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evecember 31, 2021, balances in ledger accounts using T-accounts. Post entries in the order displayed in the problem statement) Bal 0 Cash 23200 Accounts Receivable

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evecember 31, 2021, balances in ledger accounts using T-accounts. Post entries in the order displayed in the problem statement) Bal 0 Cash 23200 Accounts Receivable Bal 22200 Allowance For Doubtful Accounts Bal Equipment 220002 Accumulated Depreciation-Equipment Bal 13000 20000 O C Buildings 109000 Accumulated Depreciation--Buildings Bal. Accounts Payable ] Bal. Common Stock 57000 Retained Earnings Bal. Post the journal entries to the ledger accounts for items 1-9. (Post entries in the order of journal entries presented above) Cash 23,200 Accounts Receivable 22 200 Allowance for Doubtful Accounts Bal Equipment 22,000 Accumulated Depreciation-Equipment 13 000 Land 20,000 Buildings 109,000 Accumulated Depreciation-Buildings 13,000 Patents Accounts Payable Unearned Service Revenue Uneamed Service Revenue Common Stock 87,000 Retained Earnings 69,940 Service Revenue Other Operating Expenses Depreciation Expense Loss on Disposal of Plant Assets e Textbook and Media Date No. Account Titles and Explanation Debit Credit February 10 15,600 15.600 Unearned Service Revenue Equipment 9.000 Accounts Payable 6,225 March 1 0 3 . Patents Cash 9.000 Accounts Receivable 180,000 Service Revenue 180,000 March 2015 Cash 173.000 Accounts Receivable 173.000 March 29 6 Accounts Payable 16.00 Cash 16.060 March 29 7. Other Operating Expenses 96,500 Cash March 31 8 Allowance for Doubtful Accounts Accounts Receivable March 31 Depreciation Expense Accumulated Depreciation Equipment (To record depreciation expense) 1980 Accumulated Depreciation Colment 10200 Loss on Disposal of Plant Assets (to record sale of nouoment). S orry and at the positioningraber SARASOTA CORP Posting That Balance December 31,92 Debt Credit $1.400 13.000 20.000 51.00 11.400 On February 1 Surat collected free of $15.00 in the com f ort of the trobar 1.002. 0 3 .2008 Orebral 1272 4 55 1 On Me 1. with a 10 .000 Check washed Mr. S corded the trainy During this period s of $100.00 netween 5. On Mar c octed 5173.00 On March 29. Sep 16.00 payableCheck 7. On March 19. 16.00 458 was used 8 On Me 31. Sarasota wrobe f r om whered b y OMIS Birkecondo andamento 1 The correconcessantemente arter. Information from the December 31, 2001. a recordation The te c eed for the guarded March 2002 0 2002,14600 120. Check 4521400441 Do Bank 2225171.000 2.600 0 0113 Debit Credit Date February 1 No. Account Titles and Explanation 1. Cash 15600 Uneared Service Revenue 15600 February 14 2. Equipment 9000 Cash 2775 Accounts Payable 1 6225 March 1 3 . Patents 9000 Cash March 289 Accounts Receivable 180000 Sales Revenue 180000 March 29 5. Cash 173000 Accounts Receivable March 29 6. Accounts Payable 16060 Cash 16060 March 29 7. Other Operating Expenses 96500 96500 March 31 B. Allowance for Doubtful Accounts Accounts Receivable March 313 9. Depreciation Expense Accumulated Depreciation Equipment To record depreciation expense) Cash 1990 Accumulated Depreciation Equipment 10200 Loss on Disposal of Plant Assets 820 Equipment (To record sale of equipment) Enter the December 31, 2021, balances in ledger accounts using Taccounts. (Post entries in the order delayed in the problem statement) Bul 2 3200 Accounts Receivable Allowance For Doubtful Accounts Bal C D 1400 Bul 22000 D Accumulated Depreciation-Equipment Bal 13000 Bal 2 Land 200000 Buildings 10900 Bal Accumulated Depreciation Buildings Bal Accounts Payable Bal 12060 Common Stock Bal. C 8 7000 Retained Earnings Bal 9940 eTextbook and Media IT List of Accounts Cash Bal. 23,2001 Accounts Receivable 22,200 Bal. Allowance for Doubtful Accounts Bal. 1,400 Equipment 22.000 Accumulated Depreciation-Equipment 13,000 Bal U 20,000 Buildings Bal 109,000 Accumulated Depreciation-Buildings 13,000 Patents Accounts Payable 12,060 Uneamed Service Revenue Common Stock 87,000 Retained Earnings