Patricia Perez is a licensed architact- During the first month of the.pdf
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Patricia Perez is a licensed architact. During the first month of the operation of her business. the following events and transactions occurred. April 1 Invested $20 , 000 in cash. 1 Hired a secretary-receptionist at a salary of $300 per week payable monthly. 2 Paid office rent for the month $800 . 3 Purchased architectural supplies on account from Halo Company $1500 . 10 Completed blueprints on a carport and billed client $900 for services. 11 Received $500 cash advance from R. William for the design of a new home. 20 Received $1 , 500 cash for services completed and delivered to P . Donahue. 30 Paid secretary-receptionist for the month $1 , 500 . 30 Paid to Halo Company on account. Instructions (a) Journalize the transactions. (b) Post to the ledger accounts. (c) Prepare a trial balance on April 30, 2006.
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6. Entry and trial balance preparation. Lee Adkins is a portra.docx
6.
Entry and trial balance preparation
. Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31.
Account number
Account name
Debit
Credit
110
Cash
$ 2,700
120
Accounts Receivable
12,100
130
Equipment and Supplies
2,800
140
Studio
45,000
210
Accounts Payable
$2,600
310
Lee Adkins, Capital
57,400
320
Lee Adkins, Drawing
30,000
410
Professional Fee Revenue
39,000
510
Advertising Expense
2,300
520
Salaries Expense
2,100
540
Utilities Expense
2,000
$99,000
$99,000
The general ledger also revealed account no. 530, Legal and Accounting Expense. The following transactions occurred during June:
6/2
Collected $3,000 on account from customers
6/7
Sold 25% of the equipment and supplies to a young artist for $700 cash
6/10
Received a $300 invoice from the accountant for preparing last quarter's financial Statements.
6/15
Paid $1,900 to creditors on account.
6/27
Adkins withdrew $2,000 cash for personal use.
6/30
Billed a customer $3,000 for a portrait painted this month.
a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6)
b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4)
c. Post the journal entries to the “T” accounts.
d. Prepare a trial balance as of June 30. (See exhibit 2.9)
7. Journal entry preparation.
On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15.
During January, the company had additional cash outlays for the following items:
Purchases of store equipment
$4,600
Note payment
500
Salaries expense
2,300
Advertising expense
700
The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400.
All customers have been billed; by month end, $3,700 had been received in settlement of account balances.
Instructions
a.
Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6)
b.
Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4)
c.
Determine the amount that would be shown on the January 31 trial balance for Accounts
Payable. Is the balance a debit or a credit?
.
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Recommended
6. Entry and trial balance preparation. Lee Adkins is a portra.docx
6.
Entry and trial balance preparation
. Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31.
Account number
Account name
Debit
Credit
110
Cash
$ 2,700
120
Accounts Receivable
12,100
130
Equipment and Supplies
2,800
140
Studio
45,000
210
Accounts Payable
$2,600
310
Lee Adkins, Capital
57,400
320
Lee Adkins, Drawing
30,000
410
Professional Fee Revenue
39,000
510
Advertising Expense
2,300
520
Salaries Expense
2,100
540
Utilities Expense
2,000
$99,000
$99,000
The general ledger also revealed account no. 530, Legal and Accounting Expense. The following transactions occurred during June:
6/2
Collected $3,000 on account from customers
6/7
Sold 25% of the equipment and supplies to a young artist for $700 cash
6/10
Received a $300 invoice from the accountant for preparing last quarter's financial Statements.
6/15
Paid $1,900 to creditors on account.
6/27
Adkins withdrew $2,000 cash for personal use.
6/30
Billed a customer $3,000 for a portrait painted this month.
a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6)
b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4)
c. Post the journal entries to the “T” accounts.
d. Prepare a trial balance as of June 30. (See exhibit 2.9)
7. Journal entry preparation.
On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15.
During January, the company had additional cash outlays for the following items:
Purchases of store equipment
$4,600
Note payment
500
Salaries expense
2,300
Advertising expense
700
The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400.
All customers have been billed; by month end, $3,700 had been received in settlement of account balances.
Instructions
a.
Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6)
b.
Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4)
c.
Determine the amount that would be shown on the January 31 trial balance for Accounts
Payable. Is the balance a debit or a credit?
.
