Homework Answers
The closing entries are as follows:
| No | Date | General Journal | Debit | Credit |
| 1 | December 31, 2021 | Service revenue | 73000 | |
| Interest revenue | 2800 | |||
| Rent revenue | 2800 | |||
| Income summary | 78600 | |||
| 2 | December 31, 2021 | Income summary | 71150 | |
| Salaries expense | 26950 | |||
| Insurance expense | 1250 | |||
| Utilities expense | 18200 | |||
| Maintenance expense | 16400 | |||
| Depreciation expense | 8350 | |||
| 3 | December 31, 2021 | Income summary ($78600 - $71150) | 7450 | |
| Retained earnings | 7450 |
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please help me configure the correct amount for salaries
expense. thank you
The unadjusted trial balance...
i got the number for salaries expense wrong. as shown in picture. what is the right...
i got the number for salaries expense wrong. as shown in
picture. what is the right answer?
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below. December 31 is the company's reporting year-end. Debits 10,250 6,250 2,500 180.000 42.500 17.000 75,000 30,000 26.750 Account Title Cash Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings office equipment Accumulated depreciation-office equipment Accounts payable Salaries payable Deferred rent revenue Common stock Retained earnings Service revenue Interest...
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below....
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below. December 31 is the company’s reporting year-end. Account Title Debits Credits Cash 7,650 Accounts receivable 7,750 Prepaid insurance 3,200 Land 215,000 Buildings 60,000 Accumulated depreciation—buildings 24,000 Office equipment 93,000 Accumulated depreciation—office equipment 37,200 Accounts payable 28,850 Salaries payable 0 Deferred rent revenue 0 Common stock 230,000 Retained earnings 46,950 Service revenue 82,000 Interest revenue 4,200 Rent revenue 5,100 Salaries expense 32,000 Depreciation expense 0...
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below....
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below. December 31 is the company’s reporting year-end. Account Title Debits Credits Cash 2,250 Accounts receivable 8,250 Prepaid insurance 3,400 Land 225,000 Buildings 65,000 Accumulated depreciation—buildings 26,000 Office equipment 99,000 Accumulated depreciation—office equipment 39,600 Accounts payable 29,550 Salaries payable 0 Deferred rent revenue 0 Common stock 240,000 Retained earnings 47,850 Service revenue 85,000 Interest revenue 4,600 Rent revenue 5,700 Salaries expense 34,000 Depreciation expense 0...
Problem 2-9 (Algo) Accounting cycle; unadjusted trial balance through closing [LO2-4, 2-6, 2-8] The unadjusted trial...
Problem 2-9 (Algo) Accounting cycle; unadjusted trial balance through closing [LO2-4, 2-6, 2-8] The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below. December 31 is the company’s reporting year-end. Account Title Debits Credits Cash 15,050 Accounts receivable 6,750 Prepaid insurance 2,700 Land 190,000 Buildings 47,500 Accumulated depreciation—buildings 19,000 Office equipment 81,000 Accumulated depreciation—office equipment 32,400 Accounts payable 27,450 Salaries payable 0 Deferred rent revenue 0 Common stock 200,000 Retained earnings 45,150 Service revenue...
The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company appears below....
The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company appears below. December 31 is the company's fiscal year-end Account Title Debits Credits Cash Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipment Accounts payable Salaries and wages payable Deferred rent revenue Common stock Retained earnings Sales revenue Interest revenue Rent revenue Salaries and wages expense Depreciation expense Insurance expense Utility expense Maintenance expense Totals 2,750 6,500 2,600 185,000 45,000 18,000 78,000...
Please do requirement 2,3,4,5 The unadjusted trial balance as of December 31, 2018, for the Bagley...
Please do requirement 2,3,4,5
The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company appears below. December 31 is the company's fiscal year-end. Debits Credits Account Title Cash 10,200 9,500 3,800 245,000 75,000 Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipment Accounts payable Salaries and wages payable Deferred re: 30,000 111,000 44,400 30,950 revenue 280,000 49,650 91,000 Common stock Retained earnings Sales revenue Interest revenue 5,400 Rent revenue 6,900 Salaries and...
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below....
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below. December 31 is the company's reporting year-end. Credits Debits 8,000 9,000 3,000 200,000 50,000 20,000 100,000 40,000 35,050 Account Title Cash Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipment Accounts payable Salaries payable Deferred rent revenue Common stock Retained earnings Service revenue Interest revenue Rent revenue Salaries expense Depreciation expense Insurance expense Utilities expense Maintenance expense Totals 200,000 56,450...
Please help me solve this. i Data Table - X The unadjusted trial balance of Watson...
