Mimosa company trial balance september 30, 2012 debit credit cash $ 12,390 accounts receivable 6,790 supplies 4,810 equipment 8,000 accounts payable $ 8,990 unearned service revenue 3,810 common stock 19,190 $31,990 $31,990 the october transactions were as follows. Acc 290 ifrs and gaap revenue recognition rules – ifrs4-1 posted by problem 3-6a this is the trial balance of solis company on september 30 solis company trial balance september 30, 2014 debit credit cash $ 19,200 accounts receivable 2,600 supplies 2,100 equipment 8,000 accounts payable $ 4,800 unearned service revenue 1,100 common. Acc 201 final project peyton approved instructions july 3 – your parents lend the company $10,000 cash, in exchange for a two-year, 6% note payable take the adjusting entries from this worksheet and enter them into the trial balance on the steps 5 and 7 trial balance tab on september 30, the following adjustments must be made:. F1 - financial operations november 2014 tyv statement of changes in equity for the year ended 30 september 2014 equity shares share premium retained earnings total $000 $000 $000 $000 balance per trial balance 10,200 1,820 depreciation buildings (w1) 134.
Answer to this is the trial balance of solis company on september 30 toggle navigation menu tutors study help scholarships ask a question this is the trial balance of solis company on september 30 the october transactions were as follows prepare a trial balance on october 31,2014. The trial balance columns of the worksheet for cajon company at june 30, 2014, are as follows. Arma company sells equipment on september 30, 2014, for $20,000 cash the equipment originally cost $72,000 and as of january 1, 2014, had accumulated depreciation of $42,000 depreciation for the first 9 months of 2014 is.
The adjusted trial balance for bere company is given in e416 instructions prepare the income and retained earnings statements for the year and the classified balance sheet at. At 30 september 2014 the profit recognised would be $360,000 (1,000 x 1,800/5,000) however, hydan will be nowhere near the excellently performing company suggested by the reported figures and xpand needs to exercise a degree of caution in its negotiations 2 (a) (per trial balance) 68,700. Be4-6 on july 1, 2014, seng co pays $12,400 to nance insurance co for a 2-year insur- be4-9 the trial balance of goodwin company includes the following balance sheet in september, which you charged to your sears credit card you receive and pay the. Selected data from the september 30 worksheet are presented below instructions-(a) prepare a complete worksheet prepare a multiple-step income statement and retained earnings statement for the year and a classified balance sheet as of november 30, 2014 (d) journalize the included in gonzalez company's december 31 trial balance is a.
Question problem 3-6a (part level submission) this is the trial balance of solis company on september 30 solis company trial balance september 30, 2014. Solis company trial balance september 30, 2014 debit credit cash $ 23,400 accounts receivable 6,800 supplies 4,300 equipment 10,200 accounts payable $ 9,000 unearned service revenue 3,300 common stock 19,200 retained earnings 13,200 $44,700 $44,700 the october transactions were as follows. Specimen exam applicable from june 2014 what opening balance should be included in the following period’s trial balance for motor vehicles – cost at 1 july 20x6 a $36,750 dr b $48,750 dr 17 at 30 june 20x5 a company’s allowance for receivables was $39,000 at 30 june 20x6 trade receivables totalled.
For the year ended september 30, 2014 account titles trial balance dr cash supplies prepaid insurance land equipment trial balance dr cr income statement dr cr 34,400 2,200 10,900 80,000 120,000 98,000 documents similar to chapter 4 homework (april 22) horngrenima14esm_ch15doc uploaded by piyal hossain 73510395-p3-2a-answer. Selected transactions completed by kornett company selected transactions dec 14 journalized the payment of the september 15 note at maturity 31 the pension cost for the year was $190,400, of which $139,700 was paid to post-closing trial balance december 31, 2014 $45 buy now you'll get 1 file (352kb. Solis company - trial balance 10-31-2014 account debit credit cash 17300 accounts receivable 6400 supplies 2100 equipment 8000 accounts payable 2900 documents similar to financial accounting 7th edition solutions p3-6a owner's equity paper uploaded by mary kahm acc-421 week 1 accounting cycle paper uploaded by danielsvc p3-2b ifrs 2nd. This is the trial balance of solis company on september 30 solis company trial balance september 30, 2014 trial balance details cash $ 19,200 accounts receivable 2,600. Solis company trial balance september 30, 2014 debit credit cash $ 23,720 accounts receivable 7,120 supplies 4,580 equipment 10,480 accounts payable $ 9,320 unearned service revenue 3,580 common stock 19,520 retained earnings 13,480 $45,900 $45,900 the october transactions were as follows.
Solis company trial balance september 30, 2014 debit credit cash $ 23,650 accounts receivable 7,050 supplies 4,230 equipment 10,130 accounts payable $ 9,250 unearned service revenue 3,230 common stock 19,450 retained earnings 13,130 $45,060 $45,060 the october transactions were as follows. Questionproblem 3-6a (part level submission) this is the trial balance of solis company on september 30 solis company trial balance september 30, 2014 debitcredit cash$ 23,500 accounts receivable6,900 supplies4,400 equipment10,300 accounts payable$ 9,100 unearned service revenue3,400 common stock19,300 retained earnings13,300 $45,100$45,100 the october transactions were as follows. 2 unadjusted trial balance listing of all the balance sheet and income statement accounts, usually in financial on september 1, 2014, zimmerman collected six months' rent of $8,400 on storage p4-7 tunstall, inc, a small service company, prepared an unadjusted trial balance. Let us look at the relationship between an unadjusted trial balance (before adjustments) and an adjusted trial balance (after adjustments) recall that in our first adjusting entry, we adjusted the supplies account from $1,500 to $1,000 by reducing its balance by $500.
Prepare adjusted trial balance p3-1b jason elsner started his own consulting firm, elsner company, on june 1, 2014 the trial balance at june 30 is shown below. Question: problem 3-6a problem 3-6a this is the trial balance of solis company on september 30so. Company had at the close of business on september 30 cash receipts beginning balance i ending balance cash spade company trial balance may 31,2013 debit credit cash / $ 4,993/ connect chapter 2 homework. Week 3 chapter 4 (e4-1, e4-5,e4-7,e4-13,p4-4a) exercise 4-1 the trial balance columns of the worksheet for cajon company at june 30, 2014, are as follows.
Problem 3-6a (part level submission) this is the trial balance of solis company on september 30. Solis company trial balance september 30, 2014 debit credit cash 19,200 accounts receivable 2,600 supplies 2,100 equipment 8,000 accounts payable 4,800 unearned service revenue 1,100 common stock 15,000 retained earnings 11,000 totals 31,900 31,900 the october transactions were as follows: oct 5 received $1,300 in cash from customers for. (lo 4, 5, 6), an elsner company trial balance june 30, 2014 account number debit credit 101 cash $ 7,150 112 accounts receivable 6,000 126 supplies 2,000 130 prepaid insurance 3,000 prepare a trial balance at september 30 (e) journalize and post adjusting entries (f) prepare an adjusted trial balance.