Homework Answers
| Date | Account Title | Debit | Credit |
| July 2 | Rent Expense | $270 | |
| Prepaid Rent | $540 | ||
| Cash | $810 | ||
| July 10 | Supplies | $120 | |
| Cash | $120 | ||
| July 14 | Cash | $890 | |
| Accounts Receivable | $890 | ||
| July 20 | Cash | $760 | |
| Unearned Revenue | $760 | ||
| July 25 | Cash | $1,390 | |
| Service Revenue | $1,390 | ||
| Adjsuting Entry | |||
| Date | Account Title | Debit | Credit |
| July 31 | Accounts Receivable | $850 | |
| Service Revenue | $850 | ||
| July 31 | Supplies Expense [$1240+$120-$850] | $510 | |
| Supplies | $510 | ||
| July 31 | Depreciation Expense [$9792/6] | $1,632 | |
| Accumualted Depreciation - Equipment | $1,632 | ||
| July 31 | Unearned Revenue | $920 | |
| Service Revenue | $920 | ||
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Conferences Credit Colaborations Debit $5,980 890 1.240 9.792 WileyPLUS Support Cash Accounts Receivable Supplies Equipment Accumulated...
Blossom Company had the following trial balance at June 30, 2021 (its year end). Credit Cash Accounts Receivable S...
Blossom Company had the following trial balance at June 30, 2021 (its year end). Credit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Unearned Revenke Blossom, Capital Totals Debit $5,700 700 1,100 8,640 $3,600 1,300 11,240 $16,140 $16,140 During the month of July, the following selected transactions took place: July 2 Pald $600 cash for rent for July August, and September 10 Purchased $100 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $600 cash from...
Question 1 View Policies Current Attempt in Progress Calculate the missing information in each of the...
Question 1 View Policies Current Attempt in Progress Calculate the missing information in each of the following independent situations: Blossom Company Sunland Company Kingbird, Co. Supplies on hand, May 31, 2020 $780 $1,305 $955 3,755 3,055 2,305 Supplies purchased during the year 655 1355 1,705 Supplies on hand, May 31, 2021 5190 2,655 Supplies used during the year e Textbook and Media Attempts:0 of 3 used Save for Later OP € 2 O e o o ew ng Weekly Wildhorse...
Debit Credit Cash Accounts Receivable Supplies Equipment $ 3,140 Accumulated Depreciation-Equipment $500 2,650 400 850 10,350...
Debit Credit Cash Accounts Receivable Supplies Equipment $ 3,140 Accumulated Depreciation-Equipment $500 2,650 400 850 10,350 3,350 $18,100 3 ,140Accounts Payable 1,470 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,350 $18,100 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $ 370 is for November and $ 850 is for October salaries payable. 10 12 15 17 20 22 25 27 29 Received $ 1,840 cash from...
Debit Credit $ 4 Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization...
Debit Credit $ 4 Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (long-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense Interest Expense Income Tax Expense Totals Oui OOOOOO OOOOOO Transactions during 2018 (summarized in thousands of dollars) follow: a. Borrowed $12 cash on July 1, 2018, signing a six-month note payable. b....
Pharoah Company had the following trial balance at June 30, 2021 (its year end). Collaborations Wiley...
Pharoah Company had the following trial balance at June 30, 2021 (its year end). Collaborations Wiley PLUS Support Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Unearned Revenue Pharoah. Capital Totals Debit Credit $6,000 860 1.260 9.864 $4.110 1.490 12,384 $17,984 $17.984 During the month of July, the following selected transactions took place: July 2 Paid $780 cash for rent for July August, and September 10 Purchased $100 of supplies for cash. 14 Collected the full balance of accounts receivable....
Debit S8 Credit Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts...
Debit S8 Credit Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and wages Payable Interest Payable Income Taxes Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Depreciation Expense Amortization Expense Salaries and Wages Expense Supplies Expense Interest Expense Incone Tax Expense Totals $27 Transactions during 2018 (summarized in thousands of dollars) follow a Borrowed $15 cash on July 1, 2018, signing a six-month note payable. b. Purchased equipment for...
Credit Cash Debit $4.500 1,030 590 Accounts receivable Supplies Accounts payable $340 Unearned service revenue 960...
Credit Cash Debit $4.500 1,030 590 Accounts receivable Supplies Accounts payable $340 Unearned service revenue 960 Common stock 3.100 Retained earning 1.720 56,120 56,120 The company underwent a major expansion in July, New staff was hired and more financing was obtained Grouperconducted the following transactions during July 2022, and adjusts its accounts monthly July 1Purchased equipment, paying 53 200 cash and signing a 2 year note payable for $17.200. The equipment has a 6-year useful life. The note has a...
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable...
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable $ 4,245 Unearned Service Revenue 5,200 Common Stock 21,982 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on...
Recount Tibles Debit Credit ABOS accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated mortisation Recounts...
