WileyPLUS Kieso, Intermediate Accounting, 17e Help I System Announcements CALCULATOR PRINTER VERSION BACK MEXT ASSIGNMENT RESOURCES Exercise 3-12 (Part Level Submission) ACC-370 TOPIC 02 ASSIGNMENT Marigold Design was founded by Thomas Grant in January 2011. Presented below is the adjusted trial balance as of December 31, 2020. EExercise 3-01 Exercise 3-02 MARIGOLD DESIGN Exercise 3-06 ADJUSTED TRIAL BALANCE DECEMBER 31, 2020 Exercise 3-10 (Part Level Submission) Exercise 3-12 (Part Level Submission) Problem 3-09 (Part Level Submission) Debit Credit Cash $11,265 Accounts Receivable 21,765 Supplies 5,265 Prepaid Insurance 2,765 Review Score Equipment Accumulated Depreciation-Equipment 60,265 Review Results by Study Objective $35,265 Accounts Payable 5,265 174 Interest Payable 5,800 Notes Payable 5,865 Unearned Service Revenue 1,424 Salaries and Wages Payable 10,265 Common Stock 3,765 Retained Earnings 61,765 Service Revenue 11,565 974 Salaries and Wages Expense Insurance Expense 524 Interest Expense 7,800 Depreciation Expense 3,400 Supplies Expenses 4,000 Rent Expense $129,588 $129,588 11:07 PM hara to rarch CALCULATOR PRINTER VERSION 1SACK TOPIC 02 MENT MARIGOLD DESIGN Income Statement se 3-01 se 3-02 For the Year Ended December 31, 2020 se 3-06 Retained Earnings, December 31 ▼ se 3-10 (Part Submission). se 3-12 (Part Submission) m 3-09 (Part Submission) core Cesults by Study 24 Adivate Windaws Co10Settmont SHOW LIST OF ACCOUNTS Coto Sermnostoactote LINK TO VIDEO LINK TO TEXT LINK TO TEXT 11:08 PM 3/11/2020 Type here to search %24 69 %24
WileyPLUS Kieso, Intermediate Accounting, 17e Help I System Announcements CALCULATOR PRINTER VERSION BACK MEXT ASSIGNMENT RESOURCES Exercise 3-12 (Part Level Submission) ACC-370 TOPIC 02 ASSIGNMENT Marigold Design was founded by Thomas Grant in January 2011. Presented below is the adjusted trial balance as of December 31, 2020. EExercise 3-01 Exercise 3-02 MARIGOLD DESIGN Exercise 3-06 ADJUSTED TRIAL BALANCE DECEMBER 31, 2020 Exercise 3-10 (Part Level Submission) Exercise 3-12 (Part Level Submission) Problem 3-09 (Part Level Submission) Debit Credit Cash $11,265 Accounts Receivable 21,765 Supplies 5,265 Prepaid Insurance 2,765 Review Score Equipment Accumulated Depreciation-Equipment 60,265 Review Results by Study Objective $35,265 Accounts Payable 5,265 174 Interest Payable 5,800 Notes Payable 5,865 Unearned Service Revenue 1,424 Salaries and Wages Payable 10,265 Common Stock 3,765 Retained Earnings 61,765 Service Revenue 11,565 974 Salaries and Wages Expense Insurance Expense 524 Interest Expense 7,800 Depreciation Expense 3,400 Supplies Expenses 4,000 Rent Expense $129,588 $129,588 11:07 PM hara to rarch CALCULATOR PRINTER VERSION 1SACK TOPIC 02 MENT MARIGOLD DESIGN Income Statement se 3-01 se 3-02 For the Year Ended December 31, 2020 se 3-06 Retained Earnings, December 31 ▼ se 3-10 (Part Submission). se 3-12 (Part Submission) m 3-09 (Part Submission) core Cesults by Study 24 Adivate Windaws Co10Settmont SHOW LIST OF ACCOUNTS Coto Sermnostoactote LINK TO VIDEO LINK TO TEXT LINK TO TEXT 11:08 PM 3/11/2020 Type here to search %24 69 %24
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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