The adjusted trial balance columns of the worksheet for Martinez
Company are as follows.
Martinez Company...
The adjusted trial balance columns of the worksheet for Martinez
Company are as follows.
Martinez Company
Worksheet
For the Year Ended December 31, 2019
Adjusted Trial Balance
Account No.
Account Titles
Dr.
Cr.
101
Cash
5,300
112
Accounts Receivable
10,700
126
Supplies
1,600
130
Prepaid Insurance
1,900
157
Equipment
27,500
158
Accumulated Depreciation—Equipment
5,100
200
Notes Payable
14,000
201
Accounts Payable
6,100
212
Salaries and Wages Payable
2,100
230
Interest Payable
700
311
Common Stock
9,900
320
Retained Earnings
3,400...
URGENT PLEASE
Exercise 4-04 a-c The adjusted trial balance columns of the
worksheet for Blossom Company...
URGENT PLEASE
Exercise 4-04 a-c The adjusted trial balance columns of the
worksheet for Blossom Company are as follows. BLOSSOM COMPANY
Worksheet (partial) For the Month Ended April 30, 2020 Adjusted
Trial Balance Account Titles Dr. Cr. Cash 11,800 Accounts
Receivable 7,800 Prepaid Rent 2,300 Equipment 23,000 Accumulated
Depreciation—Equip. 5,000 Notes Payable 5,700 Accounts Payable
4,600 Owner’s Capital 29,280 Owner’s Drawings 3,600 Service Revenue
15,800 Salaries and Wages Expense 10,500 Rent Expense 700
Depreciation Expense 680 Interest Expense 90 Interest...
Selected worksheet data for Elsayed Company are presented
below.
Trial Balance
Adjusted Trial Balance
Account Titles...
Selected worksheet data for Elsayed Company are presented
below.
Trial Balance
Adjusted Trial Balance
Account Titles
Debit
Credit
Debit
Credit
Accounts Receivable
?
33,311
Prepaid Insurance
26,057
20,182
Supplies
7,197
?
Accumulated
Depreciation—Equipment
12,313
?
Salaries and Wages
Payable
?
4,852
Service Revenue
87,773
96,120
Insurance Expense
?
Depreciation Expense
11,973
Supplies Expense
4,478
Salaries and Wages
Expense
?
49,220
The adjusted trial balance columns of the worksheet for DeSousa
Company are as follows. The owner...
The adjusted trial balance columns of the worksheet for DeSousa
Company are as follows. The owner did not make any additional
investments in the business in April.
DESOUSA COMPANY
Worksheet (partial)
For the Month Ended April 30, 2017
Adjusted Trial Balance
Account Titles
Dr.
Cr.
Cash
10,000
Accounts Receivable
8,000
Prepaid Rent
2,040
Equipment
22,750
Accumulated Depreciation—Equip.
5,000
Notes Payable (due in 1 year)
5,600
Accounts Payable
4,500
Common Stock
19,390
Retained Earnings
9,000
Dividends
3,800
Service Revenue
15,500
Salaries...
The adjusted trail balance columns of the worksheet for auburn
company are as follows.
Auburn Company...
The adjusted trail balance columns of the worksheet for auburn
company are as follows.
Auburn Company
Worksheet (partial)
For the Month Ended April 30, 2020
Adjusted Income Income
Trial Balance Statement Balance Sheet
Account Titles Dr. Cr. Dr. Cr. Dr. Cr.
