University:
Adelphi University
Course:
MGT 262 | The Art, Science and Practice of Management
Academic year:

2024
Views:

199

Pages:

36
Author:

Steer P

Accounts Receivable Nev. 10 NOV. 1 Bal Nov. 21 Now. 30 Bal 3010 900 2100 (D) 1810 supplies Now. 1 Bal 1420 NOV. 21 1310 comes from the impal t.b. Nov. 30 Bal. 1110)(0) Now, 30. side to put) the adamne 1620 0n? comes from the adjusting ente Aw. I Bal NW. 15 NoV. 30 Bal Equipment 10,300 3,510 13,810 (0) Accumulated Depreciation. Eguipment Nov. I Bal 500 NoU. 30 250 NOV. 30 Bal (150) (c) Accounts Payable Now. 20 2510 No. I Bal 2600 NOW. 15 3510 Nu. 11 1310 Nou. 30 NON. 8 500 Unearned senice Revenue Nul. 1 Bal. AW. 29 Nou. 30 Bal 400 750 (650) (0) 120 Salaries • wages Payable NoV. I Bal NON 30 NON. 30 BIl 120 480 (480)(0) Common Stock NoV. 1 Bal NoV. 30 Bre 10,300 10, 300 (9) Petained Earrings nov. | Bal NoV. 30 Bal 3,300 3,300 (c) Service Revenue NoV. 12 NOV. 27 No. 30 NoV. 30 Bal 3710 900 500 (5110) (c) Nov. 30 NoV. 30 Bal 250 [250 (D) NOV. 30 No. 30 Bal NOV. 8 NOV. 25 NOU. 30 -NOV. 30 Bal NoN. 22 NoV. 30 Bal Supplies Expense 1620 11629(0) Salaries + Wages Expense 500 1010 480 (1990) (0) Rent Expense. 450 450 (D) g.) Prepare an adjested trial balance perfect! Soho Equipment Repair Trial Balances for The year Ended November 30 2010 Account Cash Debit Credit 4170 ACcount Equipment Accomulated DepreL- Equipment • Accounts Payable unearned senice Revenue . Salanes + Wages Payable • Common stock Retouned tarrings Senice Revenue • Salories Expense • Pent Expense Supplies Expense o Depreciation Expenne • h. Prepare an income statement for Now.30 Revenues Service Perenue Expenses Depreciation Expense supplies Expense Salonies + loges Expenne pent Expense 13,810 750 4910 650 480 10,300 3,300 5, 110 1990 450 1620 250 25,500 (D) perfect 25,500 (c) they r Soho Eguipment Repair Incone Statement for The Month Ended Novemher 30, 2017 5110 too 250 192/9 1620 28 1990 450 Net Income, Loss 800 (5110-4310) i.) Retained eornings perfect! Soho equipent Repair Retained Earning, Statemant for me Hone Ended lou. 30, 2012 3300 * 800 4100 Detained Farnings, Mov. I Ad: net Income /Loss Retained tornings, now. 30 ÷) Balance Sheet perfect! / Sono Equipment Repair Balance Sheet November 30,201 Avers kurent Arsets cash Accounts paceivabie Supplies Total Curent Assets 4170 +2100 Equipment 13810 - Less: Accumulated Dep. 150 Total Assets curent Liabilities Accounts Payanie 1380 13060 20,440 (7380 + 13060) Liabilities + Sackholders Equity. 4910

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