Homework Answers
| SPLISH BROTHERS INC. | ||
| TRAIL BALANCE | ||
| AUGEST 31, 2022 | ||
| PARTICULARS | DEBIT BALANCE | CREDIT BALANCE |
| Cash a/c | 19050 | |
| Supplies | 220 | |
| Accounts Recevable | 1180 |
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SPLISH BROTHERS INC. Trial Balance August 31, 2022 Debit Credit UM Here is the ledger for...
Splish Brothers Inc.’s bank statement from Main Street Bank at August 31, 2022, gives the following...
Splish Brothers Inc.’s bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $18,540 Bank debit memorandum: August deposits 71,140 Safety deposit box fee $ 50 Checks cleared in August 68,653 Service charge 75 Bank credit memorandum: Balance, August 31 20,972 Interest earned 70 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,840; receipts $74,140; disbursements $73,545; and balance, August 31, $19,435. Analysis reveals...
Splish Brothers Inc.’s bank statement from Main Street Bank at August 31, 2022, gives the following...
Splish Brothers Inc.’s bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $18,540 Bank debit memorandum: August deposits 71,140 Safety deposit box fee $ 50 Checks cleared in August 68,653 Service charge 75 Bank credit memorandum: Balance, August 31 20,972 Interest earned 70 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,840; receipts $74,140; disbursements $73,545; and balance, August 31, $19,435. Analysis reveals...
The ledger of Splish Brothers Inc. on March 31 of the current year includes the selected...
The ledger of Splish Brothers Inc. on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared. Credit Debit $3,100 4,140 29,100 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $8,730 21,500 11,150 59,900 0 13,600 An analysis of the accounts shows the following. 1. 2. 3. The equipment depreciates $320 per month. Half of the unearned rent revenue was earned during...
Splish Brothers Inc.’s bank statement from Main Street Bank at August 31, 2022, gives the following...
Splish Brothers Inc.’s bank statement from Main Street Bank at August 31, 2022, gives the following information. Balance, August 1 $18,540 Bank debit memorandum: August deposits 71,140 Safety deposit box fee $ 50 Checks cleared in August 68,653 Service charge 75 Bank credit memorandum: Balance, August 31 20,972 Interest earned 70 A summary of the Cash account in the ledger for August shows the following: balance, August 1, $18,840; receipts $74,140; disbursements $73,545; and balance, August 31, $19,435. Analysis reveals...
Credit WHISPERING WINDS CORP. Trial Balance October 31, 2022 Debit Cash $15,300 Supplies 2,580 Prepaid Insurance...
Credit WHISPERING WINDS CORP. Trial Balance October 31, 2022 Debit Cash $15,300 Supplies 2,580 Prepaid Insurance 720 Equipment 5,170 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 620 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 1,380 $29,770 $5,170 2,350 1,980 11,770 By - 8,500 $29,770 FULL SCREEN 1 CALCULATOR PRINTERV Assume the following adjustment data. Supplies on hand at October 31 total $540. 2. Expired insurance for the month is $120. 3. Depreciation for...
On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances:...
On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances: Cash $4,960, Accounts Receivable $1,860, Supplies $620, Equipment $6,200, Accounts Payable $5,080, Common Stock $4,340, and Retained Earnings $4,220. During August, the following transactions occurred. Aug. 3 Collected $1,490 of accounts receivable due from customers. 5 Received $1,610 cash for issuing common stock to new investors. 6 Paid $3,350 cash on accounts payable. 7 Performed legal services of $8,060, of which $3,720 was collected...
Current Attempt in Progress On July 31, 2022, the general ledger of Cullumber Legal Services Inc....
Current Attempt in Progress On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances: Cash $3,120, Accounts Receivable $1,170, Supplies $390, Equipment $3,900, Accounts Payable $3,200, Common Stock $2,730, and Retained Earnings $2,650. During August, the following transactions occurred. Aug. 3 Collected $940 of accounts receivable due from customers. 5 Received $1.010 cash for issuing common stock to new investors. 6 Pald $2.110 cash on accounts payable. 7 Performed legal services of $5,070, of...
WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies...
WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3,520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of services in exchange for cash. 20 Paid $1,930 to creditors for...
The ledger of Splish Brothers Inc. on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared. Credit Debit $3,100 4,140 29,100 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Unearned Rent Revenue Rent Revenue Interest Expense Salaries and Wages Expense $8,730 21,500 11,150 59,900 0 13,600 An analysis of the accounts shows the following. 1. 2. 3. The equipment depreciates $320 per month. Half of the unearned rent revenue was earned during...
Credit WHISPERING WINDS CORP. Trial Balance October 31, 2022 Debit Cash $15,300 Supplies 2,580 Prepaid Insurance 720 Equipment 5,170 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 620 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 1,380 $29,770 $5,170 2,350 1,980 11,770 By - 8,500 $29,770 FULL SCREEN 1 CALCULATOR PRINTERV Assume the following adjustment data. Supplies on hand at October 31 total $540. 2. Expired insurance for the month is $120. 3. Depreciation for...
Current Attempt in Progress On July 31, 2022, the general ledger of Cullumber Legal Services Inc. showed the following balances: Cash $3,120, Accounts Receivable $1,170, Supplies $390, Equipment $3,900, Accounts Payable $3,200, Common Stock $2,730, and Retained Earnings $2,650. During August, the following transactions occurred. Aug. 3 Collected $940 of accounts receivable due from customers. 5 Received $1.010 cash for issuing common stock to new investors. 6 Pald $2.110 cash on accounts payable. 7 Performed legal services of $5,070, of...
WILDHORSE CO. Trial Balance September 30, 2022 Debit Credit Cash $ 23,430 Accounts Receivable 6,830 Supplies 4,520 Equipment 10,420 Accounts Payable $ 9,030 Unearned Service Revenue 3,520 Common Stock 19,230 Retained Earnings 13,420 $45,200 $45,200 The October transactions were as follows. Oct. 5 Received $1,400 in cash from customers for accounts receivable due. 10 Billed customers for services performed $6,000. 15 Paid employee salaries $1,000. 17 Performed $640 of services in exchange for cash. 20 Paid $1,930 to creditors for...
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