Recount Tibles Debit Credit ABOS accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated mortisation Recounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Depreciation Expense mortisation Expense Income Tax Expense Interest Expense Supplies Expense Totals OOOO OOOOOOO $106 $106 Transactions and events during 2018 (summarized in thousands of dollars) follow. a. Borrowed $11 cash on March 1 using a short-term note. b. Purchased land...
Debit Credit w $ 0 w Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software...
Debit Credit w $ 0 w Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (long-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense Interest Expense Income Tax Expense Totals en ooooo $32 33 Transactions during 2018 (summarized in thousands of dollars) follow: Transactions during 2018 (summarized in thousands of dollars) follow: a. Borrowed...
Blossom Company had the following trial balance at June 30, 2021 (its year end). Credit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Unearned Revenke Blossom, Capital Totals Debit $5,700 700 1,100 8,640 $3,600 1,300 11,240 $16,140 $16,140 During the month of July, the following selected transactions took place: July 2 Pald $600 cash for rent for July August, and September 10 Purchased $100 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $600 cash from...
Question 1 View Policies Current Attempt in Progress Calculate the missing information in each of the following independent situations: Blossom Company Sunland Company Kingbird, Co. Supplies on hand, May 31, 2020 $780 $1,305 $955 3,755 3,055 2,305 Supplies purchased during the year 655 1355 1,705 Supplies on hand, May 31, 2021 5190 2,655 Supplies used during the year e Textbook and Media Attempts:0 of 3 used Save for Later OP € 2 O e o o ew ng Weekly Wildhorse...
Debit Credit Cash Accounts Receivable Supplies Equipment $ 3,140 Accumulated Depreciation-Equipment $500 2,650 400 850 10,350 3,350 $18,100 3 ,140Accounts Payable 1,470 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,350 $18,100 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $ 370 is for November and $ 850 is for October salaries payable. 10 12 15 17 20 22 25 27 29 Received $ 1,840 cash from...
Debit Credit $ 4 Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (long-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense Interest Expense Income Tax Expense Totals Oui OOOOOO OOOOOO Transactions during 2018 (summarized in thousands of dollars) follow: a. Borrowed $12 cash on July 1, 2018, signing a six-month note payable. b....
Pharoah Company had the following trial balance at June 30, 2021 (its year end). Collaborations Wiley PLUS Support Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Unearned Revenue Pharoah. Capital Totals Debit Credit $6,000 860 1.260 9.864 $4.110 1.490 12,384 $17,984 $17.984 During the month of July, the following selected transactions took place: July 2 Paid $780 cash for rent for July August, and September 10 Purchased $100 of supplies for cash. 14 Collected the full balance of accounts receivable....
Debit S8 Credit Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and wages Payable Interest Payable Income Taxes Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Depreciation Expense Amortization Expense Salaries and Wages Expense Supplies Expense Interest Expense Incone Tax Expense Totals $27 Transactions during 2018 (summarized in thousands of dollars) follow a Borrowed $15 cash on July 1, 2018, signing a six-month note payable. b. Purchased equipment for...
Credit Cash Debit $4.500 1,030 590 Accounts receivable Supplies Accounts payable $340 Unearned service revenue 960 Common stock 3.100 Retained earning 1.720 56,120 56,120 The company underwent a major expansion in July, New staff was hired and more financing was obtained Grouperconducted the following transactions during July 2022, and adjusts its accounts monthly July 1Purchased equipment, paying 53 200 cash and signing a 2 year note payable for $17.200. The equipment has a 6-year useful life. The note has a...
Debit Credit Cash $6,850 Accounts Receivable 7,000 Supplies 1,982 Prepaid Insurance 3,180 Equipment 15,000 Accounts Payable $ 4,245 Unearned Service Revenue 5,200 Common Stock 21,982 Service Revenue 8,300 Salaries and Wages Expense 4,000 Rent Expense 1,715 $39,727 $39,727 In addition to those accounts listed on the trial balance, the chart of accounts for Richard also contains the following accounts: Accumulated Depreciation Equipment, Salaries and Wages Payable, Depreciation Expense, Insurance Expense, Utilities Expense, and Supplies Expense. Other data: 1. Supplies on...
Recount Tibles Debit Credit ABOS accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated mortisation Recounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Depreciation Expense mortisation Expense Income Tax Expense Interest Expense Supplies Expense Totals OOOO OOOOOOO $106 $106 Transactions and events during 2018 (summarized in thousands of dollars) follow. a. Borrowed $11 cash on March 1 using a short-term note. b. Purchased land...
Debit Credit w $ 0 w Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (long-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense Interest Expense Income Tax Expense Totals en ooooo $32 33 Transactions during 2018 (summarized in thousands of dollars) follow: Transactions during 2018 (summarized in thousands of dollars) follow: a. Borrowed...
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