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The following are the balances in the accounts for Joan Miller Adver.pdf
The following are the balances in the accounts for Joan Miller Advertising Agency as of January
31, 2010:
Totals $14,660 14,660
During the month of February, the agency engaged in the following transactions:
Feb. 1 Received an additional investment of cash from Joan Miller, $6,000.
Feb. 2 Purchased additional office equipment with cash, $800.
Feb. 5 Received art equipment transferred to the business from Joan Miller, $1,400.
Feb. 6 Purchased additional office supplies with cash, $80
Feb. 7 Purchased additional art supplies on credit from Taylor Supply Company, $500.
Feb. 8 Completed the series of advertisements for Marsh Tire Company that began on January
31, and billed Marsh Tire Company for the total services performed, including the accrued
revenues that had been recognized in January of $200 (see accounts receivable). The total bill is
$800.
Feb. 9 Paid the secretary for two weeks\' wages, $600.
Feb. 12 Paid the amount due to Morgan Equipment for the office equipment purchased last
month $1,500
Feb. 13 Accepted an advance fee in cash for artwork to be done for another agency, $1,800.
Feb. 14 Purchased a copier from Morgan Equipment for $2,100, paying $250 in cash and
agreeing to pay the rest in equal payments over the next five months.
Feb. 15 Performed advertising services and accepted a cash fee, $1,050.
Feb. 16 Received payment on account from Ward Department Stores for services performed last
month, $2,800.
Feb. 19 Paid amount due for the telephone bill that was received and recorded at the end of
January , $70.
Feb. 20 Performed advertising services for Ward Department Stores and agreed to accept
payment next month, $3,200.
Feb. 21 Performed art services for a cash fee, $580.
Feb. 22 Received and paid the utility bill for February, $110. Paid the secretary for two weeks\'
wages, $600.
Feb. 26 Paid the rent for March in advance, $400.
Feb. 27 Received the telephone bill for February, which is to be paid next month, $80.
Feb. 28 Paid out cash to Joan Miller as a withdrawal for personal living expenses, $1,400.
At the end of February, adjustments are made for the following:
a. One month\'s prepaid rent has expired.
b. One month\'s prepaid insurance has expired, $40.
c. An inventory of art supplies reveals $720 of supplies are still on hand on February 28th.
d. An inventory of office supplies reveals $300 in office supplies have been used in February.
e. Depreciation on the Art equipment for February is calculated to be $90.
f. Depreciation on the Office equipment for February is calculated to be $100.
g. Art services performed for which payment has been received in advance total $1,400
h. Advertising services performed that will not be billed until March total $340.
i. Three days\' worth of secretarial wages had accrued by the end of February.
Required
1. Prepare the general journal entries the transactions completed in February 2010 and the
general journal entires the adjustments neccessary at the end of February.
2. T-Account for the .
AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx
AWeek One Exercise Assignment
Basic Accounting Equations
1.Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. The albums, tapes, and CDs held for sale to customers.
b. A long-term loan owed to Citizens Bank.
c. Promotional costs to publicize a concert.
d. Daily sales of merchandise sold,
e. Amounts due from customers,
f. Land held as an investment,
g. A new fax machine purchased for office use.
h. Amounts to be paid in 10 days to suppliers,
i. Amounts paid to a mall for rent.
2.Basic journal entries
The following April transactions pertain to the Jennifer Royall Company:
Apr. 1
Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business.
Apr.5
Provided $1,200 of services to Jason Ratchford, a client, on account.
Apr.9
Paid $250 of salaries to an employee.
Apr.14
Acquired a new computer for $3,200, on account.
Apr.20
Collected $800 from Jason Ratchford for services provided on April 5.
Apr.24
Borrowed $7,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX:
Building $44,000 Accounts receivable $24,000
Cash 17,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month:
1: Parker invested $19,000 into the business for $19,000 in common stock.
2: Paid $9,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Parker withdrew $600 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Parker.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...
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Instructions Journalize the transactions in the general journalAp.docx
Instructions: Journalize the transactions in the general journal
April 2 Invested $32,000 cash and equipment valued at $14,000 in the business.
April 2 Hired a secretary-receptionist at a salary of $290 per week payable monthly.
April 3 Purchased supplies on account $700. (Debit an asset account.)
April 7 Paid office rent of $600 for the month.
