8,000 2.600 30,000 2,000 54,000 22.000 33.000 1.200 Prepare the current assets section of Westley's classified balance sheet. (List Current Assets in order of liquidity) WESTLEY COMPANY Balance Sheet (Partial) Assets $ $
The following account balances were taken from ABC Company's unadjusted trial balance at December 31, 2021:...
The following account balances were taken from ABC Company's unadjusted trial balance at December 31, 2021: Accounts Payable ............ $58,000 Accounts Receivable .......... $64,000 Advertising Expense ......... $14,000 Building .................... $63,000 Cash ............... $30,000 Common Stock $94,000 Cost of Goods Sold ..... $45,000 Dividends ..... $12,000 Equipment ....... $68,000 Income Tax Expense ........ $17,000 Interest Revenue ..... $36,000 Inventory .......... $62,000 Notes Payable ....... $81,000 Rent Expense ......... $10,000 Retained Earnings .... $40,000 (at January 1, 2021) Sales Revenue ...........
LOS 13-17A. Trial Balance and Financial Statements The following account balances, in alphabetical order, are from...
LOS 13-17A. Trial Balance and Financial Statements The following account balances, in alphabetical order, are from the general ledger of Milo's Waterproofing Service at January 31. The firm began business on January 1. All accounts have normal balances. Accounts payable...... Accounts receivable. Advertising expense.. Cash.......... .. Common stock ...... Dividends.......... Interest expense........... $ 3,500 19,000 1,420 12,600 29,740 2.000 50 Notes payable.... Rent expense... Salaries expense .. Service fees earned. Supplies ....... Supplies expense.. Utilities expense.... $ 5,000 1,500 8,000...
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 $
BE3-13 (LO 5), AP From the ledger balances below, prepare a trial balance for Peete Company at June 30, 2022. All account balances are normal. Prepare a trial balance. Accounts Payable $1,000 Cash 5,400 Common Stock 18,000 Dividends 1,200 Equipment 13,000 Service Revenue 8.600 Accounts Receivable 3,000 Salaries and Wages Expense 4,000 Rent Expense 1,000 BE3.14 (LO.5), AN An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are...
Problem 2-6B Prepare a trial balance (LO2-6) Below are account balances of Ducks Company at the end of September Balances $ 12,000 3,000 Accounts Balances Accounts Cash $20,000 Retained Earnings Accounts Receivable 13,000 Dividends Supplies 6,000 Service Revenue Prepaid Insurance 4,000 Salaries Expense Equipment 23,000 Insurance Expense Accounts Payable 6,000 Advertising Expense Salaries Payable 3,000 Supplies Expense Utilities Payable 1,000 Entertainment Expense Deferred Revenue 8,000 Utilities Expense Common Stock 24,000 8,000 7,000 1,000 9,000 5,000 1,000 Required: Prepare a trial...
EX 4-5 Income statement The following account balances were taken from the adjusted trial balance for Laser Mes- OBJ. 2 senger Service, a delivery service firm, for the fiscal year ended April 30, 2019: Depreciation Expense $ 8,650 Rent Expense $ 60,000 Fees Earned 674,000 Salaries Expense 336,900 Insurance Expense 1,500 Supplies Expense 4,100 Miscellaneous Expense 3,650 Utilities Expense 41,200 Prepare an income statement. EX 4.6 Income statement; net loss OBJ. 2 The following revenue and expense account balances were...
balance of the erchandising company. The Balances from the trial company as of December 31, 2017 is given below. Hudson Co. Balances from the Trial Balance December 31.2011 Accounts Payable Customer Deposits Received Accumulated Depreciation, Office Equipment Prepaid Rent Long-term Notes Payable Merchandise Inventory Advertising Expense Sales Returns&Allowances Office Supplies Expense Interest Payable $13,000 1.400 12,000 1,800 9,500 2.800 6,000 3,400 1,800 Insurance Expense Sales Office Equipment 300,000 62,000 Rent Expense Withdrawals Cost of Goods Sold Capital 6,000 3,500 149,000...
The following items are taken from the adjusted trial balance of Westley Company for the month ending July 31, 2018: Accounts payable Accounts receivable Accumulated depreciation equipment Cash Common Stock Depreciation expense Equipment Retained earnings 7/1/18 Service revenue Supplies $2,000 3,300 8,000 2.600 30,000 2,000 54,000 22.000 33.000 1.200 Prepare the current assets section of Westley's classified balance sheet. (List Current Assets in order of liquidity) WESTLEY COMPANY Balance Sheet (Partial) Assets $ $
The following account balances were taken from ABC Company's unadjusted trial balance at December 31, 2021: Accounts Payable ............ $58,000 Accounts Receivable .......... $64,000 Advertising Expense ......... $14,000 Building .................... $63,000 Cash ............... $30,000 Common Stock $94,000 Cost of Goods Sold ..... $45,000 Dividends ..... $12,000 Equipment ....... $68,000 Income Tax Expense ........ $17,000 Interest Revenue ..... $36,000 Inventory .......... $62,000 Notes Payable ....... $81,000 Rent Expense ......... $10,000 Retained Earnings .... $40,000 (at January 1, 2021) Sales Revenue ...........
LOS 13-17A. Trial Balance and Financial Statements The following account balances, in alphabetical order, are from the general ledger of Milo's Waterproofing Service at January 31. The firm began business on January 1. All accounts have normal balances. Accounts payable...... Accounts receivable. Advertising expense.. Cash.......... .. Common stock ...... Dividends.......... Interest expense........... $ 3,500 19,000 1,420 12,600 29,740 2.000 50 Notes payable.... Rent expense... Salaries expense .. Service fees earned. Supplies ....... Supplies expense.. Utilities expense.... $ 5,000 1,500 8,000...
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