


BRIDGEPORT COMPUTER CONSULTANTS Trial Balances July 31, 2017 Debit Credit Cash 42,020 Accounts Receivable 10,400 Prepaid...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable 7820 Supplies 400 Prepaid Insurance 2090 Equipment 9920 Accumulated Depreciation Equipment 220 Accounts Payable 6700 Salaries and Wages Payable 500 Common Stock 14900 Dividends 740 Service Revenue 9800 Maintenance and Repairs Expense 360 Supplies Expense 720 Depreciation Expense 220 Insurance Expense 190 Salaries and Wages Expense 2980 Totals 32120 32120 BRAMBLE WINDOW WASHING INC. Balance Sheet Assets Liabilities and Stockholders' Equity Liabilities and Stockholders'...
Sparrow Company Adjusted Trial Balance December 31, 2019 Debit Credit Cash $3,050 5,650 Accounts Receivable Prepaid Insurance Equipment 4,480 42,000 Accumulated Depreciation, Equipment Accounts Payable Salaries Payable $24,000 2,700 4,450 3,875 Unearned Service Revenue Common Stock 8,000 Retained Earnings 2,255 10,500 99,600 Dividends Service Revenue Salaries Expense Rent Expense Insurance Expense Depreciation Expense Income Taxes Expense 49,400 17,250 2,200 4,950 5,400 Totals $144,880 $144,880 Required: TO Required: Prepare a classified balance sheet for Sparrow at December 31, 2019. Sparrow Company...
Debit Credit Cash Accounts Receivable Prepaid Insurance $3,850 5,650 4,480 42,000 $24,000 3,500 4,450 Equipment Accumulated Depreciation, Equipment Accounts Payable Salaries Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 3,875 8,000 2,255 10,500 99,600 49,400 17,250 2,200 Service Revenue Salaries Expense Rent Expense Insurance Expense Depreciation Expense Income Taxes Expense Totals Required: 4,950 5,400 $145,680 $145,680 Prepare a classified balance sheet for Sparrow at December 31, 2019 Sparrow Company Balance Sheet December 31, 2019 Assets Current assets: Total current...
BRAMBLE WINDOW WASHING INC. Trial Balance July 31, 2022 Debit Credit Cash 6680 $ Accounts Receivable 7820 Supplies 400 Prepaid Insurance 2090 Equipment 9920 Accumulated Depreciation-Equipment 220 6700 Accounts Payable 500 Salaries and Wages Payable 14900 Common Stock 740 Dividends 9800 Service Revenue Service Revenue 9800 Maintenance and Repairs Expense 360 Supplies Expense . 720 Depreciation Expense 220 Insurance Expense 190 2980 Salaries and Wages Expense 32120 32120 Totals BRAMBLE WINDOW WASHING INC. Income Statement e Textbook and Media
Ramirez and Xue Trial Balance December 31, 20Y2 Debit Balances Credit Balances Cash 46,200 Accounts Receivable 44,000 Supplies 1,700 Land 110,000 Building 120,100 Accumulated Depreciation—Building 68,800 Office Equipment 50,600 Accumulated Depreciation—Office Equipment 21,300 Accounts Payable 32,800 Salaries Payable 3,500 Camila Ramirez, Capital 110,000 Camila Ramirez, Drawing 49,500 Ping Xue, Capital 66,000 Ping Xue, Drawing 71,500 Professional Fees 399,600 Salary Expense 160,600 Depreciation Expense—Building 15,900 Property Tax Expense 9,900 Heating and Lighting Expense 7,900 Supplies Expense 5,700 Depreciation Expense—Office Equipment 5,000...
Trial balance
Account Titles
Debit
Credit
Cash
$
95,430
Accounts Receivable
$
6,000
Prepaid Rent
$
25,000
Prepaid Insurance
$
2,700
Prepaid Supplies
$
120
Equipment
$ 400,000
Accumulated Depreciation
$
3,250
Accounts Payable
$
970
Accrued Interest
$
1,400
Accrued Salaries
$
550
Unearned Rental Revenue
$
1,950
Notes Payable
$ 350,000
Capital Stock-Mike
$
80,000
Capital Stock-Julie
$
80,000
Dividend
$
4,000
Retained Earnings
$
-
Rental Revenue
$
46,100
Salaries Expense
$
19,950
Rent Expense
$
5,000...
PS Music Adjusted Trial Balance July 31, 2019 Credit Debit Balances Balances Cash Accounts Receivable 9,945 4,150 Supplies 275 2,475 Prepaid Insurance Office Equipment 7,500 8,350 140 Accumulated Depreciation ---Office Equipment Accounts Payable Wages Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing 3,600 9,000 1,750 Fees Earned 21,200 Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 Advertising Expense 1,500 1,375 Equipment Rent Expense Utilities Expense 1,215 Supplies Expense 925 Insurance Expense Depreciation Expense 50 Miscellaneous Expense 1,855...
Presented below is the trial balance of Bridgeport Corporation at December 31, 2020. Debit Credit Cash $ 199,690 $ 8,103,140 Sales Debt Investments (trading) (at cost, $145,000) 156,140 Cost of Goods Sold 4,800,000 Debt Investments (long-term) 301,690 Equity Investments (long-term) 279,690 93,140 Notes Payable (short-term) Accounts Payable 458,140 Selling Expenses 2,003,140 Investment Revenue 65,840 Land 263,140 Buildings 1,042,690 Dividends Payable 138,690 Accrued Liabilities 99,140 Accounts Receivable 438,140 Accumulated Depreciation Buildings 152.000 28,140 Allowance for Doubtful Accounts Accounts Receivable 438,140 152,000...
Cash $ 3,600 3,400 Accounts receivable Sandhill Co. Balance Sheet December 31, 2022 $ 29,000 Accounts payable 23,100 Salaries and wages payable 10,600 Note payable (due 2025) 1,300 Total liabilities 3,000 25,900 Inventory 166,000 Supplies 173,000 Prepaid insurance Land Buildings Less: Accumulated depreciation 35,000 $248,000 Common stock (105,000) 143,000 Retained earnings 2,100 Total stockholders' equity $238,000 Total liabilities and stockholders' equity 30,000 Trademark Total assets 65,000 $238,000 Compute (a) total current assets and (b) total property, plant and equipment. (a)...
Presented below is the adjusted trial balance of Wildhorse Corporation at December 31, 2020. Debit Credit Cash $ ? 1,430 1,230 48,230 $ 4,230 1,180 10,230 730 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Trademarks Accounts Payable Salaries and Wages Payable Unearned Service Revenue Bonds Payable (due 2027) Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Rent Expense Interest Expense 2,230 9,230 10,230 25,230 10,230 9,230 1,630 1,430 1,130 Total $ ? $ ? Additional information: 1....