Homework Answers
| Accounts receivable | 6,584 | ||||||
| Vechicles | 25,000 | ||||||
| Buildings | 75,000 | ||||||
| cash | 15,000 | ||||||
| cost of goods sold | 17,829 | ||||||
| Dividends | 2,000 | ||||||
| Utilities expense | 5,000 | ||||||
| income tax expense | 1,500 | ||||||
| land | 50,000 | ||||||
| Salaries expense | 15,000 | ||||||
| Equipment | 75,000 | ||||||
| Accounts payable | 7,859 | ||||||
| Common stock | 75,000 | ||||||
| Accumulated Depreciation | 12,000 | ||||||
| Sales revenue | 25,285 | ||||||
| income tax payable | 2,000 | ||||||
| interest revenue | 500 | ||||||
| Notes payable | 60,000 | ||||||
| Retained earnings | 105,269 | ||||||
| total | 287,913 | 287913 | |||||
| total debits | 287,913 | ||||||
| answer | option c | ||||||
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points Save A Aogle Sports has the following balances on their trial balance in random order....
Following are the accounts and balances (in random order) from the adjusted trial balance of Stark...
Following are the accounts and balances (in random order) from the adjusted trial balance of Stark Company $ 11,000 2,5ee 500 1,500 Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash Wages expense Insurance expense Common stock Retained earnings Services revenue Accumulated depreciation-Buildings Accounts receivable Utilities expense Interest payable Unearned revenue Supplies expense Buildings Dividends Depreciation expense-Buildings Supplies $ 15,000 4,000 1,300 100 800 2ee 40,000 3,000 2,000 800 10,000 7,500 1,800 10,000 14,800 20,000 Prepare the (1)...
TRIAL BALANCE ERRORS - 21 POINTS All three of these Trial Balances have errors. On Blanc...
TRIAL BALANCE ERRORS - 21 POINTS All three of these Trial Balances have errors. On Blanc TROL BALANCE DECEMBER 31, 2012 REQUIRED: Identify the error(s) on each by circling the number that is incorrect, ommitted, or listed in the wrong column. Accounts Receivable Prepaid penses 10.00 4.000 Accounts Payable Uneamed Revenue Loan Payable Common Stock Retained Earnings REQUIRED: Enter the correct amount of total Debits and Credits in the space provided at the bottom of each trial balance. 13.000 10...
The trial balances of Orton Company follow with the accounts arranged in alphabetic order. 0 4,000...
The trial balances of Orton Company follow with the accounts arranged in alphabetic order. 0 4,000 0 Trial Balance Unadjusted Adjusted Post-Closing Accounts Payable $10,000 $10,000 $10,000 Accounts Receivable 2,200 3,200 3,200 Accumulated Depreciation Equipment 13,000 17,000 17,000 Advertising Expense O 16,300 Cash 60,000 60,000 60,000 Common Stock 30,000 30,000 30,000 Depreciation Expense 0 Dividends 11,000 11,000 Equipment 75,000 75,000 75,000 Prepaid Advertising 17,800 1,500 1,500 Prepaid Rent 15,000 11,000 11,000 Rent Expense 0 4,000 Retained Earnings 52,200 52,200 72,400...
I'm missing and expense Following are the accounts and balances (in random order) from the adjusted...
I'm missing and expense
Following are the accounts and balances (in random order) from the adjusted trial balance of Star Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash Wages expense Insurance expense Common stock Retained earnings Services revenue $ 11,000 Accumulated depreciation-Buildings 2,500 Accounts receivable 500 Utilities expense 1,500 Interest payable 400 Unearned revenue 10,000 Supplies expense 7,500 Buildings 1,800 Dividends 10,000 Depreciation expense-Buildings 14,800 Supplies 20,000 $ 15,000 4,000 1,300 100 800 200 40,000 3,000 2,000...
Following are the accounts and balances (in random-order from the adjusted trial balance of Stark Company....
Following are the accounts and balances (in random-order from the adjusted trial balance of Stark Company. Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash $ 11,000 2,500 See 1,500 400 10,000 7,5ee 1,800 10,eee 14,800 2e, eee Accumulated depreciation-Buildings Accounts receivable Utilities expense Interest payable Unearned revenue Supplies expense Buildings Dividends Depreciation expense-Buildings Supplies $ 15,000 4,000 1,300 100 Bee 200 40,ce 3,000 2,80 800 Wages expense Insurance expense Common stock Retained earnings Services revenue Prepare the...
