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Alpaca Company presented the following unadjusted trial balance. As you can see, the trial balance is...
Alpaca Company presented the following unadjusted trial balance. As you can see, the trial balance is...
Alpaca Company presented the following unadjusted trial balance. As you can see, the trial balance is not balanced since the former accountant made several errors. ALPACA CORPORATION TRIAL BALANCE JAN 31, 2020 DEBIT CREDIT Cash $ 10,000 Accounts Receivable 80,000 Equipment 120,000 Accounts Payable $ 48,000 Wages Payable 0 Capital, Moose 123,200 Service Revenues 86,000 Wages Expense 16,200 Rent Expense 14,000 Insurance Expense 12,000 Utilities Expense 3,000 TOTAL $ 255,200 $ 257,200 After reviewing the financial records, you found the...
A newly graduated accountant prepared the following trial balance for Pharoah Company at March 31. Credit...
A newly graduated accountant prepared the following trial balance for Pharoah Company at March 31. Credit by Study PHAROAH COMPANY Trial Balance March 31 Debit Cash $23,470 Accounts receivable 34,010 Supplies 1,610 Notes payable Accounts payable Unearned revenue D. Losier, capital D. Losier, drawings 15,270 Service revenue Insurance expense 500 Interest expense 6,710 Rent expense 15,600 Salaries expense 39,230 Supplies expense 1,840 Utilities expense 2,610 Total $140,850 $20,770 20,463 4,900 29,100 65,410 $140,643 A review shows that the accountant made...
alculator Print Item Instructions Tech Support Services has the following unadjusted trial balance as of January...
alculator Print Item Instructions Tech Support Services has the following unadjusted trial balance as of January 31, 2016: Tech Support Services UNADJUSTED TRIAL BALANCE January 31, 2016 ACCOUNT TITLE DEBIT CREDIT Cash 25,550.00 2 Accounts Receivable 44,050.00 3 Supplies 6,660.00 4 Prepaid Insurance 3,600.00 5 Equipment 162,000.00 6 Notes Payable 75,000.00 7 Accounts Payable 13,200.00 101,850.00 8 Thad Engelberg, Capital 9 Thad Engelberg, Drawing 10 Fees Eamed 33,000.00 534,000.00 306,000.00 11 Wages Expense 12 Rent Expense 15 Advertising Expense 14...
You are presented with the following unadjusted trial balance and additional information for Berkeley Acronautics, Inc....
You are presented with the following unadjusted trial balance and additional information for Berkeley Acronautics, Inc. for December 31, 2019. The company adjusts the books only at end of year. Accounts payable Accounts receivable Cash Common stock Dividends Equipment Government contract revenue Prepaid rent Private sector revenue Retained earnings Supplies Unearned revenue Wages expense $5,000 $4,000 $26,000 $20,000 $3,000 $16,000 $17,000 $4,000 $8,000 $10,000 $2,000 $5,000 $10,000 Information needed for adjustments: 1. Prepaid Rent was recorded on November 215 when...
The following trial balance of Sheffield Co. does not balance. SHEFFIELD CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Sheffield Co. does not balance. SHEFFIELD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,227 Accounts Receivable $2,874 Supplies 1,157 Equipment 4,157 Accounts Payable 3,023 Unearned Service Revenue 1,557 Common Stock 6,357 Retained Earnings 3,357 Service Revenue 2,737 3,757 Salaries and Wages Expense Office Expense 1,297 Totals $14,799 $18,701 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and Journal reveal following errors. Each...
The following trial balance of Splish Co. does not balance. SPLISH CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Splish Co. does not balance. SPLISH CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,339 Accounts Receivable $2,782 Supplies 1,269 Equipment 4,269 Accounts Payable 3,135 Unearned Service Revenue 1,669 Common Stock 6,469 Retained Earnings 3,469 Service Revenue 2,849 Salaries and Wages Expense 3,869 Office Expense 1,409 Totals $15,267 $19,261 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,147 Accounts Receivable $2,964 Supplies 1,077 Equipment 4,077 Accounts Payable 2,943 Unearned Service Revenue 1,477 Common Stock 6,277 Retained Earnings 3,277 Service Revenue 2,657 Salaries and Wages Expense 3,677 Office Expense 1,217 Totals $14,489 $18,301 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Novak Co.does not balance. NOVAK CO. TRIAL BALANCE JUNE 30, 2020...
