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1. Charles Dias began his new business, called Does System Company. on January 1, 2004. The company wres como program thacial rolloutons for businesses that will computers. During the first months of operation, the bus wiss Suche Dogs had to row employees on several in Yol te corally had to put off creditors because he wacked the funds to pay. He wants to apply for a bank loan, but her preparing last showing the sofreceipt of cash and payments of cash,ne wonder water stark wit make a loan to him on the of what seem to be poor results Deciding that needs some accounting a Dios asks you to renew the statement and the campanya perang results Die System Company Statement of Coin Recept and Payments For the Six Mens End June 2014 Cashop ne by Charles Fons for Computer Services 550.000 75.600 125.000 Cash Outerwe Wagen 3.250 Rent 12.000 6.821 oncept 140 Dividended to Breader 2.000 Computer Rental 2.460 14450 Total Cash Payment 118,001 BT 300 Awr yng the formation in Desert you on these trots att Die System Company had to reacutevedrim toman programming with $28.00 have been performed of pastor Employees have been paid the wagen owed to the root for 1.000 med noe last payday The next regular payday The counteresents a wayar policy purchased on January 4. The fort contrepresent of 1800 per month, including the renfor her heart for you to contor 31. the robe bed and testory cours de soins 52.825 of the sented The comptat agreement provides for a security of 6.000 premetype 3,000 The manner on your monetan jaway The service in consthe payment on avon had one for $45.000 The of your needs.300 A. Prepare anime Semant, Balance Shest State of Cash Flows and serot Hetained Earnings. I w. prepare the wing Jeans for transaction a rough 1. Charles Dias began his business, caled Dios y Company. on January 1, 2016. The company writes como program with cal relations for businesses the ownel computers. During the first months of operation, the business Schlies had to se new employees on several in Yol te corally had to put off creditors because he wicked the funds to pay. He wants to ply for a bank loan, but the preparing est showing the sofreceipts of cash md payments of cash,ne wonder water bark wit make a bean to him on the of what seem to be poor results. Deciding that he some accounting help, Digos asks you to review the statement and the campanya aperating results Dope System Company Statement of Cath Receipts and Payments For the Six Morted June 30, 2014 Cash sent by Charles De 550.000 75.000 Cathos Wages 30.000 une 3.50 Rev 12.000 32 Orient 14.30 Dividended to share 2.000 Game Rent 22.000 Main 2.400 Service Van 14.450 Total Cash Payments 158,091 Cash Balance $7.500 After verifying the information in Digg's statement, you obtain these additional facts about Diggs Systems Company a. In addition to the amount received from customers, programming services totaling $29,100 have been performed but are not yet paid for . Employees have been paid all the wages owed to the except for $1.050 eamed since the last payday. The next regular payday is July 3 c. The insurance account represents a two year policy purchased on January 3. d. The Rent account represents rent of $1,800 per month, including the rent for July In examining the expenditures for supplies, you find invoices for $1,980 that have not been paid, and an inventory count of the supplies reveals $2,625 of unused supples are on hand The office equipment is fully paid for. You estimate it will last five years and be worthless at the end of that time, a. The computer rental agreement provides for a security deposit of $6.000 plus monthly payments of $3,000. The maintenance account represents a one year maintenance agreement, paid in advance on January 2 The Service Van account represents the down payment on a van purchased on June 1 for $45.000. The von has sehife of 10 years. It has an estimated residual value of $5.500 A. Prepare an Income Statement, Balance Sheet, Statement of Cash Flows and Statement of Retained Earnings. In addition, prepare the adjusting Me entries for transaction a through to Charles Diggs began his new business, called Diggs Systems Company, on January 1. 