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i need this asap plssss i need this ASAP please and thank you ^^ Below is the trial balance of Cullumber Corporation on September 30.

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i need this asap plssss
i need this ASAP please and thank you ^^
Below is the trial balance of Cullumber Corporation on September 30. CULLUMBER CORPORATION Trial Balance September 30, 2018 Debit Credit Cash $8.900 Accounts Receivable 2,700 Supplies 2,100 Equipment 8,400 Accounts Payable $5,200 Unearned Revenue 900 Common Shares 16.000 $22,100 $22,100 The October transactions were as follows: Oct. 2 5 10 15 17 20 29 31 31 Paid rent for the month of October of $1,100 in cash. Received $1.500 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $4,500. Paid employee salaries of $1,500. Performed $660 of services for customers who paid in advance in August. Paid $1,400 to creditors for accounts payable due. Declared and paid a $320 cash dividend. Paid utilities of $460. Paid $730 for income tax. 24 tv ople Tab Window Help sessment-player/index.html?launchid-ed721eae-5d70-4037-8165-95725897aa4#/question/4 > Question 5 of 5 -/30 Cash 46 (To record payment of utilities) Income Tax Expense Oct. 31 730 Cash 73 To record payment of income tax) eTextbook and Media List of Accounts Using T accounts, enter the opening balances in the general ledger accounts at September 30, and post the journal entries to the general ledger. (Post entries in the order presented in the problem) Cash 8900 9/30 al 10/2 c 1100 10/5 1500 10/15 1500 10/20 1400 10/29 320 10/31 480 10/31 7:30 1890 Accounts Receivable tv 24 MacBook Pro G Search or type URL $ % & /V2/assessment-player/index.html?launchided721eae-5d70-4037-8165-9572578974#/question/4 Question 5 of 5 -/ TUBE YOU 10/31 730 Bal 4890 Accounts Receivable 9/30 Bal v 2700 10/5 1500 10/10 4500 10/17 660 Bal 5040 Supplies 2100 9/30 Bal Equipment 9/30 Bal 8400 Accounts Payable 10/20 1400 930 Bal. 5200 Bal 3800 Unearned Revenue > 9/30 Bal 900 Bal. 900 Common Shares 9/30 Bal 16000 24 tv A marks People Tab Window Help + was/l/2/assessment-player/index.html?launchid-ed72ee-5d70-4037-8165-9572578974/question/4 Question 5 of 5 > - / 30 Dividends Declared 10/29 Service Revenue 10/17 660 10/10 4500 Bal 3840 Salaries Expense 10/15 1500 Rent Expense 1 10/2 1100 Utilities Expense 10/31 Income Tax Expense 10/31 730 e Textbook and Media List of Accounts ctv 24 MacBook Pro Below is the trial balance of Cullumber Corporation on September 30. CULLUMBER CORPORATION Trial Balance September 30, 2018 Debit Credit Cash $8.900 Accounts Receivable 2,700 Supplies 2,100 Equipment 8,400 Accounts Payable $5,200 Unearned Revenue 900 Common Shares 16.000 $22,100 $22,100 The October transactions were as follows: Oct. 2 5 10 15 17 20 29 31 31 Paid rent for the month of October of $1,100 in cash. Received $1.500 in cash from customers for accounts receivable due. Billed customers for services performed in the amount of $4,500. Paid employee salaries of $1,500. Performed $660 of services for customers who paid in advance in August. Paid $1,400 to creditors for accounts payable due. Declared and paid a $320 cash dividend. Paid utilities of $460. Paid $730 for income tax. 24 tv ople Tab Window Help sessment-player/index.html?launchid-ed721eae-5d70-4037-8165-95725897aa4#/question/4 > Question 5 of 5 -/30 Cash 46 (To record payment of utilities) Income Tax Expense Oct. 31 730 Cash 73 To record payment of income tax) eTextbook and Media List of Accounts Using T accounts, enter the opening balances in the general ledger accounts at September 30, and post the journal entries to the general ledger. (Post entries in the order presented in the problem) Cash 8900 9/30 al 10/2 c 1100 10/5 1500 10/15 1500 10/20 1400 10/29 320 10/31 480 10/31 7:30 1890 Accounts Receivable tv 24 MacBook Pro G Search or type URL $ % & /V2/assessment-player/index.html?launchided721eae-5d70-4037-8165-9572578974#/question/4 Question 5 of 5 -/ TUBE YOU 10/31 730 Bal 4890 Accounts Receivable 9/30 Bal v 2700 10/5 1500 10/10 4500 10/17 660 Bal 5040 Supplies 2100 9/30 Bal Equipment 9/30 Bal 8400 Accounts Payable 10/20 1400 930 Bal. 5200 Bal 3800 Unearned Revenue > 9/30 Bal 900 Bal. 900 Common Shares 9/30 Bal 16000 24 tv A marks People Tab Window Help + was/l/2/assessment-player/index.html?launchid-ed72ee-5d70-4037-8165-9572578974/question/4 Question 5 of 5 > - / 30 Dividends Declared 10/29 Service Revenue 10/17 660 10/10 4500 Bal 3840 Salaries Expense 10/15 1500 Rent Expense 1 10/2 1100 Utilities Expense 10/31 Income Tax Expense 10/31 730 e Textbook and Media List of Accounts ctv 24 MacBook Pro

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