Calculator Shores Sports rents canoes and kayaks. Below is the adjusted trial balance at December 31. Debit Credit...
Calculator Shores Sports rents canoes and kayaks. Below is the adjusted trial balance at December 31. Debit Credit 1,500 Cash Accounts Receivable 2,000 100 1,600 Interest Receivable Prepaid Insurance Notes Receivable (Long-Term) 2,800 15,000 Equipment Accumulated Depreciation 3,000 2,400 Accounts Payable Accrued Expenses Payable Income Taxes Payable 3,920 2,700 500 7,700 Uneamed Rent Fees Common Stock 2,000 Dividends Rent Fees Earned 37,000 1,300 Furniture Rental Revenue 19,000 Wages Expense Depreciation Expense 320 Utilities Expense 700 Insurance Expense 9,000 Maintenance Expense...
Please complete and or correct Following are the accounts and balances (in random order from the...
Please complete and or correct
Following are the accounts and balances (in random order from the adjusted trial balance of Stark Company $ 11,000 2,500 500 1,5ee 400 Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash Wages expense Insurance expense Common stock Retained earnings Services revenue Accumulated depreciation-Buildings Accounts receivable Utilities expense Interest payable Unearned revenue Supplies expense Buildings Dividends Depreciation expense-Buildings Supplies $ 15, eee 4,000 1,300 1ee 800 200 40,00 3, eee 2, Bee 10,000...
Problem #6 - Closing Entries - 10 Points • Using the Trial Balance below, prepa accounts...
Problem #6 - Closing Entries - 10 Points • Using the Trial Balance below, prepa accounts and amounts are debits a Be Neat & Organized Trial Balance balance below, prepare the closing entries: Make sure I can see which amounts are debits and which accounts and amounts are credits. Credit Debit 285,000 $ closing Entries 4,800 45,000 16,500 178,500 - . Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Notes Payable Accounts Payable...
The following trial balance has been adjusted as of December 31, 20XX Debits Credits Cash $25,000...
The following trial balance has been adjusted as of December 31, 20XX Debits Credits Cash $25,000 $- Accounts Receivable 6,000 - Supplies Inventory 4,500 - Prepaid Rent 18,000 - Equipment 90,000 - Accumulated Depreciation - 2,500 Accounts Payable - 6,000 Utilities Payable - 4,000 Unearned Revenue - 1,500 Interest Payable - 150 Notes Payable - 24,000 Common Stock - 100,000 Service Revenue - 90,000 Wages Expense 35,000 - Supplies Expense 20,000 - Rent Expense 15,000 - Miscellaneous Expense 2,000 -...
Question: Prepare a post closing trial balance with the information provided below. There is the t...
Question: Prepare a post closing trial balance with the
information provided below. There is the t accounts, trial balance
and the closing journal.
Thank you.
8:08 Done COMPREHNSIVE PROBLEM PART... The Part 1 Part 2 - T-accounts 3. Adiusted Trial Balance Cash SI 067.000 $206,700 Accounts Receivable S10.000 Prepaid Insurance $24,000 Inventory $10,000 ABC, Inc. Adjusted Trial Balance As of June 30 20XX S25.6081 $320,100 $24,000 S10,000 $22.000 $20,000 1.500 $2.000 Building $320,100 Equipment S106,700 Debit 914,692 10,000 22.000 R500...
Following are the accounts and balances (in random order) from the adjusted trial balance of Stark Company $ 11,000 2,5ee 500 1,500 Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash Wages expense Insurance expense Common stock Retained earnings Services revenue Accumulated depreciation-Buildings Accounts receivable Utilities expense Interest payable Unearned revenue Supplies expense Buildings Dividends Depreciation expense-Buildings Supplies $ 15,000 4,000 1,300 100 800 2ee 40,000 3,000 2,000 800 10,000 7,500 1,800 10,000 14,800 20,000 Prepare the (1)...
TRIAL BALANCE ERRORS - 21 POINTS All three of these Trial Balances have errors. On Blanc TROL BALANCE DECEMBER 31, 2012 REQUIRED: Identify the error(s) on each by circling the number that is incorrect, ommitted, or listed in the wrong column. Accounts Receivable Prepaid penses 10.00 4.000 Accounts Payable Uneamed Revenue Loan Payable Common Stock Retained Earnings REQUIRED: Enter the correct amount of total Debits and Credits in the space provided at the bottom of each trial balance. 13.000 10...
