Enter the November 1 balances in the ledger accounts. Post above journal entries to the ledger accounts. (Post entries in the order of journal entries
Enter the November 1 balances in the ledger accounts.
Post above journal entries to the ledger accounts.(Post entries in the order of journal entries passed in the previous question.)
Post the above adjusting entries.(Post entries in the order of journal entries passed in the previous question.)
??Prepare a adjusted trial balance.
assessment.education.wiley.com C Cycle Project WAS Assessment Player Tool Your answer is partially correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal. 4 3630 Accounts Receivable 11/1 Bal. 3140 Supplies 11/1 Bal. 1960 Equipment 11/1 Bal. 10840 Accumulated Depreciation-Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 3140 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. 850 Common Stock 11/30 Bal. + 10300 Retained Earnings 11/1 Bal. 3840 eTextbook and Media List of Accounts assessment.education.wiley.com C Cycle Project WAS Assessment Player Tool Your answer is partially correct. Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,090 11/8 11/10 1810 11/20 11/12 3710 11/22 11/29 11/25 11/30 Bal. Accounts Receivable 11/1 Bal. 3,010 11/10 1810 11/27 900 11/30 Bal. + Supplies 11/1 Bal 1,420 11/17 1310 11/30 Bal. 2730 Equipment 11/1 Bal. 10,300 11/15 3510 11/30 Bal. 13810 Accumulated Depreciation - Equipment 11/1 Bal. 500\f assessment.education.wiley.com C Cycle Project WAS Assessment Player Tool Common Stock 11/1 Bal. 10,300 11/30 Bal. 4 10300 Retained Earnings 11/1 Bal. 3,300 11/30 Bal. + Service Revenue 11/12 3710 11/27 11/30 Bal. Salaries and Wages Expense 11/8 500 11/25 1010 11/30 Bal. 1510 Rent Expense 11/22 450 11/30 Bal. + 450 eTextbook and Media List of Accounts Your answer is partially correct. assessment.education.wiley.com C Cycle Project WAS Assessment Player Tool Your answer is partially correct. Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,090 11/8 1,220 11/10 1,810 11/20 2,510 11/12 3,710 11/22 450 11/29 750 11/25 1,010 11/30 Bal . 4,170 Accounts Receivable 11/1 Bal. 3,010 11/10 1,810 11/27 900 11/30 Bal. 2,100 Supplies 11/1 Bal. 1,420 11/30 11/27 1,310 11/30 Bal. + Equipment 11/1 Bal. 0,300 11/15 3,510 11/30 Bal. 13,810 Accumulated Depreciation-Equipment 11/1 Bal. 500 11/30 250 11/30 Bal. 750 Accounts Payable 11/20 2,510 11/1 Bal. 2,600 11/15 3,510 11/17 1,310 11/30 Bal. 4,910 Unearned Service Revenue 11/30 11/1 Bal. 400 11/29 750 11/30 Bal. + assessment.education.wiley.com C Cycle Project Salaries and Wages Payable WAS Assessment Player Tool 11/8 720 11/1 Bal. 720 11/30 480 11/30 Bal. 480 Common Stock 11/1 Bal. 10,300 11/30 Bal. 10,30 Retained Earnings 11/1 Bal. 3,300 11/30 Bal. 3,300 Service Revenue 11/12 3,710 11/27 900 11/30 500 11/30 Bal. 4 5110 Depreciation Expense 11/30 250 11/30 Bal. + 250 Supplies Expense 11/30 1620 11/30 Bal. + 1620 Salaries and Wages Expense 11/8 500 11/25 1,010 11/30 480 11/30 Bal. + 1990 Rent Expense 11/22 450 11/30 Bal. 450 assessment.education.wiley.com C Cycle Project WAS Assessment Player Tool Prepare an adjusted trial balance. SOHO EQUIPMENT REPAIR Trial Balances November 30, 2017 Debit Credit Cash 4170 Accounts Receivable 2100 Supplies 2730 Equipment 13810 Accumulated Depreciation-Equipment 500 Accounts Payable 4910 Unearned Service Revenue 1150 Salaries and Wages Payable Common Stock 10300 Retained Earnings 3300 Service Revenue 4610 Salaries and Wages Expense 1510 Rent Expense 450 Supplies Expense 1620 Depreciation Expense 250 24770 24770Safari File Edit View History Bookmarks Window Help 89% Wed 7:06 PM Dania
