Staceys Piano Rebuilding Company has been operating for one year. At.pdf
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Stacey's Piano Rebuilding Company has been operating for one year. At the start of the second year, its income statement accounts had zero balances and its balance sheet account balances were as follows: a. Rebuilt and delivered five pianos in January to customers who paid $19,300 in cash. b. Received a $530 deposit from a customer who wanted her piano rebuilt. c. Rented a part of the building to a bicycle repair shop; received $830 for rent in January. d. Received $7,200 from customers as payment on their accounts. e. Received an electric and gas utility bill for $450 to be paid in February. f. Ordered $870 in supplies. g. Paid $1,740 on account in January. h. Received from the home of Stacey Eddy, the major shareholder, a $1,000 tool (equipment) to use in the business in exchange 120 shares of $1 par value stock. i. Paid $14,900 in wages to employees who worked in January. j. Declared and paid a $2,200 dividend (reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in ( ). 1. Paid $310 in interest expense on the long-term note payable. Required: Prepare an unadjusted classified income statement for. January of the second year (ignore income taxes)..
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I cant seem to figure out whats missing here.. Staceys Piano Reb.pdf
I cant seem to figure out whats missing here..
Stacey's Piano Rebuilding Company has been operating for one year. At the start of the second
year, its income statement accounts had zero balances and its balance sheet account balances
were as follows: a. Rebuilt and delivered five pianos in January to customers who paid $19,000
in cash. b. Received a $600 deposit from a customer who wanted her piano rebuilt. c. Rented a
part of the building to a bicycle repair shop; received $850 for rent in January. d. Received
$7,200 from customers as payment on their accounts. e. Received an electric and gas utility bill
for $400 to be paid in February. f. Ordered $960 in supplies. g. Paid $2,300 on account in
January. h. Received from the home of Stacey Eddy, the major shareholder, a $920 tool
(equipment) to use in the business in exchange for 100 shares of $1 par value stock. i. Paid
$16,500 in wages to employees who worked in January. j. Declared and paid a \$2,200 dividend
(reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in (f). I. Paid
$320 in interest expense on the long-term note payable. Required: Prepare an unadjusted
classified income statement for January of the second year (ignore income taxes)..
Required information The following information applies to t.pdf
Required information [The following information applies to the questions displayed below.] The
transactions of Spade Company appear below. a. K. Spade, owner, invested $14,500 cash in the
company in exchange for common stock. b. The company purchased supplies for $421 cash. c.
The company purchased $8,019 of equipment on credit. d. The company received $1,711 cash for
services provided to a customer. e. The company paid $8,019 cash to settle the payable for the
equipment purchased in transaction c. f. The company billed a customer $3,074 for services
provided. g. The company paid $525 cash for the monthly rent. h. The company collected $1,291
cash as partial payment for the account receivable created in transaction f. i. The company paid a
$1,200 cash dividend to the owner (sole shareholder). repare the Trial Balance. Use May 31 as its
report date. (Hint: Accounts must be listed in financial statement order: Assets first llowed by
liabilities, equity, revenues and expenses.).
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? ...
In January- Tongo- Incorporated- a branding consultant- had the follow.docx
In January, Tongo, Incorporated, a branding consultant, had the following transactions. a. Received $11 , 000 cash for consulting services rendered in January. b. Issued common stock to investors for $17 , 500 cash. c. Purchased $14 , 700 of equipment, paying 25 percent in cash and owing the rest on a note due in 2 years. d. Received $12.050 cash for consulting services to be performed in February. e. Bought and recelved $1 , 310 of supplies on account. \& Received utility bill for January for $1 , 710 , due February 15. 9. Consulted for customers in January for fees totaling $19 , 000 , due in February. h. Received $15 , 200 cash for consulting services rendered in December. 1. Paid $655 toward supplies purchased in (e). Required: Prepare the journal entry for each of the above transactions. (If no entry is required for a transaction/event, select "No Journal Enti Required" in the first account field.)
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I cant seem to figure out whats missing here.. Staceys Piano Reb.pdf
I cant seem to figure out whats missing here..
Stacey's Piano Rebuilding Company has been operating for one year. At the start of the second
year, its income statement accounts had zero balances and its balance sheet account balances
were as follows: a. Rebuilt and delivered five pianos in January to customers who paid $19,000
in cash. b. Received a $600 deposit from a customer who wanted her piano rebuilt. c. Rented a
part of the building to a bicycle repair shop; received $850 for rent in January. d. Received
$7,200 from customers as payment on their accounts. e. Received an electric and gas utility bill
for $400 to be paid in February. f. Ordered $960 in supplies. g. Paid $2,300 on account in
January. h. Received from the home of Stacey Eddy, the major shareholder, a $920 tool
(equipment) to use in the business in exchange for 100 shares of $1 par value stock. i. Paid
$16,500 in wages to employees who worked in January. j. Declared and paid a \$2,200 dividend
(reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in (f). I. Paid
$320 in interest expense on the long-term note payable. Required: Prepare an unadjusted
classified income statement for January of the second year (ignore income taxes)..