The trial balances of Orton Company follow with the accounts arranged in alphabetic order. 0 4,000 0 Trial Balance Unadjusted Adjusted Post-Closing Accounts Payable $10,000 $10,000 $10,000 Accounts Receivable 2,200 3,200 3,200 Accumulated Depreciation Equipment 13,000 17,000 17,000 Advertising Expense O 16,300 Cash 60,000 60,000 60,000 Common Stock 30,000 30,000 30,000 Depreciation Expense 0 Dividends 11,000 11,000 Equipment 75,000 75,000 75,000 Prepaid Advertising 17,800 1,500 1,500 Prepaid Rent 15,000 11,000 11,000 Rent Expense 0 4,000 Retained Earnings 52,200 52,200 72,400...
I'm missing and expense
Following are the accounts and balances (in random order) from the adjusted trial balance of Star Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash Wages expense Insurance expense Common stock Retained earnings Services revenue $ 11,000 Accumulated depreciation-Buildings 2,500 Accounts receivable 500 Utilities expense 1,500 Interest payable 400 Unearned revenue 10,000 Supplies expense 7,500 Buildings 1,800 Dividends 10,000 Depreciation expense-Buildings 14,800 Supplies 20,000 $ 15,000 4,000 1,300 100 800 200 40,000 3,000 2,000...
Following are the accounts and balances (in random-order from the adjusted trial balance of Stark Company. Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash $ 11,000 2,500 See 1,500 400 10,000 7,5ee 1,800 10,eee 14,800 2e, eee Accumulated depreciation-Buildings Accounts receivable Utilities expense Interest payable Unearned revenue Supplies expense Buildings Dividends Depreciation expense-Buildings Supplies $ 15,000 4,000 1,300 100 Bee 200 40,ce 3,000 2,80 800 Wages expense Insurance expense Common stock Retained earnings Services revenue Prepare the...
Calculator Shores Sports rents canoes and kayaks. Below is the adjusted trial balance at December 31. Debit Credit 1,500 Cash Accounts Receivable 2,000 100 1,600 Interest Receivable Prepaid Insurance Notes Receivable (Long-Term) 2,800 15,000 Equipment Accumulated Depreciation 3,000 2,400 Accounts Payable Accrued Expenses Payable Income Taxes Payable 3,920 2,700 500 7,700 Uneamed Rent Fees Common Stock 2,000 Dividends Rent Fees Earned 37,000 1,300 Furniture Rental Revenue 19,000 Wages Expense Depreciation Expense 320 Utilities Expense 700 Insurance Expense 9,000 Maintenance Expense...
Please complete and or correct
Following are the accounts and balances (in random order from the adjusted trial balance of Stark Company $ 11,000 2,500 500 1,5ee 400 Notes payable Prepaid insurance Interest expense Accounts payable Wages payable Cash Wages expense Insurance expense Common stock Retained earnings Services revenue Accumulated depreciation-Buildings Accounts receivable Utilities expense Interest payable Unearned revenue Supplies expense Buildings Dividends Depreciation expense-Buildings Supplies $ 15, eee 4,000 1,300 1ee 800 200 40,00 3, eee 2, Bee 10,000...
Problem #6 - Closing Entries - 10 Points • Using the Trial Balance below, prepa accounts and amounts are debits a Be Neat & Organized Trial Balance balance below, prepare the closing entries: Make sure I can see which amounts are debits and which accounts and amounts are credits. Credit Debit 285,000 $ closing Entries 4,800 45,000 16,500 178,500 - . Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Notes Payable Accounts Payable...
Question: Prepare a post closing trial balance with the
information provided below. There is the t accounts, trial balance
and the closing journal.
Thank you.
8:08 Done COMPREHNSIVE PROBLEM PART... The Part 1 Part 2 - T-accounts 3. Adiusted Trial Balance Cash SI 067.000 $206,700 Accounts Receivable S10.000 Prepaid Insurance $24,000 Inventory $10,000 ABC, Inc. Adjusted Trial Balance As of June 30 20XX S25.6081 $320,100 $24,000 S10,000 $22.000 $20,000 1.500 $2.000 Building $320,100 Equipment S106,700 Debit 914,692 10,000 22.000 R500...
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