Parrish Pg 36 T-Accounts Please find the missing amounts and show how you solved. Salary Expense DRs 2/1 Beginning Balance 80,000 2/15 Transaction A 20,000 2/28 Transaction C 6,000 Ending Balance UNKOWN CRs 2/10 Transaction B 10,000

Parrish Pg 36 T-Accounts Please find the missing amounts and show how you solved. Salary Expense DRs 2/1 Beginning Balance 80,000 2/15 Transaction A 20,000 2/28 Transaction C 6,000 Ending Balance UNKOWN CRs 2/10 Transaction B 10,000

Name: Parrish Pg 36 T-AccountsPlease find the missing amounts and show how y
Uploaded: 2024-03-04T10:43:15.000Z
Channel: Bartleby
Description: Parrish Pg 36 T-AccountsPlease find the missing amounts and show how you solved.Salary ExpenseDRs2/1 Beginning Balance 80,0002/15 Transaction A 20,0002/28 Transaction C 6,000Ending Balance UNKOWNCRs2/10 Transaction B 10,000

Accounting

27th Edition

ISBN:9781337272094

Author:WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.

Publisher:WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.

Chapter4: Completing The Accounting Cycle

Section: Chapter Questions

Problem 4.24EX: Adjustment data on an end-of-period spreadsheet Alert Security Services Co. offers security services...

See similar textbooks

Similar questions

Adjustment data on an end-of-period spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2019: Accum. Depr.Equipment 4 Accounts Payable 36 Wages Payable 0 Brenda Schultz, Capital 260 Brenda Schultz, Drawing 8 Fees Earned 200 Wages Expense 110 Rent Expense 12 Insurance Expense 0 Utilities Expense 6 Supplies Expense 0 Depreciation Expense 0 Miscellaneous Expense 2 500 500 The data for year-end adjustments are as follows: a.Fees earned but not yet billed, 13 b.Supplies on hand, 4. c.Insurance premiums expired, 10. d.Depreciation expense, 3. e.Wages accrued but not paid, 1. Enter the adjustment data and place the balances in the Adjusted Trial Balance columns.
Parrish 2-7 Pg 36 Please find the missing amount for the T-Account Salary Expense 1) 2/1 Beginning balance $80000 2) 2/15 Transaction A $20000 3) Transaction C $6000 (These are on the left side of the T-Account) 4) 2/10 Transaction B $10000 5) Ending Balance????
Parrish Pg 36 T-Accounts Please solve the following and explain show method for finding the missing amounts. Service Fee Revenue DRs 3/28 Transaction C UNKOWN CRs 3/1 Beginning Balance 6,000 3/6 Transaction A 3,000 3/22 Transaction B 3,500 Ending Balance 10,500
Parrish pg 37 T-Accounts Please find the missing amount and show and explain how you solved it. Accounts Payable 6/4 Transaction A 1,500 6/8 Transaction C 2,000 CRs Beginning Balance 3,000 6/6 Transaction B UNKNOWN 6/29 Transaction D 3,400 Ending Balance 6,700
Pg 37 T- Accounts Please find the missing amount on the follwoing T-Account. and explain CLEARLY and indepth (showing formula or method) on how you found the amount. Accounts Payable DRs 6/4 Transaction A 1500 6/8 Transaction C 2000 CRs Beginning Balance 3000 6/6 Transaction B UNKOWN 6/29 Transaction D 3,400 Ending Balance 6,700
sub : Accounting pls aswer ASAP.dont CHATGPT. i ll upvote. Please type the answer. Thank You Payment Cash Payment Interest Decrease in Balance Outstanding Balance $87,867 1 $13,000 $0 $13,000 74,867 2 13,000 7,487 5,513 69,354 3 13,000 6,935 6,065 63,289 4 13,000 6,329 6,671 56,618 5 13,000 5,662 7,338 49,280 6 13,000 4,928 8,072 41,208 7 13,000 4,121 8,879 32,329 8 13,000 3,233 9,767 22,562 9 13,000 ? ? ? 10 13,000 ? ? 0 What amount would the lessee record as annual amortization on the right of use asset using the straight line method? A) $13,000 B) $7,487 C) $8,787 D) $8,851
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.
Parrish Pg. 38 2-9 #1 Asked 11/23/19 Please solve following t-accounts and calculate the missing amount. Additionally CLEARLY explain how you arrived at the CORRECT answer. Thank you. Left side of T-Account (This is a Cash account) 5/1 Beginning Balance UNKOWN 5/18 Transaction B $5000 Right side of T-Account 5/16 Transaction A $2000 5/19 Transaction C $25000 Ending Balance $65000 (This is on left side of T-Account)
BE2.9 (LO 4) From the ledger balances given below, prepare a trial balance for the Amaro Company at Shaushank Company Trial Balance December 31, 2020 Debit $10,600 2.200 Credit $ 3,500 3,000 9,000 4,500 25,400 2,400 $47,800 Cash Prepaid Insurance Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense 18,600 $31,400
Parrish 2-9 Pg. 39 #3For the following T-Account calcuate the missing amount and show how you fingured out the missing amount. Selling Expense Left side of T-Account 1) 1/1 Beginning balance $0 2) 1/5 Transaction A $1500 3) 1/13 Transaction B $6000 4) 1/28 Transaction C $8700 Right side of T-Account 1) 1/9 Transaction D $UNKNOWN
Question 2:The following Trial Balance was extracted from the books of Mr Smith as at30 December 20X1: Debit CreditRM RMSales and Purchases 68,080 215,580Returns 220 380Inventories as at 1 January 20X1 18,400Rent received 9,000Building at cost 520,000Advertising expenses 27,600Trade receivables and Trade Payables 168,000 100,000Salaries and wages 68,000Motor vehicles at cost 100,000Insurance 24,000Sundry expenses 15,000Accumulated depreciation: Motor vehicles 40,000Accumulated depreciation: Buildings 64,000Electricity and water 7,100Allowance for doubtful debts 1,200Discounts 3,000 7,000Printing and stationery 2,496Cash in hand 136,000Bank overdraft 736Capital 720,0001,157,896 1,157,896 Additional information:1. Rent received in arrears as at 31 December 20X1 was RM1,000.2. Insurance includes RM2,000 paid for January and February 20X2.3. Depreciation charges are to be provided as follows:- Motor vehicles at 10% per annum on net book value- Buildings at the rate of 1% per annum on…
Time remaining: 00 :09 :41 Accounting S No Date Particulars Debit Credit 1 01-12-2019 Cash Dr. $ 10,000 To Capital $10,000 2 05-12-2019 Enlistment & Permitting Charges Dr. $ 370 To Cash $ 370 3 06-12-2019 Furniture & Fixures Dr. $ 3,000 To Cash $ 3,000 4 07-12-2019 Administration Gear Dr. $ 16,000 To Cash $ 8,000 To Records Payable $ 8,000 5 07-12-2019 Administration Supplies Dr. $ 1,500 To Admn Supplies Payable $ 1,500 6 09-12-2019 Cash Dr. $ 1,900 To Administrations Delivered $ 1,900 7 12-12-2019 Admn Supplies Receivable $ 4,250 To Administrations Delivered $ 4,250 8 14-12-2019 Cash Dr. $ 3,200 To Capital $ 3,200 9 15-12-2019 Admn Supplies Receivable Dr. $ 3,400 To Administrations Delivered $ 3,400 10 22-12-2019 Cash Dr. $ 4,250 To Admn Supplies Receivable $ 4,250 11 23-12-2019 Admn Supplies Payable Dr. $…