20xx. The company writes computer programs with special applications for businesses that own small computers. During the first six months of operation, the business was so successful that Diggs had to hire new employees on several occasions. Yet, he continually had to put off creditors because he lacked the funds to pay them. He wants to apply for a bank loan, but after preparing a statement showing the totals of receipts of cash and payments of cash, he wonders whether a bank will make a loan to him on the basis of what seem to be poor results. Deciding that he needs some accounting help, Diggs asks you to review the statement and the company's operating results. Diggs Systems Company Statement of Cash Receipts and Payments For the Six Months Ended June 30, 20xx Cash Receipts: Investment by Charles Diggs $50,000 Fees for Computer Services 75,600 Total Receipts 125,600 Cash Outflows: Wages 38,650 Insurance 3.250 Rent 12,600 Supplies 6,321 Office Equipment 14,360 Dividends paid to Shareholder 2,000 Computer Rental 24.000 Maintenance 2,460 14,450 Service Van Utilities Total Cash Payments 118,091 Cash Balance $7,509 After verifying the information in Digg's statement, you obtain these additional facts about Diggs Systems Company: a. In addition to the amount received from customers, programming services totaling $29,100 have been performed but are not yet paid for. b. Employees have been paid all the wages owed to them except for $1,050 earned since the last payday. The next regular payday is July 3 c. The insurance account represents a two year policy purchased on January 3. d. The Rent account represents rent of $1,800 per month, including the rent for July e. In examining the expenditures for supplies, you find invoices for $1,950 that have not been paid, and an inventory count of the supplies reveals $2,625 of unused supplies are on hand. f. The office equipment is fully paid for. You estimate it will last five years and be worthless at the end of that time. g. The computer rental agreement provides for a security deposit of $6,000 plus monthly payments of $3,000. h. The maintenance account represents a one year maintenance agreement, paid in advance on January 2 i. The Service Van account represents the down payment on a van purchased on June 1 for $45,000. The van has useful life of 10 years. It has an estimated residual value of $5,500. A. Prepare an Income Statement, Balance Sheet, Statement of Cash Flows and Statement of Retained Earnings. In addition, prepare the adjusting J/E entries for transaction a through i. 1. Charles Dias began his new business, called Does System Company. on January 1, 2004. The company wres como program thacial rolloutons for businesses that will computers. During the first months of operation, the bus wiss Suche Dogs had to row employees on several in Yol te corally had to put off creditors because he wacked the funds to pay. He wants to apply for a bank loan, but her preparing last showing the sofreceipt of cash and payments of cash,ne wonder water stark wit make a loan to him on the of what seem to be poor results Deciding that needs some accounting a Dios asks you to renew the statement and the campanya perang results Die System Company Statement of Coin Recept and Payments For the Six Mens End June 2014 Cashop ne by Charles Fons for Computer Services 550.000 75.600 125.000 Cash Outerwe Wagen 3.250 Rent 12.000 6.821 oncept 140 Dividended to Breader 2.000 Computer Rental 2.460 14450 Total Cash Payment 118,001 BT 300 Awr yng the formation in Desert you on these trots att Die System Company had to reacutevedrim toman programming with $28.00 have been performed of pastor Employees have been paid the wagen owed to the root for 1.000 med noe last payday The next regular payday The counteresents a wayar policy purchased on January 4. The fort contrepresent of 1800 per month, including the renfor her heart for you to contor 31. the robe bed and testory cours de soins 52.825 of the sented The comptat agreement provides for a security of 6.000 premetype 3,000 The manner on your monetan jaway The service in consthe payment on avon had one for $45.000 The of your needs.300 A. Prepare anime Semant, Balance Shest State of Cash Flows and serot Hetained Earnings. I w. prepare the wing Jeans for transaction a rough 1. Charles Dias began his business, caled Dios y Company. on January 1, 2016. The company writes como program with cal relations for businesses the ownel computers. During the first months of operation, the business Schlies had to se new employees on several in Yol te corally had to put off creditors because he wicked the funds to pay. He wants to ply for a bank loan, but the preparing est showing the sofreceipts of cash md payments of cash,ne wonder water bark wit make a bean