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help please! i need to fill out all 11 general journals & the analyze part a. b. Merchandise Inventory, before adjustment, has a balance of
help please! i need to fill out all 11 general journals & the analyze part
a. b. Merchandise Inventory, before adjustment, has a balance of $8,400. The newly counted inventory balance is $8,900. c. Unearned Seminar Fees has a balance of $6,900, representing prepayment by customers for five seminars to be conducted in June, July, and August 2019. Two seminars had been conducted by June 30, 2019. d. Prepaid Insurance has a balance of $17.400 for six months' Insurance paid in advance on May 1, 2019. e. Store equipment costing $10,190 was purchased on March 31, 2019. It has a salvage value of $590 and a useful life of five years. f. Employees have earned $340 that has not been paid at June 30, 2019. 9. The employer owes the following taxes on wages not paid at June 30, 2019: SUTA, $10.20, FUTA, $2.04; Medicare, $4.93; and social security, $21.08. h. Management estimates uncollectible accounts expense at 1 percent of sales. This year's sales were $2,900,000. 1. Prepaid Rent has a balance of $7,950 for six months' rent paid in advance on March 1, 2019. J. The Supplies account in the general ledger has a balance of $490. A count of supplies on hand at June 30, 2019, indicated $195 of supplies remain k. The company borrowed $12,000 from First Bank on June 1, 2019, and issued a four-month note. The note bears interest at 9 percent Required: Based on the information above, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end. Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? omework Sred Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) View transaction at Journal entry worksheet 1 2 3 5 6 7 Record the adjustment for beginning inventory Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general joumal YouTube a Amazon Homework Srd Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end (Round your final answers to 2 decimal places.) View transaction Mat Journal entry worksheet 1 3 4 5 6 7 11 > Record the adjustment for ending inventory. Note: Enter debits before credits Transaction General Journal Debit Credit b. Record entry Clear entry View generala Analyse TouTube Amazon Homework Analyze After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze Based on the above information, record the adjusting journal entries that must be made for Suren Consulting on June 30, 2019. The company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places) View transaction list Journal entry worksheet 2 4 5 8 7 11 > Record the adjustment for seminar fees earned Note: terdetits before credits Transaction General Journal Debit Credit c Recordantry Clear entry View general Journal General Analyse Youtube Amazon omework Serred Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Jouma Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a lune 30 fiscal year-end. (Round your final answers to 2 decimal places) View transaction list Journal entry worksheet 5 6 7 11 > Record the adjustment for Insurance expired. Note: Enter debts before credits General Journal Debit Credit Transaction d Record Clear entry View general al Germa Analyze > Mac ODK mework Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end (Round your final answers to 2 decimal places.) View transaction list Journal entry worksheet 3 4 6 7 11 Record the adjustment for depreciation Note: Enter debits before credits Transaction General Journal Debilt Credit Record entry Clear entry View general Journal Ch Analyze MacBook Pro nework Savod Analyze After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) View transactions Journal entry worksheet 2 3 4 5 5 8 *** 11 > Record the adjustment for wages owed Net Enter debit before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal June Analyze > MacBook Pro Swed Dework Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyse Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places) View transaction in Journal entry worksheet 2 3 4 5 6 11 > 67 Record the adjustment for payroll taxes owed. Note: Enter debits before credits Transaction General Journal Debit Credit 9 Racord entry Clear entry View general journal all Analyse) MacBook Pro nework Analyzer After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places) View transaction at Journal entry worksheet 2 3 4 5 6 7 RE 11 Record the adjustment for uncollectible accounts. Note: Enter debis before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal Genom Analyse MacBook Pro Homework Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) View transaction list Journal entry worksheet 7 of 8 !! Next > a.-b. Merchandise Inventory, before adjustment, has a balance of $8,400. The newly counted Inventory balance is $8,900 c. Unearned Seminar Fees has a balance of $6,900, representing prepayment by customers for five seminars to be conducted in June, July, and August 2019. Two seminars had been conducted by June 30, 2019. d. Prepaid Insurance has a balance of $17.400 for six months' insurance paid in advance on May 1, 2019. e. Store equipment costing $10,190 was purchased on March 31, 2019. It has a selvage value of $590 and a useful life of five years. f. Employees have earned $340 that has not been paid at June 30, 2019. g. The employeI owes the following taxes on wages not paid at June 30, 2019: SUTA, $10.20; FUTA, $2.04; Medicare, $4.93, and social security, $21.08. h. Management estimates uncollectible accounts expense at 1 percent of sales. This year's sales were $2,900,000 1. Prepaid Rent has a balance of $7.950 for six months' rent paid in advance on March 1, 2019. J. The Supplies account in the general ledger has a balance of $490. A count of supplies on hand at June 30, 2019, indicated $195 of supplies remain k. The company borrowed $12,000 from First Bank on June 1, 2019, and issued a four-month note. The note bears interest at 9 percent Required: Based on the information above, record the adjusting Journal entries that must be made for Sufen Consulting on June 30, 2019. The company has a June 30 fiscal year-end, Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Complete this question by entering your answers in the tabs below. General Journal Analyze After all adjusting entries have been Journalized and posted, what is the balance of the Prepaid Rent account? Prepaid rent, June 30, 2019 General Journal Step by Step Solution
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