Horngren's 12th edition P3-35A page 167 ANNISTON AIR PURIFICATION SYSTEMUnadjusted Trial BalanceDecember 31, 2018BalanceAccount TitleDebitCreditCash$ 7,600Accounts Receivable19,700Prepaid Rent2,900Office Supplies1,800Equipment22,000Accumulated Depreciation-Equipment$ 3,900Accounts Payable2,900Salaries PayableUnearned Revenue3,100Anniston, Capital43,800Anniston, Withdrawals9,900Service Revenue15,300Salaries Expense3,300Rent ExpenseDepreciation Expense-EquipmentAdvertising Expense1,800Supplies ExpenseTotal$ 69,000$ 69,000Adjustment data at December 31 follow:a. On December 15, Anniston contracted to perform services for a client receiving$3,100 in advance. Anniston recorded this receipt of cash as Unearned Revenue.As of December 31, Anniston has completed $2,100 of the services.b. Anniston prepaid two months of rent on December 1. (Assume the Prepaid Rentbalance as shown on the unadjusted trial balance represents the two months ofrent prepaid on December 1.)c. Anniston used $750 of office supplies.d. Depreciation for the equipment is $850.e. Anniston received a bill for December's online advertising, $1,100. Anniston willnot pay the bill until January. (Use Accounts Payable.)f. Anniston pays its employees on Monday for the previous week's wages. Its employeesearn $3,500 for a five-day workweek. December 31 falls on Wednesday thisg. On October 1, Anniston agreed to provide a four-month air system check (beginningOctober 1) for a customer for $3,400. Anniston has completed the system checkevery month, but payment has not yet been received and no entries have been made.year. use the adjusted trial balance?Journalizing and posting adjustments to the four-column accounts ancpreparing an adjusted trial balanceunadjusted trial balance of Guthrie Inn Company at December 31, 2018, and theneeded for the adjustments follow.GUTHRIE INN COMPANYUnadjusted Trial BalanceDecember 31, 2018BalanAccount Title

Adjusting Entries : Adjusting Entries are the Journal Entries that are made at the end of an…

use the adjusted trial balance? Journalizing and posting adjustments to the four-column accounts anc preparing an adjusted trial balance unadjusted trial balance of Guthrie Inn Company at December 31, 2018, and the needed for the adjustments follow. GUTHRIE INN COMPANY Unadjusted Trial Balance December 31, 2018 Balan Account Title

use the adjusted trial balance? Journalizing and posting adjustments to the four-column accounts anc preparing an adjusted trial balance unadjusted trial balance of Guthrie Inn Company at December 31, 2018, and the needed for the adjustments follow. GUTHRIE INN COMPANY Unadjusted Trial Balance December 31, 2018 Balan Account Title

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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F myCampus Portal Login - for Stu X B 09 Operational and Legal Consid x E (24,513 unread) - sharmarohit81 b My Questions | bartleby A fleming.desire2learn.com/d21/le/content/130754/viewContent/1518900/View?ou=130754 Table of Contents > Week 9: Operational and legal Considerations > Lecture Notes > 09 Operational and Legal Considerations 09 Operational and Legal Considerations - > Calculating Capacity • How many machines do you need? • You expect your sales to be 3,000,000 granola bars (20g each) • How large is your plant? per month • How many workers do you need? The machine: • How much is the investment? Capacity: 100 kgs per hour • What are the operating costs? Requires 2 people to operate it Takes 8 ft x 40 ft space • Cost per machine $15,000 Energy and maintenance: $5 per hour • Cost of material and packaging: $0.12 per bar I Group Project.xlsx Show all 12:35 AM O Type here to search A O 4) ENG 2020-12-09
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