April 11 Completed a tax assignment and billed client $1,100 for services rendered. (Use Service Revenue account.) April 12 Received $3,200 advance on a management consulting engagement.
April 17 Received cash of $2,300 for services completed for Ferengi Co.
April 17 Paid insurance expense $110.
April 30 Paid secretary-receptionist $1,160 for the month.
April 30 A count of supplies indicated that $120 of supplies had been used.
April 30 Purchased a new computer for $6,100 with personal funds. (The computer will be used exclusively for business purposes.
.
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Bumpers Body Shop began business as a corporation in 2010. Several .pdf
Bumper\'s Body Shop began business as a corporation in 2010. Several transactions which
occurred early in 2010 are described below January 21, 2010-stockholders invested cash of
$25,000 in the business and received 2,500 shares of $10 par value common stock as evidence of
their ownership interest. February 1, 2010-rent of $800 was paid for the month of February.
February 5, 2010-equipment with a cost of $1,400 was purchased on credit; payment is due
within 30 days. February 10, 2010-bills totaling $3,200 were presented to customers for body
work and painting services completed $1,700 was received in cash immediately; the balance of
$1,500 is due within 10 days. February 18, 2010-payment of $1,400 was made for the equipment
purchased on February 5 February 20, 2010-payment of $900 was received from customers with
balances due from February 10. February 28, 2010-employee salaries of $1,600 were paid.
February 28, 2010-declared and paid a dividend of $100 Use the format presented below to
indicate the effects of each transaction on the accounting equation. Enter the amount by which an
account increases or decreases in the column provided for that account. Use 0 to indicate
decreases. Prepare an Income Statement, Statement of Retained Earnings, Balance Sheet and a
Statement of Cash = Liabilities + Owners\' Equity + Revenue-Expenses Cash + AR + Equipment
= AP + Stock + Retained Earnings + Revenue-Expenses
Solution
Answer
Asset = Liabilities + Stockholders’ Equity.
Every transaction will follow accounting equation and that accounting equation will always
match.
Assets
=
Liabilities
+
Owners\' Equity
+
Revenue
-
Expenses
Date
Cash
+
A/R
+
Equipment
=
A/P
+
Stock
+
Retained earnings
+
Jan 21, 2010
25000
+
+
=
+
25000
+
+
-
Feb 1, 2010
(800)
+
+
=
+
+
+
-
800
Feb 5, 2010
+
+
1400
=
1400
+
+
+
-
Feb 10, 2010
1700
+
1500
+
=
+
+
+
3200
-
Feb 18, 2010
91400)
+
+
=
(1400)
+
+
+
-
Feb 20, 2010
900
+
(900)
+
=
+
+
+
-
Feb 28, 2010
(1600)
+
+
=
+
+
+
-
1600
Feb 28, 2010
(100)
+
+
=
+
+
(100)
+
-
Assets
=
Liabilities
+
Owners\' Equity
+
Revenue
-
Expenses
Date
Cash
+
A/R
+
Equipment
=
A/P
+
Stock
+
Retained earnings
+
Jan 21, 2010
25000
+
+
=
+
25000
+
+
-
Feb 1, 2010
(800)
+
+
=
+
+
+
-
800
Feb 5, 2010
+
+
1400
=
1400
+
+
+
-
Feb 10, 2010
1700
+
1500
+
=
+
+
+
3200
-
Feb 18, 2010
91400)
+
+
=
(1400)
+
+
+
-
Feb 20, 2010
900
+
(900)
+
=
+
+
+
-
Feb 28, 2010
(1600)
+
+
=
+
+
+
-
1600
Feb 28, 2010
(100)
+
+
=
+
+
(100)
+
-.
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
Julia Dumars is a licensed CPA. During the first month of operations of her business, Novak Corp. the following events and transactions occurred. May 1 Stockholders invested $21 , 400 cash in exchange for common stock. 2 Hired a secretary-receptionist at a salary of $2 , 500 per month. 3 Purchased $1 , 700 of supplies on account from Vincent Supply Company. 7 Paid office rent of $750 cash for the month. 11 Completed a tax assignment and billed client $2 , 900 for services performed. 12 Received $2 , 800 advance on a management consulting engagement. 17 Received cash of $1 , 800 for services performed for Orville Co. 31 Paid secretary-receptionist $2 , 500 salary for the month. 31 Paid 50\% of balance due Vincent Supply Company. Julia Dumars uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, 110. 209 Unearned Service Revenue, No. 311 Common Stock. No. 400 Service Revenue. No. 726 Salaries and Wages Expense. and IIO.729 Rent Expense. Prepare a trial balanceon May 31, 2019.
