What the answer for cash debit and credit, and also answer for both total?

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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The Swifty Theater opened on April 1 All facilities were completed on March 11. At this time, the ledger showed No 101 Cash $7,330, No. 140 Land $11, 670, No. 145 Buildings concession stand, projection room, ticket booth, and screen) 56, 670, No. 157 Equipment $7,331, No. 201 Accounts Payable $3,338, No. 27% Mortgage Payable S1, 670, and No 311 Common Stock $20, 000. During April, the following events and transactions occurred. Apr. 2- Paid film rental of $ 1,611 on first movie. Ordered two additional films at $1,510 each. Received $2, 200 cash from admissions. 10 Made $ 2, 480 payment on mortgage and $1, 1910 for accounts payable due. 11 Swifty Thester contracted with Dever Company to operate the concession stand. Dever is to pay 1% of gross concession receipts (payable monthly) for the rental of the concession stand. 12. Paid advertising expenses $200.20 Received one of the films ordered on April and was billed S 1,510. The film will be shown in April 25 Received $7,000 cash from admissions. 19 Raid salaries $1,000. 30 Received statement from Dever showing gross concession receipts of S 1,600 and the balance due to the Swifty Theater of $288 ($) S 1,600 \times 189%) for April. Dever paid one half of the balance due and will remit the remainder on May 5.30 Prepaid $1,011) rental on special film to be run in May. In addition to the accounts identified above, the chart of accounts shows No. 112 Accounts Receivable, No. 136 Prepaid Rent, No 100 Service Revenue, No. 429 Rent Revenue. No. 61) Advertising Expense, No. 726 Salaries and Wages Expense, and No. 720 Rent Expense. What the answer
for cash debit and credit, and also answer for both total?

Question 1 of 1
Cash
Accounts Receivable
Accounts Payable
Prepaid Rent
Equipment
Service Revenue
Salaries and Wages Expense
Rent Revenue
Advertising Expense
Mortgage Payable
Buildings
Land
Common Stock
Rent Expense
Totals
>
Trial balance
April 30, 2022
$
Debit
144
1010
7,330
1300
200
6,670
10,670
3,120
$
$
4.88 / 5
Credit
3650
9200
288
6190
20,000
Transcribed Image Text:Question 1 of 1 Cash Accounts Receivable Accounts Payable Prepaid Rent Equipment Service Revenue Salaries and Wages Expense Rent Revenue Advertising Expense Mortgage Payable Buildings Land Common Stock Rent Expense Totals > Trial balance April 30, 2022 $ Debit 144 1010 7,330 1300 200 6,670 10,670 3,120 $ $ 4.88 / 5 Credit 3650 9200 288 6190 20,000
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