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Homework Answers
Work sheet
| Unadjusted trial balance | Adjustments | Adjusted trial balance | Income statement | Balance sheet | ||||||
| Account title | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. |
| Accounts receivable | 2,900 | 2,900 | 2,900 | |||||||
| Prepaid rent | 3,000 | 1,200 | 1,800 | 1,800 | ||||||
| Wages payable | 1,700 | 1,700 | 1,700 | |||||||
| Service revenue | 75,600 | 2,900 | 78,500 | 78,500 | ||||||
| Wages expense | 7,000 | 1,700 | 8,700 | 8,700 | ||||||
| Rent expense | 1,200 | 1,200 | 1,200 | |||||||
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I need the answer to this
chart. thank you.
The ledger of Claudell Company includes the...
Check my work The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent...
Check my work The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent $1,400, Services Revenue $59.600, and Wages Expense $5,400. Adjusting entries are required for (a) prepaid rent expired $400 (b) accrued services revenue $1.300 and ( accrued wages expense $900. Prepare a 10 column worksheet with six rows for the following accounts: Prepaid Rent Services Revenue, Wages Expense, Accounts Receivable, Wages Payable, and Rent Expense. Enter the necessary adjustments on the work sheet and complete...
The ledger of Walters Company includes the following unadjusted balances: Prepaid Insurance $3,000, Service Revenue $60,000,...
The ledger of Walters Company includes the following unadjusted
balances: Prepaid Insurance $3,000, Service Revenue $60,000, and
Salaries and Wages Expense $25,000. Adjusting entries are required
for (a) expired insurance $1,800, (b) services performed $1,100 are
billed and not yet collected, and (c) accrued salaries payable
$900.
The ledger of Walters Company includes the following unadjusted balances: Prepaid Insurance $3,000, Service Revenue $60,000, and Salaries and Wages Expense $25,000. Adjusting entries are required for (a) expired insurance $1,800, (b) services...
need help filling out this ledger correctly given the inputs at the top please. Brief Exercise...
need help filling out this ledger correctly given the inputs at the
top please.
Brief Exercise 4-02 The ledger of Ivanhoe Company includes the following unadjusted balances: Prepaid Insurance $4,200, Service Revenue $57,700, and Salaries and Wages Expense $26,700. Adjusting entries are required for (a) expired insurance $1,200, (b) services performed $1,200 are billed and not yet collected, and (c) accrued salaries payable $900. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts....
The following data are taken from the unadjusted trial balance of the Westcott Company at December...
The following data are taken from the unadjusted trial balance
of the Westcott Company at December 31. Complete the work sheet
following adjustment. Complete the Adjusted Trial Balance columns
of the work sheet. (Enter their balances in the correct Debit or
Credit column of the Unadjusted Trial Balance columns.)
Use the following adjustment information to complete the
Adjustments columns of the work sheet.
Depreciation on equipment,
$9
Accrued salaries, $13
The $29 of unearned revenue has been earned
Supplies available...
1. & 2. 3. The following data are taken from the unadjusted trial balance of the...
1. & 2. 3. The following data are taken from the unadjusted trial balance of the Westcott Company at December 31. Complete the work sheet following adjustment Complete the Adjusted Trial Balance columns of the work sheet. (Enter their balances in the correct Debit or Credit column of the Unadjusted Trial Balance columns.) Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $11 b. Accrued salaries, $7 c. The $15 of...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 66 Adjusted Trial Balance Dr. Cr. Account Title Cash Accounts Receivable Supplies 176 Prepaid Insurance Land Equipment...
Prepai BE4-2 The ledger of Van Heiden Company, NV includes the following unadjusted balances: Prepaid Insurance...
Prepai BE4-2 The ledger of Van Heiden Company, NV includes the following unadjusted balances: Prepaid Insurance €3,000, Service Revenue €61,000, and Salaries and Wages Expense (LO €25,000. Adjusting entries are required for (a) expired insurance €1,300; (b) services per- formed €1,100, but unbilled and uncollected; and (c) accrued salaries payable €800. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts. (Note: You will need to add the following accounts: Accounts Receivable, Salaries and...
The data for year-end adjustments are as follows: Fees earned, but not yet billed, $26. Supplies...
The data for year-end adjustments are as
follows:
Fees earned, but not yet billed, $26.
Supplies on hand, $6.
Insurance premiums expired, $32.
Depreciation expense, $13.
