TO DO XM Course: X notes redshelf yday M Inbox - x❘M Reset p. x C Sign In x E TO DO Connect M Questic X (4) Pint X U Library X Library A ✩ C ps://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25... Gmail YouTube Maps 19 Salomon ICON² VIS... 2 HW G Saved Maria Gomez owns and manages a consulting firm called Accel, which began operations on December 1. She asks us to assist her with some financial reporting questions. On December 31, we are provided with a Tableau Dashboard that includes selected accounts and amounts for the month of December. Assets Liabilities $14,000 $12,000 Notes Payable Unearned Revenue $10,000 $8,000 $6,000 $4,000 $2,000 Accounts Payable $0 Accounts Receivable Cash Equipment Notes Prepaid Receivable Insurance Supplies Equity Common Stock Dividends $9,200 $4,000 Revenues Help S
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- 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.…matsApp. File Edit View Chat Call Window Help MInbox (229) - abigailo XM Gmail xiConnect - Home x M Question 11 - Mid-Tern x Connect Getting to k × wiL47 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... Mid-Term Exam i 11 Skipped Saved The following unadjusted trial balance contains the accounts and balances of Dylan Delivery Company as of December 31. 1. Use the following information about the company's adjustments to complete a 10-column work sheet. a. Unrecorded depreciation on the trucks at the end of the year is $5,761. b. Total amount of accrued interest expense at year-end is $8,000. c. Cost of unused supplies still available at year-end is $1,800. Help Ask 2a. Prepare the year-end closing entries for Dylan Delivery Company as of December 31. 2b. Determine the capital amount to be reported on its year-end balance sheet. Note: The S. Dylan, Capital account balance was $295,929 on December 31 of the prior year.…You X O File: X A File x t Ass X Q App x 202 X Q Rev x O Que X C (Th X O ISBI X = Can x nheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com ube A Maps t Login - Rowan Uni. A My Drive - Google.. ID ID.me | Simple, Se. 9 Division of Unemp. E Class Principles of... ework- Assignment 1 i Saved Required information [The following information applies to the questions displayed below.] The stockholders' equity section of TVX Company on February 4 follows. Common stock-$25 par value, 150,000 shares authorized, 60,000 shares issued and outstanding Paid-in capital in excess of par value, common stock Retained earnings $ 1,500,000 429,000 554,000 Total stockholders' equity $ 2,483,000 On February 5, the directors declare a 2% stock dividend distributable on February 28 to the February 15 stockholders of record. The stock's market value is $36 per share on February 5 before the stock dividend. 2. Prepare the stockholders' equity…
- ChatGi X Gincome X > DeepL X zto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mhe Questi X ssignment i Use the following information for the Quick Studies below. (Algo) [The following information applies to the questions displayed below.] On December 31, Hawkin's records show the following accounts. $ 5,900 1,000 3,600 14,800 Cash Accounts Receivable Supplies Equipment Accounts Payable Hawkin, Capital, December 1 Hawkin, Withdrawals Services Revenue Wages Expense Rent Expense Utilities Expense HAWKIN Statement of Owner's Equity For Month Ended December 31 Hawkin, Capital, December 1 Add: Investments by owner Hawkin, Capital, December 31 6,400 15,300 1,800 $ 16,400 8,000 1,900 1,100 QS 1-16 (Algo) Preparing a statement of owner's equity LO P2 Use the above information to prepare a statement of owner's equity for Hawkin for the month ended December 31. Hint: Owner investments are $0 for the period. 0 Copia d X 0 0 chat.op X Log…M You X A File: x LA File x + Assi x Q App x Q Rev X O Que X C (The x O ISBI X - Car Can X 202 X bnd You ezto.mheducation.com/ext/map/index.html?_con=con&external_browser%3D0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/.. YouTube A Maps t Login - Rowan Uni. A My Drive - Google. ID ID.me | Simple, Se. O Division of Unemp. E Class Principles of... O Aplied Calculus 8 Homework- Assignment 1 i Saved Help Sa On October 10, the stockholders' equity section of Sherman Systems appears as follows. Common stock-$10 par value, 5,050 shares authorized, issued, and outstanding Paid-in capital in excess of par value, common stock Retained earnings $ 860,000 286,000 976,000 Total stockholders' equity $ 2,122,000 1. Prepare journal entries to record the following transactions for Sherman Systems. a. Purchased 6,400 shares of its own common stock at $39 per share on October 11. b. Sold 1,350 treasury shares on November 1 for $45 cash per share. c. Sold all remaining treasury shares…gle Chrome File Edit View History Bookmarks Profiles Tab Window Help Inbox (229) - abigailof X MGmail x iConnect - Home x Question 5 Mid-Term x Connect Getting to K wiL47988 xapp ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... Mid-Term Exam Saved 5 Part 4 of 4 Required information [The following information applies to the questions displayed below.] On December 1, Jasmin Ernst organized Ernst Consulting. On December 3, the owner contributed $83,660 in assets to launch the business. On December 31, the company's records show the following items and amounts. Cash Accounts receivable Office supplies Ask Land Office equipment Accounts payable Owner investments $ 12,040 Cash withdrawals by owner 13,720 Consulting revenue 2,990 Rent expense 45,940 Salaries expense 17,710 Telephone expense 8,230 Miscellaneous expenses. 83,660 $ 1,760 13,720 3,210 6,690 870 680 Mc Graw Hill 一口 Help Save & E Also assume the following: a.…
