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Required information The following information applies to the questions displayed below. of 5 Pastina Company sells various t
Chapter 2 Homework 1 Check my work mode : This shows what is correct or incorrect for the work you have completed so far. it
Chapter 2 Homework Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It do
Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate co R
Retu Required information PASTINA COMPANY Post-Closing Trial Balance Part 5 of 5 December 31, 2021 Account Title Credits Debi
Required information The following information applies to the questions displayed below. of 5 Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below 5 Account Title Cash Debits Credits 30,80e 40,800 1, 580 60,688 20,000 Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable 2,e00 6,000 80,800 30,00e 31,eee 58,000 2,ee0 68,800 28, 580 Deferred sales revenue Common stock Retained earnings Dividends Sales revenue 4,000 146,088 Interest revenue Next Pre13 of 13 PgUp End
Chapter 2 Homework 1 Check my work mode : This shows what is correct or incorrect for the work you have completed so far. it does not indicate completi Return to ques Debits Credits 38,8ee 48,8ee 1,588 60,88e 2e,0e0 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Part 5 of 5 Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue 2,8e9 6,8ee 88,800 10 3e,eee points 31,8ee 58,ee9 2,880 60,08e 28,588 Common stock Retained earnings Dividends 4,800 146,8ee Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense 70,8e0 18,900 11,800 1,100 Supplies expense Insurance expense Advertising expense 347,500 347,580 Totals Next
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Answer #1
PASTINA COMPANY
Post Closing trail Balance
December 31,2021
Account title Debits Credits
Cash   $    30,000.00
Accounts Receivable $    40,000.00
Supplies $          800.00
Inventory $    60,000.00
Notes Receivable $    20,000.00
Interest Receivable $      1,333.00
Prepaid Rent $      1,000.00
Prepaid Insurance $      3,750.00
Office Equipment $    80,000.00
Accumulated Depreciation $    40,000.00
Accounts Payable $    31,000.00
Salaries Payable $      1,500.00
Notes Payable $    50,000.00
Interest Payable $      1,500.00
Deferred Sales Revenue $      2,000.00
Common Stock $    60,000.00
Retained Earnings $    50,883.00
Total $ 236,883.00 $ 236,883.00
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