Here Come Tue clownsl e the name Of tiending circue owned by Red Costello. me ledger accomts Of the Jume 30, 2ood are listed here in alphabetical order business at preparing a balamce charge in Assets sheet Efects of a Accounts Payable 26,100 Nates payable 180000- Accounts Receivable t450 Notes Receivable 9500 plops f Equipment 89580 Red costello capital Calaries payable Animals 189060 cages 24630 337230 cash 9750 Costumes 31S00 Tents E Toucks 63000 wagons l05840

Here Come Tue clownsl e the name Of tiending circue owned by Red Costello. me ledger accomts Of the Jume 30, 2ood are listed here in alphabetical order business at preparing a balamce charge in Assets sheet Efects of a Accounts Payable 26,100 Nates payable 180000- Accounts Receivable t450 Notes Receivable 9500 plops f Equipment 89580 Red costello capital Calaries payable Animals 189060 cages 24630 337230 cash 9750 Costumes 31S00 Tents E Toucks 63000 wagons l05840

Name: Herename OfCome Tue clownsl ie thetiending circue owned by Red Costel
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Description: Herename OfCome Tue clownsl ie thetiending circue owned by Red Costello.me ledges accomts Of theJume 30, 20of are listed here in alphabeticalorderbusiness atpreparing a balamcecharge in Assetssheet Efects of aAccounts Payable 26,100Nates payable1800

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Compute for the following using the data provided below: Cash on Hand – P23,500 Cash in Bank – P226,000 Accounts Receivable – P12,500 Allowance for Bad Debts – P2,500 Merchandise Inventory, Beg – P8,200 Merchandise Inventory, End – P8,500 Prepaid Insurance Expense - P4,800 Long-term Loans Receivable - P60,400 Equipment – P45,600 Fixture and Furniture – P118,900 Acc. Depreciation – P26,800 Land – P350,000 write your answer using this format " 123,456 " Total Current Assets: Net Property, Plant and Equipment: Total Non-current Assets: Total Assets:
Make a ledger account with this journal entry.
Required information [The following information applies to the questions displayed below.] The general ledger of Zips Storage at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: January 9 February 12 April 25 May 6 July 15 September 10 October 31 November 20 December 30 Provide storage services for cash, $135, 100, and on account, $52, 700. Collect on accounts receivable, $51, 600. Receive cash in advance from customers, $13,000. Purchase supplies on account, $9, 400. Pay property taxes, $8,600. Pay on accounts payable, $11,500. Pay salaries, $124, 600. Issue shares of common stock in exchange for $28,000 cash. Pay $2,900 cash dividends to stockholders.Prepare an unadjusted trial balance.
Do its Trial Balance
EJ-2 Presented below is the subsidiary Accounts Receivable account of Martha Nott. Date 2017 Sept. 2 9 27 Instructions Ref. S31 G4 CR8 Debit 61,000 Credit 14,000 47,000 Balance 61,000 47,000 Write a memo to Erica Grier, chief financial officer, that explains each transaction.
Al-Hofuf 100000 carry-over balance 100000 100000 100000 Transferred balance i Example: The following balances are extracted from the records of Al-Yaqeen commercial stores and homework (on 31/12/2009: 1500000 Fund, 2000000 Bank, 1100000 Debtors, 700000 Receipt Papers, 4000000 Goods, 7500000 Purchases, 3500000 Returns of Purchases) 1,200,000 inbound transportation expenses 400,000 customs taxes, 10,000,000 sales, 420,000 sales returns, 60,000 discounts allowed, 500,000 furniture, 450,000 tax, 300,000 general expenses, 650,000 selling expenses, 8,500,000 creditors, 65,000 payment papers, 100,000 deduction earned, 50,000 profits from selling assets Fixed, 6 million buildings, 2,000,000 cars, 300,000 personal withdrawals, 3,000,000 long-term loans, 13,000,000 capital. If you know that the goods at the end of the period are estimated after the inventory at 4,500,000 dinars. Required: Prepare trial balance with balances. : .6
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help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working
COMPLETE THE JOURNALIZING
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Privett Company Accounts payable Accounts receivable Accrued liabilities Cash $36,632 72,986 6,134 15,305 38,400 71,968 119,728 79,667 31,336 20,560 662,428 2,681 Based on the data for Privett Company, what is the amount of quick assets? Oa. $119,627 Ob. $781,037 Oc. $46,641 Od. $1,601,593 Intangible assets Inventory Long-term investments Long-term liabilities Marketable securities Notes payable (short-term) Property, plant, and equipment Prepaid expenses