Quickbooks Online Accounting
3rd Edition
ISBN: 9780357391693
Author: Owen
Publisher: Cengage
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Prepare the general ledger by using statement format (column) and then record in trial balance as on 30 September 2020.
Prepare a ten-column work sheet for my business chills and fruit for the year ending on Dec. 31, 2022using the trial balance is given in the second image.
(use the first image to put in the adjustments)
Please make the adjustments for December 31,2020.
That is complete data.
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- Prepare a trial balance T August 31, 2020arrow_forwardThe following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete parts 1, 2 and 3 before completing parts 4 and 6. Please note that part 5 is optional. Part 4: At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). a. Insurance expired during May is $275.b. Supplies on hand on May 31 are $715.c. Depreciation of office equipment for May is $330.d. Accrued receptionist salary on May 31 is $325.e. Rent expired during May is $1,600.f. Unearned fees on May 31 are $3,210. Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2.arrow_forwardPrepare the trial balance as of 31st March 2021arrow_forward
- Prepare the trial balance as at 28 February 2020arrow_forwardUse the following information to answer Exercises E5-23 through E5-25. The adjusted trial balance of Quality Office Systems at March 31, 2018, follows: Preparing a single-step income statement Prepare Quality Office’s single-step income statement for the year ended March 31, 2018.arrow_forwardUse the following information to answer Exercises E5-23 through E5-25. The adjusted trial balance of Quality Office Systems at March 31, 2018, follows: Preparing a multi-step income statement Prepare Quality Office’s multi-step income statement for the year ended March 31, 2018.arrow_forward
- Please solve this question Financial data for Safety Hire as of 30 June 2019 are: Data Prepare an income statement for the month of June and a balance sheet in account format for Safety Hire as at 30 June 2019. Data available in the image thnkxarrow_forwardPrepare an unadjusted trial balance. ( enter your answer in thousands of dollars)arrow_forwardPrepare the following adjusting entry for December 31,2021: Record the December web hosting expense (use Advertising/promotional expense) and then make the entry recurring for the following eleven months. Dec 7th 2021 Recieved a bill from Webworks for a year of Web hosting for $600. So I created the bill for $600.Dec 21 2021 Pay all the bills due to .... and WebWorks, print later. SO I payed the bill of $600. Is it a Prepaid Advertising expense?How does the journal entry will look?arrow_forward
- What is the purpose of making profit and loss account and what accounting items will be reported in P&L appropriation account? Please solve within 30 minutes.arrow_forwardThe trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows. Cullumber RoofingWorksheetFor the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,600 Accounts Receivable 3,300 Supplies 2,330 Equipment 10,956 Accumulated Depreciation—Equipment 1,245 Accounts Payable 2,420 Unearned Service Revenue 690 Owner’s Capital 12,481 Owner’s Drawings 1,080 Service Revenue 6,900 Salaries and Wages Expense 1,010 Miscellaneous Expense 460 23,736 23,736 Other data: 1. A physical count reveals only $500 of roofing supplies on hand. 2. Depreciation for March is $249. 3. Unearned revenue amounted to $230 at March 31. 4. Accrued salaries are $600.arrow_forward
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