to him on the of what seem to be poor results. Deciding that he some accounting help, Digos asks you to review the statement and the campanya aperating results Dope System Company Statement of Cath Receipts and Payments For the Six Morted June 30, 2014 Cash sent by Charles De 550.000 75.000 Cathos Wages 30.000 une 3.50 Rev 12.000 32 Orient 14.30 Dividended to share 2.000 Game Rent 22.000 Main 2.400 Service Van 14.450 Total Cash Payments 158,091 Cash Balance $7.500 After verifying the information in Digg's statement, you obtain these additional facts about Diggs Systems Company a. In addition to the amount received from customers, programming services totaling $29,100 have been performed but are not yet paid for . Employees have been paid all the wages owed to the except for $1.050 eamed since the last payday. The next regular payday is July 3 c. The insurance account represents a two year policy purchased on January 3. d. The Rent account represents rent of $1,800 per month, including the rent for July In examining the expenditures for supplies, you find invoices for $1,980 that have not been paid, and an inventory count of the supplies reveals $2,625 of unused supples are on hand The office equipment is fully paid for. You estimate it will last five years and be worthless at the end of that time, a. The computer rental agreement provides for a security deposit of $6.000 plus monthly payments of $3,000. The maintenance account represents a one year maintenance agreement, paid in advance on January 2 The Service Van account represents the down payment on a van purchased on June 1 for $45.000. The von has sehife of 10 years. It has an estimated residual value of $5.500 A. Prepare an Income Statement, Balance Sheet, Statement of Cash Flows and Statement of Retained Earnings. In addition, prepare the adjusting Me entries for transaction a through to Charles Diggs began his new business, called Diggs Systems Company, on January 1. 20xx. The company writes computer programs with special applications for businesses that own small computers. During the first six months of operation, the business was so successful that Diggs had to hire new employees on several occasions. Yet, he continually had to put off creditors because he lacked the funds to pay them. He wants to apply for a bank loan, but after preparing a statement showing the totals of receipts of cash and payments of cash, he wonders whether a bank will make a loan to him on the basis of what seem to be poor results. Deciding that he needs some accounting help, Diggs asks you to review the statement and the company's operating results. Diggs Systems Company Statement of Cash Receipts and Payments For the Six Months Ended June 30, 20xx Cash Receipts: Investment by Charles Diggs $50,000 Fees for Computer Services 75,600 Total Receipts 125,600 Cash Outflows: Wages 38,650 Insurance 3.250 Rent 12,600 Supplies 6,321 Office Equipment 14,360 Dividends paid to Shareholder 2,000 Computer Rental 24.000 Maintenance 2,460 14,450 Service Van Utilities Total Cash Payments 118,091 Cash Balance $7,509 After verifying the information in Digg's statement, you obtain these additional facts about Diggs Systems Company: a. In addition to the amount received from customers, programming services totaling $29,100 have been performed but are not yet paid for. b. Employees have been paid all the wages owed to them except for $1,050 earned since the last payday. The next regular payday is July 3 c. The insurance account represents a two year policy purchased on January 3. d. The Rent account represents rent of $1,800 per month, including the rent for July e. In examining the expenditures for supplies, you find invoices for $1,950 that have not been paid, and an inventory count of the supplies reveals $2,625 of unused supplies are on hand. f. The office equipment is fully paid for. You estimate it will last five years and be worthless at the end of that time. g. The computer rental agreement provides for a security deposit of $6,000 plus monthly payments of $3,000. h. The maintenance account represents a one year maintenance agreement, paid in advance on January 2 i. The Service Van account represents the down payment on a van purchased on June 1 for $45,000. The van has useful life of 10 years. It has an estimated residual value of $5,500. A. Prepare an Income Statement, Balance Sheet, Statement of Cash Flows and Statement of Retained Earnings. In addition, prepare the adjusting J/E entries for transaction a through