Chrome C File Edit View History Bookmarks Profiles Tab Window Help Vitals x Λ Cont X WP Ques Reco × WP Ques X LO 3 X A Discu X + く Cop education.wiley.com/was/ui/v2/assessment-player/index.html?laun...✰ 口 Relaunch to update : CH 4: Post-Class Question 1 of 5 Show Attempt History > Current Attempt in Progress > 0.5/1 : are $2,020 of supplies on hand. Pharoah Company's trial balance at December 31 shows Supplies $8,880 and Supplies Expense $0. On December 31, there (a1) ✓ Your answer is correct. הוו rea ILLUSTRATI Prepare the adjusting entry at December 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation De Supplies Expense 31 Supplies Debit 6,860 Credit 6,860 DO IT! 31 Micro Comp 2022, mana information 1. At Aug Septemb 2. On Au mortgage 3. Revenu Prepare the a eTextbook and Media List of Accounts 10 351 OCT 9 M 80 Ơ esc F1 F2 F3 F4 F5 5 tv♫ F6 E 4-19 ACTION E • Make a perform . Don't f A F7 DII FB
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- Make a taccounte t View History Bookmarks Profiles Tab Window Help × M Question 15 - Chapter 1 Hom X iConnect - Home Content x C The followin ucation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... ork i ← Saved Problem 1-2A (Algo) Computing missing information using accounting knowledge LO A1 [The following information applies to the questions displayed below.] The following financial statement information is from five separate companies. Company A Company B Company C Company D Beginning of year Assets Liabilities $ 36,000 29,520 $ 28,080 19,656 $ 23,040 12,441 $ 64,080 Company E $ 98,280 44,215 ? End of year Assets 41,000 29,520 ? 74,620 113,160 Liabilities ? 20,073 13,460 35,817 89,396 Changes during the year Owner investments 6,000 1,400 9,750 ? 6,500 Net income (loss) 9,470 ? 6,000 11,938 8,608 Owner withdrawals 3,500 2,000 5,875 0 11,000. Problem 1-2A (Algo) Part 2 2a.What is the amount of equity at the beginning of the year for Company B?…D File Edit View History Bookmarks Profiles Tab Window Help Inbox (2 x |M ACC101 X (4726) IxAccount x Account x M Question X W ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252 Chapter 7 Quiz i 1 15.15 points Ask Saved QS 7-1 (Algo) Accounting information system components LO C1 Identify each item 1 through 10 with the system component that it is best associated with. 1. Employee earnings records 2. Digital working papers 3. Digital posting procedures 4. Customer bills 5. Smartphone 6. Computer keyboard 7. Monitor 8. Ledger software 9. Journal software 10. Computer scanner Mc Graw Hill 12.020 18 < Prev 1 of 10 tv L Next
- ne File Edit View History Bookmarks. Profiles Tab Window Help C Netflix Inbox x MACC10 x Accour x Accoux M Questi x Quick! x M Questi × M Quest X wiL47 x N Final Exam 12 Mc Graw Hill ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252... Q Saved Santana Rey receives the March bank statement for Business Solutions on April 11, 2022. The March 31 bank statement shows an ending cash balance of $68,566. The general ledger Cash account, Number 101, shows an ending cash balance per books of $69,126 as of March 31 (prior to any reconciliation). A comparison of the bank statement with the general ledger Cash account, Number 101, reveals the following. a. The bank erroneously cleared a $570 check against the company account in March that S. Rey did not issue. The check was actually issued by Business Systems. b. On March 25, the bank statement lists a $49 charge for a safety deposit box. Santana has not yet recorded this expense. c.…me File Edit View History M Inbox (2 x M ACC1011 Bookmarks Profiles Tab Window Help x (4726) IF X Account Account X M Question x WiConnect x Content X ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252 C Chapter 7 Quiz i Saved 6 6.06 points QS 7-12 (Algo) Identifying transactions from subsidiary ledgers LO P1, P2, P3, P4 Following are two transactions from a customer's account taken from the accounts receivable subsidiary ledger, and two transactions from a supplier's account taken from the accounts payable subsidiary ledger. Identify the journal in which each of the four transactions is recorded. Accounts Receivable Ledger Company Name J.Adamo Ask Date February 3 February 13 PR Debit Credit 53 410 Balance 410 R2 410 0 Mc Graw Hill Accounts Payable Ledger Company Name Waze Company -Date PR Debit February 21 P1 Credit 660 Balance 660 February 27 D2 660 e Complete this question by entering your answers in the tabs below.…File Edit View History Bookmarks Profiles Tab Window Help ogle Search x QuickLaunchSSO :: Single Sig x M Question 8 - Chapter 2 Home X M Chapter 2 Quiz - Connect x + to.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... K Homework nces Saved Required information Use the following information for Exercises 17-18 below. (Algo) [The following information applies to the questions displayed below.] The transactions of Belle Company's appear below. 1. D. Belle created a new business and invested $5,400 cash, $6,900 of equipment, and $12,000 in web servers. 2. The company paid $4,000 cash in advance for prepaid insurance coverage. 3. The company purchased $700 of supplies on credit. 4. The company paid $900 cash for selling expenses. 5. The company received $5,400 cash for services provided. 6. The company paid $700 cash toward accounts payable. 7. The company paid $2,500 cash for equipment. H Exercise 2-17 (Algo) Entering…
