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Homework: Chapter 4 Homework Score: 14.33 of 20 pts 8 of 19 (8 completo) EF4-20 (similar to Data Table Telegraphic Link Ladjusted Trial Balance November
Homework: Chapter 4 Homework Score: 14.33 of 20 pts 8 of 19 (8 completo) EF4-20 (similar to Data Table Telegraphic Link Ladjusted Trial Balance November 30, 2024 Account Title Balance Dell Credit 5 4.400 3,00 1500 The unadjusted trial balance of Telegraphic ink and edition inferion November 30, 202 Cid the icon to view the label ile ma con vihanna Requirements 1. Complete Telegraphic Link's workshoot for the month anded November 30, 2024 2. How much was net income for Navarber? che Balance Statement Sheet Account Names Debit Credit Debit Credit Cash 5 4.600 Accounts Receivable Prepaid Rent Office Supple Equipment 33.900 Ace Dept.--Equine Accounts Payable 5200 Salarles Payablo Pulce Capital 144.300 2.500 Pulce Withdrawal 9.200 Service Revenue 100 Depreciation Expense op Saarlas expand 2.900 500 Rent Expense 900 Us Expenso 300 Suppilas expose 5200 S 9 250 4000 Net income of loss 9.2005 9,200 350 900 9 1.200 5.200 34 300 Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumolated Deprecatione Accuults Payable Salais Payable Pulce Capital Pudce, Withdrawal Service Revenue Depreciation Expense-Equipment Sales Expense Rent Expense Utilities Expense Supplies Expense Total 2.500 3600 D 2000 0 900 549.300 S 49,900 A Print Done Enter any number in the citields and then click Check Answer Homework: Chapter 4 Homework Score: 14.33 of 20 pts 8 of 19 (8 completo) EF4-20 (similar to Data Table Telegraphic Link Ladjusted Trial Balance November 30, 2024 Account Title Balance Dell Credit 5 4.400 3,00 1500 The unadjusted trial balance of Telegraphic ink and edition inferion November 30, 202 Cid the icon to view the label ile ma con vihanna Requirements 1. Complete Telegraphic Link's workshoot for the month anded November 30, 2024 2. How much was net income for Navarber? che Balance Statement Sheet Account Names Debit Credit Debit Credit Cash 5 4.600 Accounts Receivable Prepaid Rent Office Supple Equipment 33.900 Ace Dept.--Equine Accounts Payable 5200 Salarles Payablo Pulce Capital 144.300 2.500 Pulce Withdrawal 9.200 Service Revenue 100 Depreciation Expense op Saarlas expand 2.900 500 Rent Expense 900 Us Expenso 300 Suppilas expose 5200 S 9 250 4000 Net income of loss 9.2005 9,200 350 900 9 1.200 5.200 34 300 Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumolated Deprecatione Accuults Payable Salais Payable Pulce Capital Pudce, Withdrawal Service Revenue Depreciation Expense-Equipment Sales Expense Rent Expense Utilities Expense Supplies Expense Total 2.500 3600 D 2000 0 900 549.300 S 49,900 A Print Done Enter any number in the citields and then click Check
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