Stant Company Unadjusted Trial Balance July 31, 2020 Cash $7,500 Accounts Receivable 38,400 7,200 Prepaid insurance Supplies 1,980 Land 112,500 Building Accumulated depreciation – Building 200,250 $137,550 Equipment Accumulated depreciation – Equipment Accounts payable Salaries and wages payable 135,300 97,950 12,150 Unearned rent 6,750 Tracy Stant, Capital Tracy Stant, Drawing 221,000 15,000 Fees earned 324,600 Salaries and wages expense 193,370 Utilities expense 42,375 Insurance expense Supplies expense Depreciation expense Advertising expense Repairs expense Miscellaneous expense 22,800 17,250 6,075 $800,000 $800,000 Uca thic trial balance to iournaliza the following adiusting entrias

Stant Company Unadjusted Trial Balance July 31, 2020 Cash $7,500 Accounts Receivable 38,400 7,200 Prepaid insurance Supplies 1,980 Land 112,500 Building Accumulated depreciation – Building 200,250 $137,550 Equipment Accumulated depreciation – Equipment Accounts payable Salaries and wages payable 135,300 97,950 12,150 Unearned rent 6,750 Tracy Stant, Capital Tracy Stant, Drawing 221,000 15,000 Fees earned 324,600 Salaries and wages expense 193,370 Utilities expense 42,375 Insurance expense Supplies expense Depreciation expense Advertising expense Repairs expense Miscellaneous expense 22,800 17,250 6,075 $800,000 $800,000 Uca thic trial balance to iournaliza the following adiusting entrias

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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Belvidere Pharmaceuticals F -Town Division Trial Balance as of December 31, 2021 A/C Name Trial Balance DR CR Cash 2,850,000 Accounts receivable 8,000,000 Allowance for bad debt 710,100 Other debtors Merchandise Inventory 8,000,000 Store Supplies 1,800,000 Prepaid Insurance 4,200,000 Prepaid rent 3,850,000 Furniture & Equipment 16,000,000 Accumulated deprecation-Furniture and equipment 6,320,000 Motor Car 3,600,000 Accumulated depreciation- Motor Car 2,656,282 Accounts payable 1,650,050 Salary payable Interest payable Unearned Sales revenue 2,800,000 Note Payable, long term 8,000,000 Patty Patterson, Capital 24,500,000 Withdrawals 150,000 Sales revenue 32,688,568 Sales…
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Mandy and Sandy are partners sharing Profit-Loss in the proportion of 4:2. The balance sheet of their firm as on 31-12-2019 is as follows: Particulars Amount in $ Amount in $ Assets: Fixed Assets: Land and Building Machinery 67000 70000 Total Fixed Assets 137000 Current Assets: Inventory 22000 Debtors 16000 Less: Bad debt Reserve 1000 15000 Cash Balance 71000 108000 Total Assets 245000 Liabilities and Equity: Partner's capital Accounts: 68000 Mandy Sandy 49000 117000 6000 General Reserve
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I only need help for question BE 11.3 in Accounting.
The following information for Cheyenne Real Estate
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Trial Balance as at 30 September 2021 Dr Cr $ $ Equity 2,300,000 Sales 4,281,923 Purchases 1,893,612 Carriage Outwards 43,000 Drawings 15,000 Rent & Rates 96,000 Stationery 25,962 Advertising 100,000 Salaries & Wages 325,711 Returns 5,296 3,481 Bad Debts 33,250 Rent Receivables 100,000 Provision for Depreciation -Building 390,000 -Motor Vehicle 160,000 -Equipment 450,000 Carriage Inwards 56,009 Bank 25,000 Inventory, 1 October 2017 120,000 Equipment – at cost 1,500,000 Building – at cost 2,600,000 Motor Vehicle – at cost 800,000 Land 1,500,000 Commission Receivable 6,200 Discounts 12,693 32,158 Trade receivables 298,730 Trade payables 226,501 Cash 50,000…
Sapphire Gems and Minerals Co Ltd - Garnet Division Trial Balance as of December 31, 2022 DR 3,005,000 4,445,000 Cash Accounts receivable Allowance for bad debt Other debtors Merchandise Inventory Store Supplies Prepaid Insurance Prepaid rent Furniture & Equipment Accumulated deprecation-Furniture and equipment Motor Truck Accumulated depreciation- Motor Truck Accounts payable Salary payable Interest payable Unearned Sales revenue Note Payable, long term Capital Withdrawals Sales revenue Sales discount Sales returns and allowances Cost of goods sold Salaries expense Insurance Expense Utilities Expense Rent Expense Depreciation Expense - Furniture and Equipment Depreciation Expense - Motor truck Store Supplies Expense Gain/loss on Disposal of Fixed Asset Bad-Debt Expense Interest Expense 8,800,000 1,200,000 5,985,000 1,484,000 12,000,500 2,660,000 55,750 705,500 750,500 7,450,000 8,900,000 705,500 1,554,000 CR 300,000 4,760,200 1,962,697 430,900 1,255,550 5,190,000 15,801,403 30,000,000…