- File Edit View History Bookmarks Profiles Tab Window Help nbox (2 x M ACC101 X (4726) IFX Account x Account X M Question X WiConnect X Content ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%2 ter 7 Quiz 10 Saved Exercise 7-10 (Algo) Purchases journal and error identification LO P3 A company that records credit purchases in a purchases journal and records purchases returns in a general journal made the following errors. Indicate when each error should be discovered. Ask Transaction 1. Posted a purchases return to the Accounts Payable account and to the creditor's subsidiary account but did not post the purchases return to the Inventory account. 2. Posted a purchases return to the Inventory account and to the Accounts Payable account, but mistakenly forgot to post to the subsidiary account of the creditor. 3. Made an addition error of $500 in calculating the Store Supplies column of the purchases journal. 4. Posted a…ome File Edit View History Bookmarks Profiles Tab Window Help Inbox (228) - able x MACC101 Principle X (4726) IFRS vs. G Accounting101 Ex x Accounting101 Ex X O QuickLaunchSSO M ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwebapps%25 Chapter 7 Homework Saved 3 Part 2 of 2 15.96 points eBook Ask Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). March 1 March 2 March 3 (a) March 3 (b) March 6 March 9 March 10 March 12 March 13 (a) March 13 (b) March 14 March 15 (a) Purchased $31,000 of merchandise from Van Industries, terms 2/15, n/30. Sold merchandise on credit to Min Cho, Invoice Number 854, for $12,400 (cost is $6,200). Purchased $930 of office supplies on credit from Gabel Company, terms n/30. Sold merchandise on credit to Linda Witt, Invoice Number 855, for $6,200 (cost is $3,100). Borrowed $72,000 cash from Federal Bank by…ne File Edit View History Bookmarks Profiles Tab Window Help M Inbox (2 x MACC101 x (4726) || X Account x| Account X WiConnec× M Question X Content c ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%2 Chapter 7 Quiz i 7 7.58 points Ask Mc Graw Hill Saved QS 7-13 (Algo) Indicating journals used for posting LO P1, P2, P3, P4 The following T-accounts show postings of selected transactions. Indicate the journal used in recording each of these postings a through e. Cash Accounts Receivable Inventory Debit (d) 700 Credit (e) Debit 340 (b) 1,700 Credit (d) Debit Credit 700 (a) 1,520 (c) 1,040 Accounts Payable Sales Debit (e) 340 Credit (a) Debit 1,520 Credit (b) Cost of Goods Sold Credit Debit 1,700 (c) 1,040 Transaction a. b. C. d. e. Journal 12.020 ANE 18 tv A
- hrome File Edit View History Objs - Google Search Bookmarks Profiles Tab x QuickLaunchSSO :: Single Sic x Window Help M Question 3- Chapter 3 Home .X + ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... 一口 Chapter 3 Homework i 3 Saved Help Save Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Exercise 3-6 (Algo) Preparing adjusting entries LO P1, P2, P3 Return 8.54 points a. Depreciation on the company's equipment for the year is computed to be $14,000. b. The Prepaid Insurance account had a $6,000 debit balance at December 31 before adjusting for the costs of any expired coverage. An analysis of the company's insurance policies showed that $550 of unexpired insurance coverage remains. c. The Supplies account had a $480 debit balance at the beginning of the year, and $2,680 of supplies were purchased during the year. The December 31…ome Edit File View History Bookmarks Profiles Tab Window Help MInbox (2 x MACC101 x (4726) X Account X Account X M Question X WiConnect x Content X ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fv Chapter 7 Quiz Saved 4 QS 7-5 (Algo) Identifying the special journal of entry LO P1, P2, P3, P4 Wilcox Electronics uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Identify the journal in which each transaction should be recorded. 12.12 points Transaction Ask a. Purchased inventory for cash b. Sold merchandise for cash c. Sold a building (nonmerchandise) on credit d. Purchased merchandise on credit e. Paid cash to a creditor. f. Purchased store supplies on credit Received cash in payment of customer's account h. Paid off a note payable to the bank with cash. Mc Graw esc ← → с 2 18 Journal tv 甲 G Search or type URL % & ☆Chrome File Edit View History Bookmarks Profiles Tab Window Help Project Chapters 5-7 Content WP NWP Assessme X 2,041 Content OCT 26 education.wiley.com/was/ui/v2/assessment-player/index.html?launchId=36ec0bd6-8a4b-4bac-8fcd-95120acedb08#/question/0 Question 1 of 1 View Policies Show Attempt History Current Attempt in Progress Cash On December 1, 2022, Sheffield Corp. had the following account balances. Notes Receivable Accounts Receivable Inventory Prepaid Insurance Equipment Dec. 7 1. × 2. 12 (a) 17 19 22 26 31 Adjustment data: terms 1/10 n/30 × bExplain the appl X During December, the company completed the following transactions. > Debit $18,100 2,500 7,800 tv 15,500 1,500 28,100 $73,500 Accumulated Depreciation-Equipment Accounts Payable Common Stock Retained Earnings Depreciation was $210 per month. Insurance of $400 expired in December. Your answer is partially correct. Credit $3,100 6,000 loc 50,300 Received $3,600 cash from customers in payment of account (no discount allowed).…