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On October 14, 2014, Courtland Corp purchased equipment and machinery for a total pace of 5610,000 paying cash or $90,000 and borrowing the balance from the back in bed within 12 months. The banksprised the equipment of 5177.000 and the machinery af 5413,000 Ender an apprescription and enter the date in the format me 15) IND Credit Question 2 [15 points Following is the adjusted trial bilance with accounts listed in alphabetical order for Southwest Consulting at August 31, 2014 Use this information to prepare the course numbers below as the description for the corresponding closing entry 1 Closes temporary credit balance accounts to the income sury account 2. Close a temporary debit balance accounts to the income summary account 3. Close the income summary (not income) to capital 4. Close the income summary inet loss) to capital 5 Close withdrawals to capital Enter the dates in the format dd mmm ( 15/Jan) And Tha Balance Date Gemma Joma Nacontration Debit Credit Debe Credit Accounts receivable 18 710 Accumulated depreciation equipment 3.930 Advertising expense 7.260 Advertising payable 4.000 Capital 17.680 5.730 Commonsented 4540 Consulting revenue warned 9040 Depreciation expense, equipment 1.120 Equipment 14.120 Interest earned 3.590 Rent earned 3.850 Withrawals 1.450 Totals 48,390 48,390 +1 On June 30, 2014 Susan Huang, Carlos Young, and Harold Cooper formed a partnership called Beamer Co On tus dato Susan angesed 5.700 Cash Cars Young $5,800 Cash and Harold Cooper invested $10,700 Cash and Furniture with a fuvalue of $14,000. Prepare the entry tecorded by Beumero on line 30, 2014 Enter an appropriate description, and enter the date in the format ddimmie 150an) General Journal Page 131 Date Account Expansion F Debd On October 14, 2014, Courtland Corp purchased equipment and machinery for a total pace of 5610,000 paying cash or $90,000 and borrowing the balance from the back in bed within 12 months. The banksprised the equipment of 5177.000 and the machinery af 5413,000 Ender an apprescription and enter the date in the format me 15) IND Credit Question 2 [15 points Following is the adjusted trial bilance with accounts listed in alphabetical order for Southwest Consulting at August 31, 2014 Use this information to prepare the course numbers below as the description for the corresponding closing entry 1 Closes temporary credit balance accounts to the income sury account 2. Close a temporary debit balance accounts to the income summary account 3. Close the income summary (not income) to capital 4. Close the income summary inet loss) to capital 5 Close withdrawals to capital Enter the dates in the format dd mmm ( 15/Jan) And Tha Balance Date Gemma Joma Nacontration Debit Credit Debe Credit Accounts receivable 18 710 Accumulated depreciation equipment 3.930 Advertising expense 7.260 Advertising payable 4.000 Capital 17.680 5.730 Commonsented 4540 Consulting revenue warned 9040 Depreciation expense, equipment 1.120 Equipment 14.120 Interest earned 3.590 Rent earned 3.850 Withrawals 1.450 Totals 48,390 48,390 +1 On June 30, 2014 Susan Huang, Carlos Young, and Harold Cooper formed a partnership called Beamer Co On tus dato Susan angesed 5.700 Cash Cars Young $5,800 Cash and Harold Cooper invested $10,700 Cash and Furniture with a fuvalue of $14,000. Prepare the entry tecorded by Beumero on line 30, 2014 Enter an appropriate description, and enter the date in the format ddimmie 150an) General Journal Page 131 Date Account Expansion F Debd