Please help me solve this.
i Data Table - X The unadjusted trial balance of Watson Anvils at December 31, 2018, and the data for the adjustments follow. (Click the icon to view the unadjusted trial balance.) (Click the icon to v Read the requirements Credit Credit Account Title Cash Debit 15,790 $ Debit 15970 12500 2000 * More Info Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable 12,500 2,210 2,900 26,000 1200 26000...
December 31. The unadjusted trial balance as of December 31, 2021, appears below. Credits Debits 31,600...
December 31. The unadjusted trial balance as of December 31, 2021, appears below. Credits Debits 31,600 41,000 2,000 61,000 21,000 2,400 6,500 84,000 31,500 32,000 51,000 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance...
the unadjusted trial balance for sandhill engineering at its year end , december 31,2021 Help System...
the
unadjusted trial balance for sandhill engineering at its year end ,
december 31,2021
Help System Announcements Exercise 4-9 The unadjusted trial balance for Sandhill Engineering at its year end, December 31, 2021, is as follows: Credit SANDHILL ENGINEERING Trial Balance December 31, 2021 Debit Cash $8,300 Accounts receivable 6,750 Supplies 5,150 Prepaid insurance 7,440 Notes receivable 12,400 Equipment 27,000 Accumulated depreciation equipment Accounts payable H. Duguay, capital H. Duguay, drawings 53,500 Service revenue Salaries expense 39,500 $160,040 $8,100 5,000...
i got the number for salaries expense wrong. as shown in
picture. what is the right answer?
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below. December 31 is the company's reporting year-end. Debits 10,250 6,250 2,500 180.000 42.500 17.000 75,000 30,000 26.750 Account Title Cash Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings office equipment Accumulated depreciation-office equipment Accounts payable Salaries payable Deferred rent revenue Common stock Retained earnings Service revenue Interest...
The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company appears below. December 31 is the company's fiscal year-end Account Title Debits Credits Cash Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipment Accounts payable Salaries and wages payable Deferred rent revenue Common stock Retained earnings Sales revenue Interest revenue Rent revenue Salaries and wages expense Depreciation expense Insurance expense Utility expense Maintenance expense Totals 2,750 6,500 2,600 185,000 45,000 18,000 78,000...
Please do requirement 2,3,4,5
The unadjusted trial balance as of December 31, 2018, for the Bagley Consulting Company appears below. December 31 is the company's fiscal year-end. Debits Credits Account Title Cash 10,200 9,500 3,800 245,000 75,000 Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipment Accounts payable Salaries and wages payable Deferred re: 30,000 111,000 44,400 30,950 revenue 280,000 49,650 91,000 Common stock Retained earnings Sales revenue Interest revenue 5,400 Rent revenue 6,900 Salaries and...
The unadjusted trial balance as of December 31, 2021, for the Bagley Consulting Company appears below. December 31 is the company's reporting year-end. Credits Debits 8,000 9,000 3,000 200,000 50,000 20,000 100,000 40,000 35,050 Account Title Cash Accounts receivable Prepaid insurance Land Buildings Accumulated depreciation-buildings Office equipment Accumulated depreciation-office equipment Accounts payable Salaries payable Deferred rent revenue Common stock Retained earnings Service revenue Interest revenue Rent revenue Salaries expense Depreciation expense Insurance expense Utilities expense Maintenance expense Totals 200,000 56,450...
Please help me solve this.
i Data Table - X The unadjusted trial balance of Watson Anvils at December 31, 2018, and the data for the adjustments follow. (Click the icon to view the unadjusted trial balance.) (Click the icon to v Read the requirements Credit Credit Account Title Cash Debit 15,790 $ Debit 15970 12500 2000 * More Info Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable 12,500 2,210 2,900 26,000 1200 26000...
December 31. The unadjusted trial balance as of December 31, 2021, appears below. Credits Debits 31,600 41,000 2,000 61,000 21,000 2,400 6,500 84,000 31,500 32,000 51,000 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance...
the
unadjusted trial balance for sandhill engineering at its year end ,
december 31,2021
Help System Announcements Exercise 4-9 The unadjusted trial balance for Sandhill Engineering at its year end, December 31, 2021, is as follows: Credit SANDHILL ENGINEERING Trial Balance December 31, 2021 Debit Cash $8,300 Accounts receivable 6,750 Supplies 5,150 Prepaid insurance 7,440 Notes receivable 12,400 Equipment 27,000 Accumulated depreciation equipment Accounts payable H. Duguay, capital H. Duguay, drawings 53,500 Service revenue Salaries expense 39,500 $160,040 $8,100 5,000...
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