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Apon Pelo licencia HOM bruno valentine : 09/25/20 3:22 PM ACC 122-0504 Fall 2020 Save Homework:...


Apon Pelo licencia HOM bruno valentine : 09/25/20 3:22 PM ACC 122-0504 Fall 2020 Save Homework: Chapter 3 Assignment Score: 0
ed lich i More Info clier 31, Avery has co Adjustment data at December 31 follow: a. On December 15, Avery contracted to perf
Apon Pelo licencia HOM bruno valentine : 09/25/20 3:22 PM ACC 122-0504 Fall 2020 Save Homework: Chapter 3 Assignment Score: 0 of 25 pts 1 of 2 complete HW Score: 0%, 0 of 50 pts P3-35A (similar to) Question Help The unable of Avery A Purfation System December 31, 2018, and the data needed for the users follow Click the icon to view the ice) Click the con to view the adjusting entry womto) Read the team Requirement Joum testing is on December corders. The relect the prin on the line of the muralny a. On December 15, Avery contracted to performs for conv2.700 in Van Avery recortes recept of cash and Revenue. As of December 31, wycongluted of the im Accounts and raplanation De Credit (4) Deos Choosromayor entrar number in the Selds and then clickCheck CA
ed lich i More Info clier 31, Avery has co Adjustment data at December 31 follow: a. On December 15, Avery contracted to perform services for a client receiving $2,700 in advance. Avery recorded this receipt of cash as Unearned Revenue. As of December 31, Avery has completed $1,800 of the services. b. Avery prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) C. Avery used $650 of office supplies. d. Depreciation for the equipment is $600. e. Avery received a bill for December's online advertising, $950. Avery will not pay the bill until January (Use Accounts Payable.) f. Avery pays its employees on Monday for the previous week's wages. Its employees earn $1,500 for a five-day workweek. December 31 falls on Wednesday this year. g. On October 1, Avery agreed to provide a four- month air system check (beginning October 1) for a customer for $3,600. Avery has completed the system check every month, but payment has not yet been received and no entries have been made. s and Print Done Clear All SU WOTOS CITUST TUTU States Focus
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ReportAnswer #1
No. Accounts and Explanations Debit Credit
$ $
a. Unearned Revenue 1,800
Service Revenue 1,800
Performance of services against unearned revenue
b. Rent Expense ???
Prepaid Rent ???
Expiry of prepaid rent
c. Office Supplies Expense 650
Office Supplies 650
Supplies consumed
d. Depreciation Expense 600
Accumulated Depreciation: Equipment 600
Depreciation expense on equipment
e. Advertising Expense 950
Accounts Payable 950
Advertising expense accrued
f. Wages Expense 900
Wages Payable 900
To record accrued wages
g. Accounts Receivable 2,700
Service Revenue 2,700
To record accrued revenue
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Apon Pelo licencia HOM bruno valentine : 09/25/20 3:22 PM ACC 122-0504 Fall 2020 Save Homework:...
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