Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

III 2 of 17 33:53 / 01:00:00 What is the balance of total liabilities and equity at the month end? 92655 92645 92675 92665 Next

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
III 2 of 17 33:53 / 01:00:00 What is the balance of total liabilities and equity at the month end? 92655 92645 92675 92665 Next QX On October 1, 2017, Aster Turane organized a computer service company called Aster Systems. Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program development. Aster Systems has adopted the calendar year for reporting, and expects to prepare the company's first set of financial statements as of December 31, 2017. The initial chart of accounts for the accounting system includes these items: Account Account Name Number 101 Cash 106 Accounts Receivable 126 Computer Supplies 128 Prepaid Insurance 131 Prepaid Rent 163 Office Equipment 167 Computer Equipment 201 Accounts Payable Account Account Name Number 301 Aster Turane, Capital 302 Aster Turane, Withdrawals 403 Computer Services Revenue 623 Wages Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense. Computer 699 Charitable Donations Expense Required Please anwser all MCQ based on the following business transactions Oct. 1 Aster Turane invested $48,000 cash, a $17,000 computer system, and $16,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $12,000 cash for one year's premium on a property and liability insurance policy 6 Billed Norton Electric $10,300 for installing a new computer system. 8 Paid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1.650 from Norton Electric on its account 17 Paid $400 to repair equipment damaged when moving into the new office 20 Paid $2.200 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort 56,400 for services. 31 Paid Donald Gee for nine days' work. 31 Aster Turane withdrew $1,200 cash from the business for personal use. On October 1, 2017, Aster Turane organized a computer service company called Aster Systems. Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program development. Aster Systems has adopted the calendar year for reporting, and expects to prepare the company's first set of financial statements as of December 31, 2017. The initial chart of accounts for the accounting system includes these items: Account Account Name Number 101 Cash 106 Accounts Receivable 126 Computer Supplies 128 Prepaid Insurance 131 Prepaid Rent 163 Office Equipment 167 Computer Equipment 201 Accounts Payable Account Account Name Number 301 Aster Turane, Capital 302 Aster Turane, Withdrawals 403 Computer Services Revenue 623 Wages Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense. Computer 699 Charitable Donations Expense Required Please anwser all MCQ based on the following business transactions Oct. 1 Aster Turane invested $48,000 cash, a $17,000 computer system, and $16,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $12,000 cash for one year's premium on a property and liability insurance policy 6 Billed Norton Electric $10,300 for installing a new computer system. 8 Paid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1.650 from Norton Electric on its account 17 Paid $400 to repair equipment damaged when moving into the new office 20 Paid $2.200 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort 56,400 for services. 31 Paid Donald Gee for nine days' work. 31 Aster Turane withdrew $1,200 cash from the business for personal use. On October 1, 2017, Aster Turane organized a computer service company called Aster Systems. Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program development. Aster Systems has adopted the calendar year for reporting, and expects to prepare the company's first set of financial statements as of December 31, 2017. The initial chart of accounts for the accounting system includes these items: Account Account Name Number 101 Cash 106 Accounts Receivable 126 Computer Supplies 128 Prepaid Insurance 131 Prepaid Rent 163 Office Equipment 167 Computer Equipment 201 Accounts Payable Account Account Name Number 301 Aster Turane, Capital 302 Aster Turane, Withdrawals 403 Computer Services Revenue 623 Wages Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense. Computer 699 Charitable Donations Expense Required Please anwser all MCQ based on the following business transactions Oct. 1 Aster Turane invested $48,000 cash, a $17,000 computer system, and $16,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $12,000 cash for one year's premium on a property and liability insurance policy 6 Billed Norton Electric $10,300 for installing a new computer system. 8 Paid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1.650 from Norton Electric on its account 17 Paid $400 to repair equipment damaged when moving into the new office 20 Paid $2.200 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort 56,400 for services. 31 Paid Donald Gee for nine days' work. 31 Aster Turane withdrew $1,200 cash from the business for personal use. III 2 of 17 33:53 / 01:00:00 What is the balance of total liabilities and equity at the month end? 92655 92645 92675 92665 Next QX On October 1, 2017, Aster Turane organized a computer service company called Aster Systems. Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program development. Aster Systems has adopted the calendar year for reporting, and expects to prepare the company's first set of financial statements as of December 31, 2017. The initial chart of accounts for the accounting system includes these items: Account Account Name Number 101 Cash 106 Accounts Receivable 126 Computer Supplies 128 Prepaid Insurance 131 Prepaid Rent 163 Office Equipment 167 Computer Equipment 201 Accounts Payable Account Account Name Number 301 Aster Turane, Capital 302 Aster Turane, Withdrawals 403 Computer Services Revenue 623 Wages Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense. Computer 699 Charitable Donations Expense Required Please anwser all MCQ based on the following business transactions Oct. 1 Aster Turane invested $48,000 cash, a $17,000 computer system, and $16,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $12,000 cash for one year's premium on a property and liability insurance policy 6 Billed Norton Electric $10,300 for installing a new computer system. 8 Paid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1.650 from Norton Electric on its account 17 Paid $400 to repair equipment damaged when moving into the new office 20 Paid $2.200 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort 56,400 for services. 31 Paid Donald Gee for nine days' work. 31 Aster Turane withdrew $1,200 cash from the business for personal use. On October 1, 2017, Aster Turane organized a computer service company called Aster Systems. Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program development. Aster Systems has adopted the calendar year for reporting, and expects to prepare the company's first set of financial statements as of December 31, 2017. The initial chart of accounts for the accounting system includes these items: Account Account Name Number 101 Cash 106 Accounts Receivable 126 Computer Supplies 128 Prepaid Insurance 131 Prepaid Rent 163 Office Equipment 167 Computer Equipment 201 Accounts Payable Account Account Name Number 301 Aster Turane, Capital 302 Aster Turane, Withdrawals 403 Computer Services Revenue 623 Wages Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense. Computer 699 Charitable Donations Expense Required Please anwser all MCQ based on the following business transactions Oct. 1 Aster Turane invested $48,000 cash, a $17,000 computer system, and $16,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $12,000 cash for one year's premium on a property and liability insurance policy 6 Billed Norton Electric $10,300 for installing a new computer system. 8 Paid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1.650 from Norton Electric on its account 17 Paid $400 to repair equipment damaged when moving into the new office 20 Paid $2.200 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort 56,400 for services. 31 Paid Donald Gee for nine days' work. 31 Aster Turane withdrew $1,200 cash from the business for personal use. On October 1, 2017, Aster Turane organized a computer service company called Aster Systems. Aster is organized as a sole proprietorship and will provide consulting services, computer system installations, and custom program development. Aster Systems has adopted the calendar year for reporting, and expects to prepare the company's first set of financial statements as of December 31, 2017. The initial chart of accounts for the accounting system includes these items: Account Account Name Number 101 Cash 106 Accounts Receivable 126 Computer Supplies 128 Prepaid Insurance 131 Prepaid Rent 163 Office Equipment 167 Computer Equipment 201 Accounts Payable Account Account Name Number 301 Aster Turane, Capital 302 Aster Turane, Withdrawals 403 Computer Services Revenue 623 Wages Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense. Computer 699 Charitable Donations Expense Required Please anwser all MCQ based on the following business transactions Oct. 1 Aster Turane invested $48,000 cash, a $17,000 computer system, and $16,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $12,000 cash for one year's premium on a property and liability insurance policy 6 Billed Norton Electric $10,300 for installing a new computer system. 8 Paid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1.650 from Norton Electric on its account 17 Paid $400 to repair equipment damaged when moving into the new office 20 Paid $2.200 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort 56,400 for services. 31 Paid Donald Gee for nine days' work. 31 Aster Turane withdrew $1,200 cash from the business for personal use

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Measuring Business Interruption Losses And Other Commercial Damages An Economic Approach

Authors: Patrick A. Gaughan

3rd Edition

1119647916, 9781119647911

More Books

Students also viewed these Accounting questions

Question

Who responds to your customers complaint letters?

Answered: 1 week ago