Demo Consulting is a consulting firm owned and operated by Jesse Flatt. The following end-of-period spreadsheet was prepared for the year ended August 31, 20Y9: During the year ended August 31, 20Y9, $15,000 of additional common stock was issued.   Demo Consulting   End-of-Period Spreadsheet   For the Year Ended August 31, 20Y9   Unadjusted         Adjusted   Trial Balance Adjustments Trial Balance Account Title   Dr.   Cr.     Dr.     Cr.   Dr.   Cr.                   Cash 182,500           182,500   Accounts Receivable 234,500           234,500   Supplies 27,600         22,600 5,000   Land 775,000           775,000   Office Equipment 400,000           400,000   Accumulated Depreciation   60,200       11,800   72,000 Accounts Payable   41,500           41,500 Salaries Payable           13,500   13,500 Common Stock   100,000           100,000 Retained Earnings   810,000           810,000 Dividends 30,000           30,000   Fees Earned   1,480,000           1,480,000 Salary Expense 829,600     13,500     843,100   Supplies Expense       22,600     22,600   Depreciation Expense       11,800     11,800   Miscellaneous Expense 12,500           12,500     2,491,700 2,491,700   47,900   47,900 2,517,000 2,517,000 Based on the preceding spreadsheet, prepare an income statement for Demo Consulting. Demo Consulting Income Statement For the Year Ended August 31, 20Y9     $ Expenses:       $                     Total expenses         $ Based on the preceding spreadsheet, prepare a statement of stockholders’ equity for Demo Consulting. If a net loss is incurred or dividends were paid, enter that amount as a negative number using a minus sign. If an amount box does not require an entry, leave it blank. Demo Consulting Statement of Stockholders’ Equity For the Year Ended August 31, 20Y9   Common Stock Retained Earnings Total   $ $ $                           $ $ $ Based on the preceding spreadsheet, prepare a balance sheet for Demo Consulting. Demo Consulting Balance Sheet August 31, 20Y9 Assets Current assets:           $                   Total current assets     $ Property, plant, and equipment:           $     $                     Total property, plant, and equipment       Total assets     $ Liabilities Current liabilities:           $           Total liabilities     $ Stockholders' Equity     $           Total stockholders' equity       Total liabilities and stockholders' equity     $

Foxy Investigative Services is an investigative services firm that is owned and operated by Shirley Vickers. On November 30, 2018, the end of the fiscal year, the accountant for Foxy Investigative Services prepared an end-of-period spreadsheet, a part of which follows: Foxy Investigative Services End-of-Period Spreadsheet For the Year Ended November 30, 2018   ~ Adjusted Trial Balance Account Title ~ Dr. Cr.   ~     Cash ~ 27,500   Accounts Receivable ~ 71,800   Supplies ~ 3,550   Prepaid Insurance ~ 750   Building ~ 330,500   Accumulated Depreciation-Building ~   184,100 Accounts Payable ~   16,100 Salaries Payable ~   6,600 Unearned Rent ~   1,500 Common Stock ~   40,000 Retained Earnings ~   70,300 Dividends ~ 30,000   Service Fees ~   675,500 Rent Revenue ~   9,000 Salaries Expense ~ 435,000   Rent Expense ~ 55,000   Supplies Expense ~ 11,850   Depreciation Expense-Building ~ 10,000   Utilities Expense ~ 8,800   Repairs Expense…

A summary of selected transactions in ledger accounts appears below for Alberto’s Plumbing Services for the current calendar year-end. Common Stock     1/1 6,870           Retained Earnings 12/31 7,608 12/31 21,781           Dividends 3/30 2,402 12/31 7,608 9/30 5,206     Net income for the period is

The following Trial balance was extracted from the book of F.Sorly on 30 April 20x7 From it and the note about stock prepare a his profit or loss account for the year ended ,30 April 20x7 . And a balance sheet as at that date. Details (k). (k) Sales ( 210,420 )                 Purchases. ( 108,680 )        Stock 1may 20x6. (9,410) Carriage outwards ( 1,115) Carriage inwards (840) Return inwards ( 4,900) Return outwards. (3,720) Salaries and wages (41,800) Motor expenses (912) Rent (6,800) Sundry expenses (318) Motor vehicles (14,400) Fixtures and fittings(912) Debtors ( 23,200) Creditors ( 14,100)                  Cash at bank( 4,100) Cash at hand( 240) Drawings( 29,440) Capital ( 18,827) Total k247,067 Stock at 30 April 20x7 was k11,290

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presented below is an alphabetical list of of account balances take from the looks of an entity at the end of the current period, dec 31: accounts payable 125,000 accrued expenses 47,000 cash surrender value on life insurance 29,000 dividends, ordinary shares 100,000 dividends, preference shares 150,000 mortgage payable (including 200,000 due in six months) 1,200,000 note payable (not due within 12 months)1,500,000 premium on notes payable 25,000 profit and loss summary - credit balance 500,000 retained earning January 1 550,000 share capital- ordinary, 100 par 1,000,000 share capital - preference, 200 par 450,000 share premium - ordinary 250,000 unamortized issue cost on note payable 25,000 unearned rent income 33,000   what is the retained earnings balance on December 31?

Selected accounts and related amounts for Druid Hills Co. for the fiscal year ended May 31, 20Y8, are presented in Problem 6-5A.   Adjunt problem 6-5A Instructions 1. Prepare a single-step income statement in the format shown in Exhibit 12. 2. Prepare closing entries as of May 31, 20Y8.

A company provides services to customers on account for $2,100. Indicate the amount of increases and decreases in the accounting equation. Assets Liabilities Stockholders' Equity + 4) 44 F10 F7 20 F3 F5 F2 F1 & # 3 4 5 6 7 8 Q W E R T Y K S D F G C V alt alt command option ption command .. .. * co

Problem 1: Prepare a classified balance sheet for Sandpiper Corporation as of December 31, 2019 using columns 2 and 3 of the accounting paper supplied. Parenthetically show common shares authorized, issued, and outstanding. Use pencil only, place the units, tens, hundreds, thousands, etc. in the proper mini column, and leave the pennies blank. No commas are necessary when you use the accounting paper properly. Dollars signs used at the top of the column and after a total line. Use columns 2 for detail and column 3 for netting, totals, and grand totals. Leave column 1 and 4 blank. This balance sheet balances with these numbers. Bracketed notes are for the preparer and parathetical notes are for the reader of the financials. You are the preparer. Accounts Payable 13,580 47,280 15,740 1,595 Accounts Receivable Accumulated Depreciation Allowance for Doubtful Accounts Bonds Payable Cash and Cash Equivalents Common Stock at par $2 (authorized 100,000 shares, issued xxXXx shares, and XXXX…

Plz explain properly