Retained Earnings Service Revenue Other Operating Expenses Depreciation Expense Loss on Disposal of Plant Assets evecember 31, 2021, balances in ledger accounts using T-accounts. Post entries in the order displayed in the problem statement) Bal 0 Cash 23200 Accounts Receivable Bal 22200 Allowance For Doubtful Accounts Bal Equipment 220002 Accumulated Depreciation-Equipment Bal 13000 20000 O C Buildings 109000 Accumulated Depreciation--Buildings Bal. Accounts Payable ] Bal. Common Stock 57000 Retained Earnings Bal. Post the journal entries to the ledger accounts for items 1-9. (Post entries in the order of journal entries presented above) Cash 23,200 Accounts Receivable 22 200 Allowance for Doubtful Accounts Bal Equipment 22,000 Accumulated Depreciation-Equipment 13 000 Land 20,000 Buildings 109,000 Accumulated Depreciation-Buildings 13,000 Patents Accounts Payable Unearned Service Revenue Uneamed Service Revenue Common Stock 87,000 Retained Earnings 69,940 Service Revenue Other Operating Expenses Depreciation Expense Loss on Disposal of Plant Assets e Textbook and Media Date No. Account Titles and Explanation Debit Credit February 10 15,600 15.600 Unearned Service Revenue Equipment 9.000 Accounts Payable 6,225 March 1 0 3 . Patents Cash 9.000 Accounts Receivable 180,000 Service Revenue 180,000 March 2015 Cash 173.000 Accounts Receivable 173.000 March 29 6 Accounts Payable 16.00 Cash 16.060 March 29 7. Other Operating Expenses 96,500 Cash March 31 8 Allowance for Doubtful Accounts Accounts Receivable March 31 Depreciation Expense Accumulated Depreciation Equipment (To record depreciation expense) 1980 Accumulated Depreciation Colment 10200 Loss on Disposal of Plant Assets (to record sale of nouoment). S orry and at the positioningraber SARASOTA CORP Posting That Balance December 31,92 Debt Credit $1.400 13.000 20.000 51.00 11.400 On February 1 Surat collected free of $15.00 in the com f ort of the trobar 1.002. 0 3 .2008 Orebral 1272 4 55 1 On Me 1. with a 10 .000 Check washed Mr. S corded the trainy During this period s of $100.00 netween 5. On Mar c octed 5173.00 On March 29. Sep 16.00 payableCheck 7. On March 19. 16.00 458 was used 8 On Me 31. Sarasota wrobe f r om whered b y OMIS Birkecondo andamento 1 The correconcessantemente arter. Information from the December 31, 2001. a recordation The te c eed for the guarded March 2002 0 2002,14600 120. Check 4521400441 Do Bank 2225171.000 2.600 0 0113 Debit Credit Date February 1 No. Account Titles and Explanation 1. Cash 15600 Uneared Service Revenue 15600 February 14 2. Equipment 9000 Cash 2775 Accounts Payable 1 6225 March 1 3 . Patents 9000 Cash March 289 Accounts Receivable 180000 Sales Revenue 180000 March 29 5. Cash 173000 Accounts Receivable March 29 6. Accounts Payable 16060 Cash 16060 March 29 7. Other Operating Expenses 96500 96500 March 31 B. Allowance for Doubtful Accounts Accounts Receivable March 313 9. Depreciation Expense Accumulated Depreciation Equipment To record depreciation expense) Cash 1990 Accumulated Depreciation Equipment 10200 Loss on Disposal of Plant Assets 820 Equipment (To record sale of equipment) Enter the December 31, 2021, balances in ledger accounts using Taccounts. (Post entries in the order delayed in the problem statement) Bul 2 3200 Accounts Receivable Allowance For Doubtful Accounts Bal C D 1400 Bul 22000 D Accumulated Depreciation-Equipment Bal 13000 Bal 2 Land 200000 Buildings 10900 Bal Accumulated Depreciation Buildings Bal Accounts Payable Bal 12060 Common Stock Bal. C 8 7000 Retained Earnings Bal 9940 eTextbook and Media IT List of Accounts Cash Bal. 23,2001 Accounts Receivable 22,200 Bal. Allowance for Doubtful Accounts Bal. 1,400 Equipment 22.000 Accumulated Depreciation-Equipment 13,000 Bal U 20,000 Buildings Bal 109,000 Accumulated Depreciation-Buildings 13,000 Patents Accounts Payable 12,060 Uneamed Service Revenue Common Stock 87,000 Retained Earnings Retained Earnings Service Revenue Other Operating Expenses Depreciation Expense Loss on Disposal of Plant Assets

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