The worksheet of Macey's Landscaping Services follows but is incomplete, fill out the cloumns with the first side being debit and the second option credit Unearned RevenueNotes PayableMacey, CapitalMacey, WithdrawalsService RevenueRent ExpenseSalaries ExpenseSupplies ExpenseUtilities ExpenseDepreciation Expense-EquipmentDepreciation Expense-TrucksInterest ExpenseTotalCBy StThe prPASHEMES21,0009,20023,8004,6004,500 (e)25,000141,90084,000(a)(f)(b)(c)(d)(g)$ 259,500 $ 259,500 $20093,2001,1507,20035041,3001,900300PATTOOTE THE ANSa(e, h) 6,70018,900 $18,900FSe CashAccounts ReceivableOffice SuppliesPrepaid RentEquipmentAccumulated Depreciation-EquipmentTrucksAccumulated Depreciation-TrucksAccounts PayableUtilities PayableSalaries PayableInterest Payable27,4006,7005002,30050,000114,000$3,800300(h) $3,500이(b) $ 3501,150(a)(c) 1,300(d)(f)(g)1,9007,200300

Worksheet -The worksheet includes unadjusted Trial Balance, Adjustments, and Adjusted Trial Balance.…

Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation- Equipment Trucks Accumulated Depreciation- Trucks Accounts Payable Utilities Payable Salaries Payable Interest Payable $ 27,400 6,700 500 2,300 50,000 114,000 $ 3,800 300 (h) $3,500 (b) $ 350 (a) 1,150 (c) (d) (f) (g) 1,300 1,900 7,200 300

Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation- Equipment Trucks Accumulated Depreciation- Trucks Accounts Payable Utilities Payable Salaries Payable Interest Payable $ 27,400 6,700 500 2,300 50,000 114,000 $ 3,800 300 (h) $3,500 (b) $ 350 (a) 1,150 (c) (d) (f) (g) 1,300 1,900 7,200 300

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

See similar textbooks

Similar questions

You have established your performance materiality for accounts payable and revenue; now you must determine the posting materiality for individual items. The materiality judgement is at 4%. What is the posting materiality? Show your work. Your work should look like: APPROPRIATE AMOUNT x MATERIALITY JUDGEMENT = POSTING MATERIALITY
Karan
For a tutoring center, cash and accounts receivable are two of the assets that they own and will benefit in the future. Please list examples with two assets specifically on the tutoring center.
show calculations where needed
Using Excel, create a table that shows the relationship between the interestearned and the amount deposited, as shown. we will first create the dollar amount column and the interest row, as shown . Next we will type into cell B3 the formula = $A3*B$2. We can now use the Fill command to copy the formula in other cells, resulting in the table as shown. Note that the dollar sign before A3 means column A is to remain unchanged in the calculations when the formula is copied into other cells. Also note that the dollar sign before 2 means that row 2 is to remain unchanged in calculations when the Fill command is used.
Note:- Do not provide handwritten solution. Maintain accuracy and quality in your answer. Take care of plagiarism. Answer completely. You will get up vote for sure.
For each of the following, indicate if the statement reflects an input component, output component, or storage component of an accounting information system. 1. A credit card scanner at a grocery store is a(n) [ Select] component. 2. A report of patients who missed appointments at a doctor's office is a(n) [ Select] component. 3. Electronic files containing a list of current customers is aln) [ Select ] component. 4. A list of the day's cash and credit sales is aln) [ Select] component. 5. A purchase order for 1,000 bottles of windshield washing fluid to be used as inventory by an auto parts store is a(n) [ Select ] component.
How is the account Land classified and what kind of balance should it have? Group of answer choices fixed, credit current asset, debit fixed, debit current asset, credit
Suppose a co-worker has recorded a cash disbursement twice (Supplies Expense was debited twice for $100 and Cash was credited twice for $100) and wants you to record a correcting entry that will reverse the mistake. The correcting entry will record a debit to the Cash account and a credit to the Supplies account. Would you make this correcting entry? What should you investigate before making a decision about the correcting entry? Are there any other steps you would take to address this issue?
Need asap