- M You x O File: xLA File x + Ass X Q App x Q Rev x O Que X 202 X C [Th X O ISB X E Can x to.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%25 DuTube A Maps f Login - Rowan Uni. A My Drive - Google. ID ID.me | Simple, Se. A Division of Unemp.. plied C Class Principles of.. omework- Assignment 1 Saved Help On June 30, Sharper Corporation's stockholders' equity section of its balance sheet appears as follows before any stock dividend or split. Sharper declares and immediately distributes a 50% stock dividend. Common stock-$10 par value, 60,000 shares issued and outstanding Paid-in capital in excess of par value, common stock Retained earnings $ 600,000 250,000 685,000 Total stockholders' equity $ 1,535,000 (1) Prepare the updated stockholders' equity section after the distribution is made. (2) Compute the number of shares outstanding after the distribution is made. Complete this question by entering your answers in…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 Ae Chrome File Edit View History Bookmarks Profiles Tab Window Help bjs- Google Search xiConnect - Home x M Question 8- Chapter X M Inbox (221) - abigailof X M Verify Your Email Addr x Goog Σ ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... Chapter 3 Homework i Saved Help Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate comple 8 Problem 3-2A (Algo) Preparing adjusting and subsequent journal entries LO P1, P2, P3, P4 12.81 points Arnez Company's annual accounting period ends on December 31. The following information concerns the adjusting entries to be recorded as of that date. Mc Graw Hill a. The Office Supplies account started the year with a $3,175 balance. During the year, the company purchased supplies for $13,113, which was added to the Office Supplies account. The inventory of supplies available at December 31 totaled $2,794. b. The Prepaid…
- - Conne X + mheducation.com/ext/map/index.html?_con=con&external_browser=0&launch Url=https%253A%252F%252Fmybsc.bryantstratton.edu%252Fwebapps%252Fportal... = T-Connect Assignment 1 Saved Help Save & Exit Subm Check my work Required information [The following information applies to the questions displayed below.] Following are the transactions of a new company called Pose-for-Pics. August 1 M. Harris, the owner, invested $14,500 cash and $62,350 of photography equipment in the company. August 2 The company paid $4,000 cash for an insurance policy covering the next 24 months. August 5 The company purchased supplies for $2,755 cash. August 20 The company received $2,950 cash from taking photos for customers. August 31 The company paid $885 cash for August utilities. k Required: 1. Post the above transactions to the T-accounts. t 2. Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. nces Complete this question by entering your…C Bookmarks Profiles Tab Window Help gle Chrome File Edit View History MInbox (233) abigailof X|M Gmail с x Warning! Due to inactiv x M Question 7- Mid-Term x Connect Getting to K X Upda Do y upda ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... Mid-Term Exam i Saved On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. 7 Account Cash Number 101 Account Number S. Rey, Capital 301 Accounts Receivable 106 S. Rey, Withdrawals 302 Computer Supplies 126 Computer Services Revenue 403 Prepaid Insurance 128 Wages Expense 623 Prepaid Rent 131 Advertising Expense 655 Ask Office Equipment 163 Mileage Expense 676 Computer Equipment 167 Miscellaneous Expenses 677 Accounts Payable 201 Repairs Expense-Computer 684 Mc Graw Hill Help Sav October…D e Chrome File Edit View History Bookmarks Profiles Tab Window Help bjs-Google Search xiConnect - Home X M Question 10 - Chapter x M Inbox (221) abigailof XM Verify Your Email Addr x G Goo ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... Σ Chapter 3 Homework i Saved Help 10 28.47 points eBook Ask Print References Gomez Company had the following transactions in the last two months of its year ended December 31. November 1 Paid $2,600 cash for future advertising. November 1 Paid $3,360 cash for 12 months of insurance through October 31 of the next year. November 30 Received $5,600 cash for future services to be provided to a customer. December 1 Paid $3,900 cash for consulting to be received over the next four months. December 15 Received $9,450 cash for future services to be provided to a customer. December 31 of the advertising paid for on November 1, $950 worth is not yet used. December 31 A portion of the…