No. 160 Hr. Rate $10.45 Name Sue Ellen Boggs O.T. Rate $15.675 Time Mon Tues Wed Thurs Fri Sat 2002 2001 2005 2000 1801 1809 1802 1800 1630 1631 1630 1635 1230 1231 1230 1238 1200 1202 1200 1203 1201 Total for 755 750 813 759 800 Week |Daily (a) Totals (b) Remarks /3 minutia late Thuroday -deduct 4 hr. Morning Afternoon Evening In Out In Out In Out

No. 160 Hr. Rate $10.45 Name Sue Ellen Boggs O.T. Rate $15.675 Time Mon Tues Wed Thurs Fri Sat 2002 2001 2005 2000 1801 1809 1802 1800 1630 1631 1630 1635 1230 1231 1230 1238 1200 1202 1200 1203 1201 Total for 755 750 813 759 800 Week |Daily (a) Totals (b) Remarks /3 minutia late Thuroday -deduct 4 hr. Morning Afternoon Evening In Out In Out In Out

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter2: Basic Accounting Systems: Cash Basis

Section: Chapter Questions

Problem 2.6P: Financial statements Alpine Realty. Inc., organized July 1. 20Y8, is operated by Angela Griffin. How...

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On 28 February 20.2 you are given the following information for Betties Plumbing. RCapital252 000Services rendered510 000Wages100 000Telephone expenses10 000Water and electricity8 000Insurance1 500Maintenance of vehicles2 500Interest expenses1 500Interest income2 000 The total expenditure for Betties Plumbing for the year ended 28 February 20.2 is ... NB: Instructions 1. Use a full stop to indicate any decimals (eg: 1000.01) 2. Only show the amount, do not show the R (eg: 12141.72)
Bought delivery van P850,000 terms 20% down and the balance payable in oneyear. Required: 1. Record the transaction in the general journal.
Ex5.19From the following accounts (not in order), prepare a post-closing trial balance for Winter Co. onOctober 31, 201X. Note: These balances are before closing.Accounts Receivable $19,950P. Winter, Capital $45,300Legal Supplies 9,700P. Winter, Withdrawals 3,000Office Equipment 54,400Legal Fees Earned 28,000Repair Expense 2,700Accounts Payable 48,000Salaries Expense 1,550Cash 30,000Adjustment Dataa. Insurance expired, $100.b. Dance supplies on hand, $1,100.c. Depreciation on dance equipment, $2,000.d. Salaries earned by employees but not to be paid until October, $1,000.Your task is to do the following:1. Prepare a worksheet.2. Journalize adjusting and closing entries.
Magic Styles, Inc.Unadjusted Trial BalanceAt March 31, 2023Cash $ 18,000.00Prepaid Insurance $ 600.00Prepaid Rent $ 7,300.00Equipment $ 9,700.00Furniture and Fixtures $ 9,700.00Accounts Payable $ 10,800.00Deferred Revenue $ 400.00Notes Payable Long-term) $ 20,000.00Common Stock $ 10,000.00Retained Earnings, February 28, 2023 $ 2,100.00Dividends $ 300.00Service Revenue $ 12,300.00Supplies Expense $ 5,500.00Salaries and Wages $ 3,200.00Utilities Expense $ 700.00Rent Expense $ 600.00TOTAL $ 55,600.00 $ 55,600.00Required:Based on the unadjusted trial balance of Magic Styles, Inc. above, you are required to prepare/write thefollowing:1) An income statement 2) A statement of retained earnings 3) Balance Sheet 4) A paragraph stating your evaluation of the company’s performance and financial status for themonth ending March 31, 2023. In your evaluation, state whether:* the business is profitable;* it is able to pay its current obligations/liabilities; and* its assets are financed more by debts…
Selected accounts of Nash Company are shown below. Supplies Beg. Bal. 866 10/31 486 Salaries and Wages Expense 10/15 774 10/31 610 Unearned Service Revenue 10/31 429 10/20 650 Service Revenue 10/17 2,059 10/31 1,786 10/31 429 Accounts Receivable 10/17 2,059 10/31 1,786 Salaries and Wages Payable 10/31 610 Supplies Expense 10/31 486 (a) New attempt is in progress. Some of the new entries may impact the last attempt grading. Your answer is partially correct. From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit…
Beginning Balance (BB) ? $ 8,820 $ 73,500 Ending Balance (EB) 36,260 ? 77,000 Transferred In (TI) 196,500 44,500 ? Transferred Out (TO) 194,700 48,400 183,800 For Case (A) above, what is the Beginning Balance (BB)? Multiple Choice $35,940. $38,300. $39,960. $34,460.
Financial statements Alpine Realty. Inc., organized July 1. 20Y8, is operated by Angela Griffin. How many errors can you find in the following financial statements far Alpine Realty, Inc. prepared after its first month of operations?
Answers: a) Present due b) 224 paymenrs weekly c) $199.20 d) 0.142 e) $95000
How do you calculate cumulative wages? 1st QTR 2nd QTR 2,950.00 5,284.00 5,498.00 3,765.00 9,489.00 6,995.00 7,150.00 2,225.00 9,700.00 4,160.00 0.00 6,330.00 34,787.00 28,759.00
Merah Sdn. BhdUnadjusted Trial Balance as at 30 June 2020 RM RMCash 15,400 Account Receivables 25,000 Inventory 1 July 2019 68,000 Prepaid Insurance 10,800 Office Supplies On Hand 12,500 Furniture And Fittings 120,000 Accumulated Depreciation : Furniture And Fittings 12,000Account Payable 51,100Capital 68,000Sales 785,400Sales Return 2,600 Sales Discount…
Details Debit Credit General expenses 11700 cash 5100 Salaries 9300 rent 1560 Account Payable 3575 Other income 2500 Net sales 150060 Cost of goods sold 99700 calculate net profit Select one: a.RO 34775 b. RO 30300 c. correct answer not available d.RO 31200 e.RO 39815
PA11. LO 4.3Prepare journal entries to record the following transactions. Create a T-account for Prepaid Insurance, post any entries that affect the account, and tally the ending balance for the account (assume Prepaid Insurance beginning balance of $9,000). April 1, paid cash for one-year policy, $18,000 December 31, unexpired premiums, $4,500