The following trial balance of Novak Co.does not balance. NOVAK CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,355 Accounts Receivable $2,736 Supplies 1,285 Equipment 4,285 Accounts Payable 3,151 Unearned Service Revenue 120C 1,685 Common Stock 6,485 Retained Earnings 3,485 2,865 3,885 Service Revenue Salaries and Wages Expense Office Expense Totals 1,425 $15,301 $19,341 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Vaughn Co. does not balance. VAUGHN CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Vaughn Co. does not balance. VAUGHN CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,195 Accounts Receivable $2,946 Supplies 1,125 Equipment 4,125 Accounts Payable 2,991 Unearned Service Revenue 1,525 Common Stock 6,325 Retained Earnings 3,325 Service Revenue 2,705 Salaries and Wages Expense 3,725 Office Expense 1,265 Totals $14,711 $18,541 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,147 Accounts Receivable $2,964 Supplies 1,077 Equipment 4,077 Accounts Payable 2,943 Unearned Service Revenue 1,477 Common Stock 6,277 Retained Earnings 3,277 Service Revenue 2,657 Salaries and Wages Expense 3,677 Office Expense 1,217 Totals $14,489 $18,301 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
A newly graduated accountant prepared the following trial balance for Pharoah Company at March 31. Credit by Study PHAROAH COMPANY Trial Balance March 31 Debit Cash $23,470 Accounts receivable 34,010 Supplies 1,610 Notes payable Accounts payable Unearned revenue D. Losier, capital D. Losier, drawings 15,270 Service revenue Insurance expense 500 Interest expense 6,710 Rent expense 15,600 Salaries expense 39,230 Supplies expense 1,840 Utilities expense 2,610 Total $140,850 $20,770 20,463 4,900 29,100 65,410 $140,643 A review shows that the accountant made...
alculator Print Item Instructions Tech Support Services has the following unadjusted trial balance as of January 31, 2016: Tech Support Services UNADJUSTED TRIAL BALANCE January 31, 2016 ACCOUNT TITLE DEBIT CREDIT Cash 25,550.00 2 Accounts Receivable 44,050.00 3 Supplies 6,660.00 4 Prepaid Insurance 3,600.00 5 Equipment 162,000.00 6 Notes Payable 75,000.00 7 Accounts Payable 13,200.00 101,850.00 8 Thad Engelberg, Capital 9 Thad Engelberg, Drawing 10 Fees Eamed 33,000.00 534,000.00 306,000.00 11 Wages Expense 12 Rent Expense 15 Advertising Expense 14...
You are presented with the following unadjusted trial balance and additional information for Berkeley Acronautics, Inc. for December 31, 2019. The company adjusts the books only at end of year. Accounts payable Accounts receivable Cash Common stock Dividends Equipment Government contract revenue Prepaid rent Private sector revenue Retained earnings Supplies Unearned revenue Wages expense $5,000 $4,000 $26,000 $20,000 $3,000 $16,000 $17,000 $4,000 $8,000 $10,000 $2,000 $5,000 $10,000 Information needed for adjustments: 1. Prepaid Rent was recorded on November 215 when...
The following trial balance of Sheffield Co. does not balance. SHEFFIELD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,227 Accounts Receivable $2,874 Supplies 1,157 Equipment 4,157 Accounts Payable 3,023 Unearned Service Revenue 1,557 Common Stock 6,357 Retained Earnings 3,357 Service Revenue 2,737 3,757 Salaries and Wages Expense Office Expense 1,297 Totals $14,799 $18,701 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and Journal reveal following errors. Each...
The following trial balance of Splish Co. does not balance. SPLISH CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,339 Accounts Receivable $2,782 Supplies 1,269 Equipment 4,269 Accounts Payable 3,135 Unearned Service Revenue 1,669 Common Stock 6,469 Retained Earnings 3,469 Service Revenue 2,849 Salaries and Wages Expense 3,869 Office Expense 1,409 Totals $15,267 $19,261 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Novak Co.does not balance. NOVAK CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,355 Accounts Receivable $2,736 Supplies 1,285 Equipment 4,285 Accounts Payable 3,151 Unearned Service Revenue 120C 1,685 Common Stock 6,485 Retained Earnings 3,485 2,865 3,885 Service Revenue Salaries and Wages Expense Office Expense Totals 1,425 $15,301 $19,341 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
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