Wages accrued, but not paid, $13.
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted...
there is no format for this question. We need to make it by ourselves PART 6:...
there is no format for this question. We need to make it by
ourselves
PART 6: WORKSHEET 15 POINTS From the following data, make the following adjustments, and complete the worksheet for the month. a. Depreciation Expense is $500. b. Supplies remaining at end of period $75. c. Prepaid Insurance balance $400, $100 has expired. d. Wages for the 5-day work-week are $1,000, the month ended on a Wednesday. CR Account Trial Balance Adjustments Adj. Trial Bal. Income Stmt Balance...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services has been prepared on the following end-of-period spreadsheet for the year ended October 31, 20Y3: Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 81 Accounts Receivable 216 Supplies 22 Prepaid Insurance 32 Land 270...
Check my work The ledger of Claudell Company includes the following unadjusted normal balances: Prepaid Rent $1,400, Services Revenue $59.600, and Wages Expense $5,400. Adjusting entries are required for (a) prepaid rent expired $400 (b) accrued services revenue $1.300 and ( accrued wages expense $900. Prepare a 10 column worksheet with six rows for the following accounts: Prepaid Rent Services Revenue, Wages Expense, Accounts Receivable, Wages Payable, and Rent Expense. Enter the necessary adjustments on the work sheet and complete...
The ledger of Walters Company includes the following unadjusted
balances: Prepaid Insurance $3,000, Service Revenue $60,000, and
Salaries and Wages Expense $25,000. Adjusting entries are required
for (a) expired insurance $1,800, (b) services performed $1,100 are
billed and not yet collected, and (c) accrued salaries payable
$900.
The ledger of Walters Company includes the following unadjusted balances: Prepaid Insurance $3,000, Service Revenue $60,000, and Salaries and Wages Expense $25,000. Adjusting entries are required for (a) expired insurance $1,800, (b) services...
need help filling out this ledger correctly given the inputs at the
top please.
Brief Exercise 4-02 The ledger of Ivanhoe Company includes the following unadjusted balances: Prepaid Insurance $4,200, Service Revenue $57,700, and Salaries and Wages Expense $26,700. Adjusting entries are required for (a) expired insurance $1,200, (b) services performed $1,200 are billed and not yet collected, and (c) accrued salaries payable $900. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts....
The following data are taken from the unadjusted trial balance
of the Westcott Company at December 31. Complete the work sheet
following adjustment. Complete the Adjusted Trial Balance columns
of the work sheet. (Enter their balances in the correct Debit or
Credit column of the Unadjusted Trial Balance columns.)
Use the following adjustment information to complete the
Adjustments columns of the work sheet.
Depreciation on equipment,
$9
Accrued salaries, $13
The $29 of unearned revenue has been earned
Supplies available...
1. & 2. 3. The following data are taken from the unadjusted trial balance of the Westcott Company at December 31. Complete the work sheet following adjustment Complete the Adjusted Trial Balance columns of the work sheet. (Enter their balances in the correct Debit or Credit column of the Unadjusted Trial Balance columns.) Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $11 b. Accrued salaries, $7 c. The $15 of...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 66 Adjusted Trial Balance Dr. Cr. Account Title Cash Accounts Receivable Supplies 176 Prepaid Insurance Land Equipment...
Prepai BE4-2 The ledger of Van Heiden Company, NV includes the following unadjusted balances: Prepaid Insurance €3,000, Service Revenue €61,000, and Salaries and Wages Expense (LO €25,000. Adjusting entries are required for (a) expired insurance €1,300; (b) services per- formed €1,100, but unbilled and uncollected; and (c) accrued salaries payable €800. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts. (Note: You will need to add the following accounts: Accounts Receivable, Salaries and...
The data for year-end adjustments are as
follows:
Fees earned, but not yet billed, $26.
Supplies on hand, $6.
Insurance premiums expired, $32.
Depreciation expense, $13.
Wages accrued, but not paid, $13.
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted...
there is no format for this question. We need to make it by
ourselves
PART 6: WORKSHEET 15 POINTS From the following data, make the following adjustments, and complete the worksheet for the month. a. Depreciation Expense is $500. b. Supplies remaining at end of period $75. c. Prepaid Insurance balance $400, $100 has expired. d. Wages for the 5-day work-week are $1,000, the month ended on a Wednesday. CR Account Trial Balance Adjustments Adj. Trial Bal. Income Stmt Balance...
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