Cash 10,000
Accounts Receivable 7,840
Prepaid Rent 2,280
Equipment 23,050
Accumulated Depreciation—Equip. 4,900
Notes Payable 5,700
Accounts Payable 4,920
Owner’s Capital 27,960
Owner’s Drawings 3,650
Service Revenue 15,590
Salaries and Wages Expense 10,840
Rent Expense 760
Depreciation Expense 650...
he unadjusted trial balance of Martinez Enterprises for the year
ending December 31, 2021, follows:
MARTINEZ...
he unadjusted trial balance of Martinez Enterprises for the year
ending December 31, 2021, follows:
MARTINEZ ENTERPRISES
Trial Balance
December 31, 2021
Debit
Credit
Cash
$15,000
Accounts receivable
19,200
Merchandise inventory
37,050
Prepaid insurance
3,000
Supplies
2,950
Equipment
150,000
Accumulated depreciation—equipment
$35,000
Furniture
45,000
Accumulated depreciation—furniture
18,000
Accounts payable
33,200
Unearned revenue
4,000
Mortgage payable
125,000
S. Kim, capital
46,200
S. Kim, drawings
48,000
Sales
265,000
Sales returns and allowances
2,500
Sales discounts
3,275
Cost of goods sold
153,000
Interest...
Victoria Lee Company had the following adjusted trial
balance.
Victoria Lee Company
Adjusted Trial Balance
For...
Victoria Lee Company had the following adjusted trial
balance.
Victoria Lee Company
Adjusted Trial Balance
For the Month Ended June 30, 2020
Adjusted Trial Balance
Account Titles Debit Credit
Cash $3,712
Accounts Receivable 3,904
Supplies 480
Accounts Payable $1,382
Unearned Service Revenue 160
Owner’s Capital 5,760
Owner’s Drawings 550
Service Revenue 4,300
Salaries and Wages Expense 1,260
Miscellaneous Expense 256
Supplies Expense 1,900
Salaries and Wages Payable 460
$12,062 $12,062
Prepare closing entries at June 30,2020
Prepare a post- closing...
The trial balance columns of the worksheet for Lamar Company at
June 30, 2017, are as...
The trial balance columns of the worksheet for Lamar Company at
June 30, 2017, are as follows.
LAMAR COMPANY
Worksheet
For the Month Ended June 30, 2017
Trial Balance
Account Titles
Debit
Credit
Cash
2,760
Accounts Receivable
3,100
Supplies
1,320
Accounts Payable
$2,080
Unearned Service Revenue
360
Owner’s Capital
2,480
Service Revenue
3,100
Salaries and Wages Expense
700
Miscellaneous Expense
140
Total
8,020
8,020
Other data:
1. A physical count reveals $450 of supplies on hand.
2. $220 of the...
The adjusted trial balance for Pharoah Fishing Centre is as
follows:
PHAROAH FISHING CENTRE
Adjusted Trial...
The adjusted trial balance for Pharoah Fishing Centre is as
follows:
PHAROAH FISHING CENTRE
Adjusted Trial Balance
March 31, 2021
Debit
Credit
Cash
$7,600
Interest receivable
650
Supplies
1,550
Long-term investments
32,000
Land
45,000
Building
195,000
Accumulated depreciation—building
$31,000
Equipment
35,000
Accumulated depreciation—equipment
17,500
Accounts payable
6,500
Interest payable
1,010
Unearned revenue
2,100
Notes payable ($6,000 must be paid in February, 2022)
65,800
R. Falkner, capital
172,040
R. Falkner, drawings
47,000
Service revenue
125,600
Interest revenue
1,200
Depreciation expense
9,800...
The adjusted trial balance for Pharoah Fishing Centre is as
follows:
PHAROAH FISHING CENTRE
Adjusted Trial...
The adjusted trial balance for Pharoah Fishing Centre is as
follows:
PHAROAH FISHING CENTRE
Adjusted Trial Balance
March 31, 2021
Debit
Credit
Cash
$7,600
Interest receivable
650
Supplies
1,550
Long-term investments
32,000
Land
45,000
Building
195,000
Accumulated depreciation—building
$31,000
Equipment
35,000
Accumulated depreciation—equipment
17,500
Accounts payable
6,500
Interest payable
1,010
Unearned revenue
2,100
Notes payable ($6,000 must be paid in February, 2022)
65,800
R. Falkner, capital
172,040
R. Falkner, drawings
47,000
Service revenue
125,600
Interest revenue
1,200
Depreciation expense
9,800...