.
Argosy university acc 201
Get professional solution for assignment help,homework help,easy writing help,and This is Writing for all Universities in USA,UK,and Australia.
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I having trouble with this problem. Can someone out there help me J.pdf
I having trouble with this problem. Can someone out there help me? John Thildore, a retired
army officer, opened Thildore\'s Catering Service. As his accountant, analyze the transactions
listed and present them in proper form. a. The analysis of the transactions by using the expanded
accounting equation. b. A balance sheet showing the financial position of the firm before
opening on October 31, 201X. C. An income statement for the month of November. d. A
statement of owner\'s equity for November. e. A balance sheet as of November 30, 201X. 201X
John Thildore invested $25,000 in the catering business from his personal savings account. Oct.
25 27 Bought equipment for cash from Small Co., $1,200. 28 Bought additional equipment on
account from Ryan Co., $800. 29 Paid $400 to Ryan Co. as partial payment of the Oct. 28
transaction (You should now prepare your balance sheet as of October 31, 201X.) Nov. 1
Catered a graduation and collected cash, $2,200. 5 Paid salaries of employees, $550. 8 Prepared
desserts for customers on account, $250. 10 Received $80 cash as partial payment of Nov. 8
transaction. 15 Paid telephone bill, $50 17 Paid his home electric bill from the company\'s
checkbook, $120. 20 Catered a wedding and received cash, $2,500 25 Bought additional
equipment on account, $1,300 28 Rent expense due but unpaid, $650. 30 Paid supplies expense,
$550.
Solution
a.
b.
c.
d.EventAssetsLiabilitiesOwners equityCash+Accounts receivable+Equipment=Accounts
payable+John capital-John withdrawl+Revenue-Salaries expense-Telephone bill-Rent expense-
Supplies expenseOct 25 25,000 25,000Oct 27 -1,200 1,200Oct 28
800 800Oct 29 -400 -400Total 23,400
- 2,000 400 25,000Nov 1
2,200 2,200Nov 5 -550 550Nov 8 250
250Nov 10 80 -80Nov 15 -50 50Nov
17 -120 120Nov 20 2,500 2,500Nov 25 1,300
1,300Nov 28 650 650Nov 30 -550
550Total 26,910 170 3,300 2,350
25,000 120 4,950 550 50
650 550.
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Pencentile of 0-9 - (Reund to the nesrest whole number as noeded-).pdf
Pencentile of 0.9 = (Reund to the nesrest whole number as noeded.).
Pead the following hypothetical and write an argument about whether th.pdf
Pead the following hypothetical and write an argument about whether this is or is not soxual
harassment. Your rosponse should be edited, college-level writing, and suberissions should be
around 500 words. Lonnie and Michelle are co-workers and friends. Michelle is going through a
divorce and Lonnie has encouraged her to talk to him about it. Fairly regularly, they go out for
drinks after work to talk. One night, after Michelle goes home, she continues to drink and calls
Lonnie at home and tells him she wants to have sex with him. He nicely declines. Michelle then
goes to his apartment and wakes him up. (They live in the same complex). He politely declines
again. The next day, Lonnie tells some of his co-workers what happened and they tell him to go
to the supervisor. Lonnie tells the supervisor and he says to let it go. Is this advice sound? For the
toolbar, press ALT+F10 (pO) or ALT+FN+F10 (Mac)..
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The following are the balances in the accounts for Joan Miller Adver.pdf
The following are the balances in the accounts for Joan Miller Advertising Agency as of January
31, 2010:
Totals $14,660 14,660
During the month of February, the agency engaged in the following transactions:
Feb. 1 Received an additional investment of cash from Joan Miller, $6,000.
Feb. 2 Purchased additional office equipment with cash, $800.
Feb. 5 Received art equipment transferred to the business from Joan Miller, $1,400.
Feb. 6 Purchased additional office supplies with cash, $80
Feb. 7 Purchased additional art supplies on credit from Taylor Supply Company, $500.