Required information The following information applies to t.pdf
Required information [The following information applies to the questions displayed below.] The
transactions of Spade Company appear below. a. K. Spade, owner, invested $14,500 cash in the
company in exchange for common stock. b. The company purchased supplies for $421 cash. c.
The company purchased $8,019 of equipment on credit. d. The company received $1,711 cash for
services provided to a customer. e. The company paid $8,019 cash to settle the payable for the
equipment purchased in transaction c. f. The company billed a customer $3,074 for services
provided. g. The company paid $525 cash for the monthly rent. h. The company collected $1,291
cash as partial payment for the account receivable created in transaction f. i. The company paid a
$1,200 cash dividend to the owner (sole shareholder). repare the Trial Balance. Use May 31 as its
report date. (Hint: Accounts must be listed in financial statement order: Assets first llowed by
liabilities, equity, revenues and expenses.).
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? ...
In January- Tongo- Incorporated- a branding consultant- had the follow.docx
In January, Tongo, Incorporated, a branding consultant, had the following transactions. a. Received $11 , 000 cash for consulting services rendered in January. b. Issued common stock to investors for $17 , 500 cash. c. Purchased $14 , 700 of equipment, paying 25 percent in cash and owing the rest on a note due in 2 years. d. Received $12.050 cash for consulting services to be performed in February. e. Bought and recelved $1 , 310 of supplies on account. \& Received utility bill for January for $1 , 710 , due February 15. 9. Consulted for customers in January for fees totaling $19 , 000 , due in February. h. Received $15 , 200 cash for consulting services rendered in December. 1. Paid $655 toward supplies purchased in (e). Required: Prepare the journal entry for each of the above transactions. (If no entry is required for a transaction/event, select "No Journal Enti Required" in the first account field.)
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to do: Dougherty was shocksd at the informalty but quicky recovered and becan interrogating
variout maragers about thet activeties. He was artracted to a now product called Gore-Tex, a
membrane that was waterproof but breathable when bonded to tabric. The noxt moming, he came
to work dressed in jeans and began holping feed tabric hito the maw of a large laminatoc. Flve
yoars later, Dougharty was tespons ble for markoting and advertising in the fabrics group. Bill
Gore died in 1986, but the organization he designed stil runs in the same informal way as belore.
One of the key tenets of the organization is that employ. ees (called associates) figure out what
they want to do and where they think they can make a contribution. Instead of bosses, associates
can choose to work with 'teaders' who emerge organically in the process of addressing work's
regular challeriges. In 2018 , the company had around 9500 associates in 45 locations around the
world. The plants are kept smal - up to 200 people - to maintain a farnity atmosphere. "tt' much
better to use friendship and love than stavery and whips', Bil Gore said. Several professional
associates are asorigned to act as 'sponisors' for new product development, but the adrinistrative
structure is lean. Good human redations is a mare important value than inesnat efficiency. The
compary has seven times been named one of Fortune magazine's '100 Best Comparnies to Work.
For in America'. In 2009 it was listed 12 th on the '50 Best Large Workpiaces in Eurcpe' list, and
in 2012, in the top ten workplaces in the world named by the Great Place to Work Institute. The
compary was featured in Malcoim Gladwells famous book The Trpping Point, to illustrate how
smat sired plants and mutual familianty make for positive and efficient working teams, it has also
been testured in Fredorick Laloux's 2014 book, fusinverting Organzations, as a 'teal'
crganization: one that foiters its members' atdites to sell-manage and set-orgarize." Coime
continues for 1 , Gom fas noreasingly focubed its attention on Carrefour Cambour is one of the
giants in todiny's gooal retal. ing, in 1963, Carnefour porneored the concept of the beinging
together the indicional food-based superrmer: from cothes to house pent to conputers: 'everytting
under the sarre roor. The company, bosed in France but by 2017 operierg in 30 different national
markets by retal sules affer Wairnart, with over 12,300 stores woridwide, and 370,000
employees, on four continents. Ayhough in some markets Camefour cperates a number of other
chains, ranging from convenience tons are diven by the supply and distribution systems
establishod for the hypenmarket operations. its hypermarkets al contain the sarne product mix of
about 60 p.
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Event Link:-
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YouTube:- youtube.com/@mulesoftmysore
Mysore WhatsApp group:- https://chat.whatsapp.com/EhqtHtCC75vCAX7gaO842N
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Priya Shaw - https://www.linkedin.com/in/priya-shaw
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