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Cash Equipment Www Interest Payable Service Revenue #TURIS Accounts Receivable Accumulated Depreciation Notes Payable HM Salaries Expense PARTENERIA Prepaid Rent Accounts Payable Common Stock Rent
Cash Equipment Www Interest Payable Service Revenue #TURIS Accounts Receivable Accumulated Depreciation Notes Payable HM Salaries Expense PARTENERIA Prepaid Rent Accounts Payable Common Stock Rent Expense M Supplies Deferred Revenue Retained Earnings Depreciation Expense Land Salaries Payable Dividends Interest Expense Supplies Expense
On December 1,2022 , the general ledger of Mossland Company, Which was incorporated this year, included the following account balances Complele the following tasks for Mossland Company. 1. During December, the following transactions occured. Analyze and record each entry on the Analysis \& JEs tab. 12/1/2022 Purchased equipment for $20,000 by signing a 5 -year note payable. 12/2/2022 Purchased rental space for one year in advance. $8,400 ( $700/ month). 12/9/2022 Purchased additional supplies on account, $4,300. 12/13/2022 Provided services to customers on account, $26,300 12/17/2022 Recelved cash in advance from customers for services to be provided in the future, $4,500. 12/20/2022 Paid cash for salarles, $12,300. 12/22/2022 Recelved cash on accounts recelvable, $24,900. 12/29/2022 Paid cash on accounts payable, $4,800. 2. At the end of December, the following information was supplied to you. Analyze and record each entry on the Analysis \& JEs tab. 12/31/2022 Rent for the month of December expired. 12/31/2022 Supplies remaining on hand at the end of the month totaled $2,400. 12/31/202215% of the deferred revenue has been earned. 12/31/2022 Salaries eamed but not yet pad totaled $1,030 12/31/2022 Annual depreciation on the equipment was $1,200. 12/31/2022 The interest rate on the December 1 note was 12%. Annual interest totaled $2.400
Cash Equipment Www Interest Payable Service Revenue #TURIS Accounts Receivable Accumulated Depreciation Notes Payable HM Salaries Expense PARTENERIA Prepaid Rent Accounts Payable Common Stock Rent Expense M Supplies Deferred Revenue Retained Earnings Depreciation Expense Land Salaries Payable Dividends Interest Expense Supplies Expense
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