Feb. 8 Completed the series of advertisements for Marsh Tire Company that began on January
31, and billed Marsh Tire Company for the total services performed, including the accrued
revenues that had been recognized in January of $200 (see accounts receivable). The total bill is
$800.
Feb. 9 Paid the secretary for two weeks\' wages, $600.
Feb. 12 Paid the amount due to Morgan Equipment for the office equipment purchased last
month $1,500
Feb. 13 Accepted an advance fee in cash for artwork to be done for another agency, $1,800.
Feb. 14 Purchased a copier from Morgan Equipment for $2,100, paying $250 in cash and
agreeing to pay the rest in equal payments over the next five months.
Feb. 15 Performed advertising services and accepted a cash fee, $1,050.
Feb. 16 Received payment on account from Ward Department Stores for services performed last
month, $2,800.
Feb. 19 Paid amount due for the telephone bill that was received and recorded at the end of
January , $70.
Feb. 20 Performed advertising services for Ward Department Stores and agreed to accept
payment next month, $3,200.
Feb. 21 Performed art services for a cash fee, $580.
Feb. 22 Received and paid the utility bill for February, $110. Paid the secretary for two weeks\'
wages, $600.
Feb. 26 Paid the rent for March in advance, $400.
Feb. 27 Received the telephone bill for February, which is to be paid next month, $80.
Feb. 28 Paid out cash to Joan Miller as a withdrawal for personal living expenses, $1,400.
At the end of February, adjustments are made for the following:
a. One month\'s prepaid rent has expired.
b. One month\'s prepaid insurance has expired, $40.
c. An inventory of art supplies reveals $720 of supplies are still on hand on February 28th.
d. An inventory of office supplies reveals $300 in office supplies have been used in February.
e. Depreciation on the Art equipment for February is calculated to be $90.
f. Depreciation on the Office equipment for February is calculated to be $100.
g. Art services performed for which payment has been received in advance total $1,400
h. Advertising services performed that will not be billed until March total $340.
i. Three days\' worth of secretarial wages had accrued by the end of February.
Required
1. Prepare the general journal entries the transactions completed in February 2010 and the
general journal entires the adjustments neccessary at the end of February.
2. T-Account for the .
AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx
AWeek One Exercise Assignment
Basic Accounting Equations
1.Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. The albums, tapes, and CDs held for sale to customers.
b. A long-term loan owed to Citizens Bank.
c. Promotional costs to publicize a concert.
d. Daily sales of merchandise sold,
e. Amounts due from customers,
f. Land held as an investment,
g. A new fax machine purchased for office use.
h. Amounts to be paid in 10 days to suppliers,
i. Amounts paid to a mall for rent.
2.Basic journal entries
The following April transactions pertain to the Jennifer Royall Company:
Apr. 1
Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business.
Apr.5
Provided $1,200 of services to Jason Ratchford, a client, on account.
Apr.9
Paid $250 of salaries to an employee.
Apr.14
Acquired a new computer for $3,200, on account.
Apr.20
Collected $800 from Jason Ratchford for services provided on April 5.
Apr.24
Borrowed $7,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX:
Building $44,000 Accounts receivable $24,000
Cash 17,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month:
1: Parker invested $19,000 into the business for $19,000 in common stock.
2: Paid $9,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Parker withdrew $600 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Parker.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...
Uop acc-290-week-2-wiley plus
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Instructions Journalize the transactions in the general journalAp.docx
Instructions: Journalize the transactions in the general journal
April 2 Invested $32,000 cash and equipment valued at $14,000 in the business.
April 2 Hired a secretary-receptionist at a salary of $290 per week payable monthly.
April 3 Purchased supplies on account $700. (Debit an asset account.)
April 7 Paid office rent of $600 for the month.
April 11 Completed a tax assignment and billed client $1,100 for services rendered. (Use Service Revenue account.) April 12 Received $3,200 advance on a management consulting engagement.
April 17 Received cash of $2,300 for services completed for Ferengi Co.
April 17 Paid insurance expense $110.
April 30 Paid secretary-receptionist $1,160 for the month.
April 30 A count of supplies indicated that $120 of supplies had been used.
April 30 Purchased a new computer for $6,100 with personal funds. (The computer will be used exclusively for business purposes.
.
