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Brief Exercise 4-5 The ledger of Rios Company contains the following balances: Owner's Capital $29,480; Owner's Drawings $2,849; Service Revenue $50,262; Salaries and Wages Expense $26,678; and Supplies Expense $7,767. The closing entries are as follows: (1) Close revenue accounts. (2) Close expense accounts. (3) Close net income/(loss). (4) Close drawings. Post the closing entries in the order presented in the problem and use the numbers as a reference. Salaries and Wages Expense Supplies Expense Service Revenue Owner's Drawings Income Summary Owner's Capital Brief Exercise 4-7 The following selected accounts appear in the adjusted trial balance columns of the worksheet for Goulet Company. Identify the accounts that would be included in a post-closing trial balance. Accumulated Depreciation Depreciation Expense Owner's Capital Owner's Drawings Service Revenue Supplies Accounts Payable Brief Exercise 4-8 The steps in the accounting cycle are listed in random order below. List the steps in proper sequence, assuming no worksheet is prepared, by placing numbers 1-9. (a) Prepare a trial balance. (b) Journalize the transactions. (c) Journalize and post closing entries. (d) Prepare financial statements. (e) Journalize and post adjusting entries. (f) Post to ledger accounts. (g) Prepare a post-closing trial balance. (h) Prepare an adjusted trial balance. (i) Analyze business transactions. Brief Exercise 4-10 The balance sheet debit column of the worksheet for Hamidi Company includes the following accounts: Accounts Receivable $12,055; Prepaid Insurance $4,219; Cash $3,659; Supplies $5,831, and Debt Investments (short-term) $5,463. Prepare the current assets section of the balance sheet, listing the accounts in proper sequence. (List current assets in order of liquidity.) HAMIDI COMPANY Partial Balance Sheet $ $ Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows. NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 Trial Balance Account Titles Dr. Cr. Cash 2,304 Accounts Receivable 2,615 Supplies 1,991 Accounts Payable 1,027 Unearned Service Revenue 377 Owner's Capital 2,879 Service Revenue 3,386 Salaries and Wages Expense 535 Miscellaneous Expense 224 Total 7,669 7,669 Other data: 1. A physical count reveals $340 of supplies on hand. 2 . $131 of the unearned revenue is still unearned at month-end. 3 . Accrued salaries are $165. Complete the worksheet. Trial Adjustments NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 Adj. Trial Balance Income Statement Balance Sheet Balan ce Accoun Dr Cr. t Titles Dr Cr. 2,3 04 Cash Account s 2,6 Receiva 15 ble Supplies 1,9 91 Account s Payable 1,0 27 Unearne d Service Revenu e 37 7 Owner's Capital 2,8 79 Service Revenu e 3,3 86 Salaries and 53 Wages 5 Expense Miscella 22 neous 4 Expense 7,6 7,6 69 69 Totals Supplies Expense Salaries and Wages Payable Totals Net Income Totals Don't show me this message again for the assignment Dr Cr. Dr Cr. Dr Cr. Exercise 4-9 (Part level Submission) The adjusted trial balance for Plevin Company. PLEVIN COMPANY Adjusted Trial Balance July 31, 2014 No. Account Titles 101 Cash 112 Accounts Receivable 157 Equipment 158 Accounts Payable 208 Unearned Rent Revenue 301 Owner's Capital 306 Owner's Drawings 400 Service Revenue 429 Rent Revenue 711 Depreciation Expense 726 Salaries and Wages Expense 732 Utilities Expense Credit Accumulated Depreciation-Equip. 201 Debit $8,573 9,058 16,295 $7,594 4,983 2,460 44,670 16,325 63,692 6,298 7,808 56,147 15,491 $129,697 $129,697 Don't show me this message again for the assignment (a1) Prepare an income statement for the year. PLEVIN COMPANY Income Statement For the Year Ended July 31, 2014 $ $ $ Exercise 4-11 (Part level Submission) Selected accounts for Heather's Salon are presented below. All June 30 postings are from closing entries. Salaries and Wages Expense 6/10 3,195 6/30 6/28 5,107 8,302 Supplies Expense 6/12 596 6/30 6/24 874 1,470 Service Revenue 6/30 18,887 6/15 Date Account Titles and Explanation 6/24 9,290 Debit 9,597 Credit Rent Expense 6/1 June 30 3,389 6/30 3,389 Owner's Capital 6/30 2,893 6/1 6/30 Bal. Owner's Drawings (To close revenue account.) 1,010 6/30 6/13 6/25 June 30 12,403 5,726 15,236 2,893 1,883 Don't show me this message again for the assignment (a) (To close expense account.) June 30 (To close net income / (loss).) June 30 (To close drawings.) Prepare the closing entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Your answer is partially correct. Try again. The ledger of Rios Company contains the following balances: Owner's Capital $29,480; Owner's Drawings $2,849; Service Revenue $50,262; Salaries and Wages Expense $26,678; and Supplies Expense $7,767. The closing entries are as follows: (1) Close revenue accounts. (2) Close expense accounts. (3) Close net income/(loss). (4) Close drawings. Post the closing entries in the order presented in the problem and use the numbers as a reference. Salaries and Wages Expense (1) 26678 Supplies Expense EAT_1356601626 7767 (2) Service Revenue (3) 50262 Owner's Drawings EAT_1356601682 2848 (4) Income Summary (1) 26678 (3) 50262 (2) 7767 Total 50262 Bal. 15817 EAT_1356601745 34445 Total Owner's Capital 29480 (4) 2849 Brief Exercise 4-10 Your answer is partially correct. Try again. The balance sheet debit column of the worksheet for Hamidi Company includes the following accounts: Accounts Receivable $12,055; Prepaid Insurance $4,219; Cash $3,659; Supplies $5,831, and Debt Investments (short-term) $5,463. Prepare the current assets section of the balance sheet, listing the accounts in proper sequence. (List current assets in order of liquidity.) HAMIDI COMPANY Partial Balance Sheet res_EAT_135425 Current Assets $ Cash 3659 Accounts Receivable 12055 Prepaid Insurance 4219 Supplies 5831 Debt Investments 5463 $ res_EAT_135425 Total Current Assets 31227 Exercise 4-11 (Part level Submission) Selected accounts for Heather's Salon are presented below. All June 30 postings are from closing entries. Salaries and Wages Expense 6/10 3,195 6/30 6/28 5,107 8,302 Supplies Expense 6/12 596 6/30 6/24 874 1,470 Service Revenue 6/30 18,887 6/15 9,290 6/24 9,597 Rent Expense 6/1 3,389 6/30 3,389 Owner's Capital 6/30 2,893 6/1 6/30 Bal. 12,403 5,726 15,236 Owner's Drawings 6/13 1,010 6/30 6/25 1,883 Don't show me this message again for the assignment (a) 2,893 Date Account Titles and Explanation Debit Credit Your answer is partially correct. Try again. June 30 Service Revenue 18887 Prepare the closing entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (To close revenue account.) June 30 Salaries and Wages E 8302 Supplies Expense 1470 Rent Expense 3389 13161 (To close expense account.) June 30 Income Summary 5726 (To close net income / (loss).) June 30 ow er draw al 2893