Below there is attachment of chapter 3 Wiley Plus home work for Accounting 100. I need the answers by 07/25/2016 9:00am.

Week three Homework 1.Moteki Company accumulates the following adjustment data at December 31. Indicate the type of adjustment (prepaid expenses, accrued revenues and so on), and the status of accounts before adjustment (overstated or understated). (Enter answers in alphabetical order.) 1 . 2 . 3 . 4 . Supplies of $100 are on hand. Services provided but not recorded total $900. Interest of $200 has accumulated on a note payable. Rent collected in advance totaling $650 has been earned. Item Type of Adjustment Account Balances before Adjustment 1. 2. 3. 4. 2. The bookkeeper for Bradbury Company asks you to prepare the following accrued adjusting entries at December 31. 1 Interest on notes payable of $467 is accrued. . 2 Services provided but not recorded total $2,146. . 3 Salaries earned by employees of $548 have not been recorded. . Use the following account titles: Service Revenue, Accounts Receivable, Interest Expense, Interest Payable, Salaries and Wages Expense, and Salaries and Wages Payable. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No Account Titles and Date . Explanation 1. Dec. 31 2. Dec. 31 3. Dec. 31 Debit Credit 3.The trial balance of Yewlett Company includes the following balance sheet accounts, which may require adjustment. For each account that requires adjustment, indicate the type of adjusting entry (prepaid expenses, unearned revenues, accrued revenues, and accrued expenses) and the related account in the adjusting entry. Account Accounts Receivable Type of Adjustment Related Account Prepaid Insurance Accumulated DepreciationEquipment Interest Payable Unearned Service Revenue 4. The adjusted trial balance of Parsons Company at December 31, 2014, includes the following accounts: Owner's Capital $16,322, Owner's Drawings $7,258, Service Revenue $38,763, Salaries and Wages Expense $16,206, Insurance Expense $2,351, Rent Expense $4,351, Supplies Expense $2,232, and Depreciation Expense $1,788. Prepare an income statement for the year. PARSONS COMPANY Income Statement For the Year Ended December 31, 2014 $ $ $ 5. Primo Industries collected $104,875 from customers in 2014. Of the amount collected, $24,182 was from services performed in 2013. In addition, Primo performed services worth $41,943 in 2014, which will not be collected until 2015. Primo Industries also paid $71,076 for expenses in 2014. Of the amount paid, $29,667 was for expenses incurred on account in 2013. In addition, Primo incurred $41,419 of expenses in 2014, which will not be paid until 2015. (a) Compute 2014 cash-basis net income. Cash-basis net income $ (b) Compute 2014 accrual-basis net income. Accrual-basis net income $ 6. Lei Company accumulates the following adjustment data at December 31. 1. 2. 3. 4. 5. 6. Services provided but not recorded total $1,000. Supplies of $300 have been used. Utility expenses of $225 are unpaid. Services related to Unearned service revenue of $260 were performed Salaries of $800 are unpaid. Prepaid insurance totaling $350 has expired. For each of the above items indicate the following. (Enter answers in alphabetical order.) (a) The type of adjustment (prepaid expenses, unearned revenues, accrued revenues, or accrued expenses). (b The status of accounts before adjustment (overstatement or understatement). ) Ite m 1. 2. 3. 4. 5. 6. Type of Adjustment Accounts before Adjustment Exercise 3-13 The trial balances before and after adjustment for Frinzi Company at the end of its fiscal year are presented below. FRINZI COMPANY Trial Balance August 31, 2014 Before Adjustment Dr. Cr. Cash $10,172 Accounts Receivable 8,660 Supplies 2,498 Prepaid Insurance 3,896 Equipment 13,959 Accumulated DepreciationEquipment $ 3,715 Accounts Payable 5,765 Salaries and Wages Payable 0 Unearned Rent Revenue 1,538 Owner's Capital 15,182 Service Revenue 34,045 Rent Revenue 11,177 Salaries and Wages Expense 17,175 Supplies Expense 0 Rent Expense 15,062 Insurance Expense 0 Depreciation Expense 0 $71,422 $71,422 After Adjustment Dr. Cr. $10,172 9,844 638 2,678 13,959 $ 4,420 5,765 1,212 684 15,182 35,229 12,031 18,387 1,860 15,062 1,218 705 $74,523 $74,523 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Aug. 31 (To record accrued revenue) Aug. 31 (To record supplies used) Aug. 31 (To record expired insurance) Aug. 31 (To record depreciation) Aug. 31 (To record accrued salaries) Aug. 31 (To record rent earned) Show List of Accounts Link to Text Link to Text