Uop acc 290 week 2 practice connect practice assignment
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Bumpers Body Shop began business as a corporation in 2010. Several .pdf
Bumper\'s Body Shop began business as a corporation in 2010. Several transactions which
occurred early in 2010 are described below January 21, 2010-stockholders invested cash of
$25,000 in the business and received 2,500 shares of $10 par value common stock as evidence of
their ownership interest. February 1, 2010-rent of $800 was paid for the month of February.
February 5, 2010-equipment with a cost of $1,400 was purchased on credit; payment is due
within 30 days. February 10, 2010-bills totaling $3,200 were presented to customers for body
work and painting services completed $1,700 was received in cash immediately; the balance of
$1,500 is due within 10 days. February 18, 2010-payment of $1,400 was made for the equipment
purchased on February 5 February 20, 2010-payment of $900 was received from customers with
balances due from February 10. February 28, 2010-employee salaries of $1,600 were paid.
February 28, 2010-declared and paid a dividend of $100 Use the format presented below to
indicate the effects of each transaction on the accounting equation. Enter the amount by which an
account increases or decreases in the column provided for that account. Use 0 to indicate
decreases. Prepare an Income Statement, Statement of Retained Earnings, Balance Sheet and a
Statement of Cash = Liabilities + Owners\' Equity + Revenue-Expenses Cash + AR + Equipment
= AP + Stock + Retained Earnings + Revenue-Expenses
Solution
Answer
Asset = Liabilities + Stockholders’ Equity.
Every transaction will follow accounting equation and that accounting equation will always
match.
Assets
=
Liabilities
+
Owners\' Equity
+
Revenue
-
Expenses
Date
Cash
+
A/R
+
Equipment
=
A/P
+
Stock
+
Retained earnings
+
Jan 21, 2010
25000
+
+
=
+
25000
+
+
-
Feb 1, 2010
(800)
+
+
=
+
+
+
-
800
Feb 5, 2010
+
+
1400
=
1400
+
+
+
-
Feb 10, 2010
1700
+
1500
+
=
+
+
+
3200
-
Feb 18, 2010
91400)
+
+
=
(1400)
+
+
+
-
Feb 20, 2010
900
+
(900)
+
=
+
+
+
-
Feb 28, 2010
(1600)
+
+
=
+
+
+
-
1600
Feb 28, 2010
(100)
+
+
=
+
+
(100)
+
-
Assets
=
Liabilities
+
Owners\' Equity
+
Revenue
-
Expenses
Date
Cash
+
A/R
+
Equipment
=
A/P
+
Stock
+
Retained earnings
+
Jan 21, 2010
25000
+
+
=
+
25000
+
+
-
Feb 1, 2010
(800)
+
+
=
+
+
+
-
800
Feb 5, 2010
+
+
1400
=
1400
+
+
+
-
Feb 10, 2010
1700
+
1500
+
=
+
+
+
3200
-
Feb 18, 2010
91400)
+
+
=
(1400)
+
+
+
-
Feb 20, 2010
900
+
(900)
+
=
+
+
+
-
Feb 28, 2010
(1600)
+
+
=
+
+
+
-
1600
Feb 28, 2010
(100)
+
+
=
+
+
(100)
+
-.
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
Julia Dumars is a licensed CPA. During the first month of operations of her business, Novak Corp. the following events and transactions occurred. May 1 Stockholders invested $21 , 400 cash in exchange for common stock. 2 Hired a secretary-receptionist at a salary of $2 , 500 per month. 3 Purchased $1 , 700 of supplies on account from Vincent Supply Company. 7 Paid office rent of $750 cash for the month. 11 Completed a tax assignment and billed client $2 , 900 for services performed. 12 Received $2 , 800 advance on a management consulting engagement. 17 Received cash of $1 , 800 for services performed for Orville Co. 31 Paid secretary-receptionist $2 , 500 salary for the month. 31 Paid 50\% of balance due Vincent Supply Company. Julia Dumars uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, 110. 209 Unearned Service Revenue, No. 311 Common Stock. No. 400 Service Revenue. No. 726 Salaries and Wages Expense. and IIO.729 Rent Expense. Prepare a trial balanceon May 31, 2019.
.
Argosy university acc 201
Get professional solution for assignment help,homework help,easy writing help,and This is Writing for all Universities in USA,UK,and Australia.
