Homework Sourse17692 221 031 th p is 419210 of 2 2412 to 033e th 20 d d i
Solution
Answers
Cash
Accounts receivables
Supplies
Equipment
Accumulated Depreciation Equipment
Accounts Payable
Unearned Service revenue
Salaries & Wages payable
Common Stock
Retained Earnings
Revenue
Expenses
Net Income
Beginning balance
$ 2,430.00
$ 4,290.00
$ 1,770.00
$ 12,720.00
$ 2,120.00
$ 2,640.00
$ 1,150.00
$ 722.00
$ 10,628.00
$ 3,950.00
$ -
Nov-08
$ (1,720.00)
$ (722.00)
$ 998.00
$ (998.00)
Nov-10
$ 3,380.00
$ (3,380.00)
$ -
Nov-12
$ 3,150.00
$ 3,150.00
$ 3,150.00
Nov-15
$ 2,030.00
$ 2,030.00
$ -
Nov-17
$ 660.00
$ 660.00
$ -
Nov-20
$ (2,700.00)
$ (2,700.00)
$ -
Nov-22
$ (440.00)
$ 440.00
$ (440.00)
Nov-25
$ (1,720.00)
$ 1,720.00
$ (1,720.00)
Nov-27
$ 1,910.00
$ 1,910.00
$ 1,910.00
Nov-29
$ 620.00
$ 620.00
$ -
Ending balance
$ 3,000.00
$ 2,820.00
$ 2,430.00
$ 14,750.00
$ 2,120.00
$ 2,630.00
$ 1,770.00
$ -
$ 10,628.00
$ 3,950.00
$ 5,060.00
$ 3,158.00
$ 1,902.00
Accounts name
Debit
Credit
Cash
$ 3,000.00
Accounts receivables
$ 2,820.00
Supplies
$ 2,430.00
Equipment
$ 14,750.00
Accumulated Depreciation Equipment
$ 2,120.00
Accounts Payable
$ 2,630.00
Unearned Service revenue
$ 1,770.00
Common Stock
$ 10,628.00
Retained Earnings
$ 3,950.00
Service revenue
$ 5,060.00
Rent Expenses
$ 440.00
Salaries & Wages expenses
$ 2,718.00
TOTALS
$ 26,158.00
$ 26,158.00
| Cash | Accounts receivables | Supplies | Equipment | Accumulated Depreciation Equipment | Accounts Payable | Unearned Service revenue | Salaries & Wages payable | Common Stock | Retained Earnings | Revenue | Expenses | Net Income | |
| Beginning balance | $ 2,430.00 | $ 4,290.00 | $ 1,770.00 | $ 12,720.00 | $ 2,120.00 | $ 2,640.00 | $ 1,150.00 | $ 722.00 | $ 10,628.00 | $ 3,950.00 | $ - | ||
| Nov-08 | $ (1,720.00) | $ (722.00) | $ 998.00 | $ (998.00) | |||||||||
| Nov-10 | $ 3,380.00 | $ (3,380.00) | $ - | ||||||||||
| Nov-12 | $ 3,150.00 | $ 3,150.00 | $ 3,150.00 | ||||||||||
| Nov-15 | $ 2,030.00 | $ 2,030.00 | $ - | ||||||||||
| Nov-17 | $ 660.00 | $ 660.00 | $ - | ||||||||||
| Nov-20 | $ (2,700.00) | $ (2,700.00) | $ - | ||||||||||
| Nov-22 | $ (440.00) | $ 440.00 | $ (440.00) | ||||||||||
| Nov-25 | $ (1,720.00) | $ 1,720.00 | $ (1,720.00) | ||||||||||
| Nov-27 | $ 1,910.00 | $ 1,910.00 | $ 1,910.00 | ||||||||||
| Nov-29 | $ 620.00 | $ 620.00 | $ - | ||||||||||
| Ending balance | $ 3,000.00 | $ 2,820.00 | $ 2,430.00 | $ 14,750.00 | $ 2,120.00 | $ 2,630.00 | $ 1,770.00 | $ - | $ 10,628.00 | $ 3,950.00 | $ 5,060.00 | $ 3,158.00 | $ 1,902.00 |