Uop acc-290-week-2-practice-connect-practice-assignment
uop acc 290 week 2,acc 290 week 2,uop acc 290 week 2 tutorial,uop acc 290 week 2 assignment,uop acc 290 week 2 help
I having trouble with this problem. Can someone out there help me J.pdf
I having trouble with this problem. Can someone out there help me? John Thildore, a retired
army officer, opened Thildore\'s Catering Service. As his accountant, analyze the transactions
listed and present them in proper form. a. The analysis of the transactions by using the expanded
accounting equation. b. A balance sheet showing the financial position of the firm before
opening on October 31, 201X. C. An income statement for the month of November. d. A
statement of owner\'s equity for November. e. A balance sheet as of November 30, 201X. 201X
John Thildore invested $25,000 in the catering business from his personal savings account. Oct.
25 27 Bought equipment for cash from Small Co., $1,200. 28 Bought additional equipment on
account from Ryan Co., $800. 29 Paid $400 to Ryan Co. as partial payment of the Oct. 28
transaction (You should now prepare your balance sheet as of October 31, 201X.) Nov. 1
Catered a graduation and collected cash, $2,200. 5 Paid salaries of employees, $550. 8 Prepared
desserts for customers on account, $250. 10 Received $80 cash as partial payment of Nov. 8
transaction. 15 Paid telephone bill, $50 17 Paid his home electric bill from the company\'s
checkbook, $120. 20 Catered a wedding and received cash, $2,500 25 Bought additional
equipment on account, $1,300 28 Rent expense due but unpaid, $650. 30 Paid supplies expense,
$550.
Solution
a.
b.
c.
d.EventAssetsLiabilitiesOwners equityCash+Accounts receivable+Equipment=Accounts
payable+John capital-John withdrawl+Revenue-Salaries expense-Telephone bill-Rent expense-
Supplies expenseOct 25 25,000 25,000Oct 27 -1,200 1,200Oct 28
800 800Oct 29 -400 -400Total 23,400
- 2,000 400 25,000Nov 1
2,200 2,200Nov 5 -550 550Nov 8 250
250Nov 10 80 -80Nov 15 -50 50Nov
17 -120 120Nov 20 2,500 2,500Nov 25 1,300
1,300Nov 28 650 650Nov 30 -550
550Total 26,910 170 3,300 2,350
25,000 120 4,950 550 50
650 550.
Uop acc-290-week-3-apply-connect-assignment
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The following are the balances in the accounts for Joan Miller Adver.pdf
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AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx
AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx
Instructions Journalize the transactions in the general journalAp.docx
Instructions Journalize the transactions in the general journalAp.docx
Uop acc 290 week 2 practice connect practice assignment
Uop acc 290 week 2 practice connect practice assignment
Uop acc 290 week 3 apply connect assignment (with excel file)
Uop acc 290 week 3 apply connect assignment (with excel file)
Bumpers Body Shop began business as a corporation in 2010. Several .pdf
Bumpers Body Shop began business as a corporation in 2010. Several .pdf
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
Uop acc-290-week-2-practice-connect-practice-assignment
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Patrick Jadallah , 7 5 y ea rs old, presented to the ER with fever, shortness of
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Event Link:-
https://meetups.mulesoft.com/events/details/mulesoft-mysore-presents-exploring-gemini-ai-and-integration-with-mulesoft/
Agenda
● Java 17 Upgrade Overview
● Why and by when do customers need to upgrade to Java 17?
● Is there any immediate impact to upgrading to Mule Runtime 4.6 and beyond?
● Which MuleSoft products are in scope?
For Upcoming Meetups Join Mysore Meetup Group - https://meetups.mulesoft.com/mysore/
YouTube:- youtube.com/@mulesoftmysore
Mysore WhatsApp group:- https://chat.whatsapp.com/EhqtHtCC75vCAX7gaO842N
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Shubham Chaurasia - https://www.linkedin.com/in/shubhamchaurasia1/
Priya Shaw - https://www.linkedin.com/in/priya-shaw
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Shubham Chaurasia - https://www.linkedin.com/in/shubhamchaurasia1/
Giridhar Meka - https://www.linkedin.com/in/giridharmeka
Priya Shaw - https://www.linkedin.com/in/priya-shaw
Shyam Raj Prasad-
https://www.linkedin.com/in/shyam-raj-prasad/
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