m/courses/44256/assignments/4859192 Transformers 4: Age... Charitraheen (2018). S Solution discrete m... 15 Reasons Why M... Sth t CRANE CYCLE REPAIR SHOP Trial Balance January 31, 2021 Debit Credit Cash $3,600 Accounts receivable 7.130 Prepaid insurance 6,420 Supplies 5,240 Land 53,000 Building 190,000 Accumulated depreciation-building $11,000 Equipment 27,000 Accumulated depreciation-equipment 4,500 Accounts payable 6,600 Unearned revenue 22,450 Mortgage payable 182,400 H. Dude, capital 61,000 H.Dude, drawings 98,100 Service revenue 235,850 Salaries expense 115,500 Utilities expense 12.000 Interest expense 5,810 $523,800 $523,800 Additional information: 1. The 12-month insurance policy was purchased on June 1, 2020. 2. A physical count of supplies shows $1,310 on hand on January 31, 2021. O 7 BI e H. Dude, capital H.Dude, drawings Service revenue Salaries expense Utilities expense Interest expense 61,000 98,100 235.850 115,500 12,000 5.810 $523,800 $523,800 Additional information: 1. The 12-month insurance policy was purchased on June 1, 2020. 2. A physical count of supplies shows $1,310 on hand on January 31, 2021. 3. The building has an estimated useful life of 50 years. The equipment has an estimated useful life of 9 years. 4. The mortgage payable has a 6% interest rate. Interest is paid on the first day of each month for the previous month's interest 5. By January 31, 2021, $1,300 of services related to the unearned revenue have been provided. 6. During the next fiscal year, $4,500 of the mortgage payable is to be paid. Prepare a work sheet for the year ended January 31, 2021. (Round answers to decimal places, e.g. 5,275.) Adjustments Trial Balance Debit Credit Debit Credit Account Titles Chapter 4 Assignment zus FMGT-1100-BM4 - Accox ses/44256/assignments/4859192 formers 4: Age Charitraheen (2018) S Solution discretem... w Accounting Principl Practice | Chegg.com 15 Reasons Why M... S The costs for firms. Adjustments Trial Balance Debit Credit Adjus Debit Debit Credit Account Titles $ $ Cash $3,600 Accounts receivable 7.130 Prepaid insurance 6,420 Supplies 5.240 Land 53,000 Building 190.000 Accumulated depreciation-building 11,000 Equipment 27.000 Accumulated depreciation-equipment 4,500 6,600 Accounts payable Interest payable Unearned revenue 22.450 Mortgage payable 182.400 H. Dude, capital 61.000 H.Dude, drawings 98,100 Service 225.850 watch o AH N do News - FMGT-1100-BM4 - Accox Chapter 4 Assignment + courses/44256/assignments/4859192 ransformers 4 Age. Charitraheen (2018). S Solution discretem... HUCOUNTS play due S The costs for firms. W Accounting Prind 15 Reasons Why M. 0.000 Interest payable Unearned revenue 22,450 Mortgage payable 182,400 H.Dude, capital 61,000 H. Dude, drawings 98,100 Service revenue 235.850 Depreciation expense Insurance expense Interest expense 5.810 Salaries expense 115,500 Supplies expense Utilities expense 12,000 Totals $523,800 $523,800 $ $ Profit Totals e Textbook and Media O Pau slution discrete m. 15 Reasons Why M S The costs for firms W Accounting Principl C Practice Chegg.com Results for english Income Statement Balance Sheet t Debit Credit Debit Credit s $ $ E 44 ENG 7:56 PM 6/16/2020 m/courses/44256/assignments/4859192 Transformers 4: Age... Charitraheen (2018). S Solution discrete m... 15 Reasons Why M... Sth t CRANE CYCLE REPAIR SHOP Trial Balance January 31, 2021 Debit Credit Cash $3,600 Accounts receivable 7.130 Prepaid insurance 6,420 Supplies 5,240 Land 53,000 Building 190,000 Accumulated depreciation-building $11,000 Equipment 27,000 Accumulated depreciation-equipment 4,500 Accounts payable 6,600 Unearned revenue 22,450 Mortgage payable 182,400 H. Dude, capital 61,000 H.Dude, drawings 98,100 Service revenue 235,850 Salaries expense 115,500 Utilities expense 12.000 Interest expense 5,810 $523,800 $523,800 Additional information: 1. The 12-month insurance policy was purchased on June 1, 2020. 2. A physical count of supplies shows $1,310 on hand on January 31, 2021. O 7 BI e H. Dude, capital H.Dude, drawings Service revenue Salaries expense Utilities expense Interest expense 61,000 98,100 235.850 115,500 12,000 5.810 $523,800 $523,800 Additional information: 1. The 12-month insurance policy was purchased on June 1, 2020. 2. A physical count of supplies shows $1,310 on hand on January 31, 2021. 3. The building has an estimated useful life of 50 years. The equipment has an estimated useful life of 9 years. 4. The mortgage payable has a 6% interest rate. Interest is paid on the first day of each month for the previous month's interest 5. By January 31, 2021, $1,300 of services related to the unearned revenue have been provided. 6. During the next fiscal year, $4,500 of the mortgage payable is to be paid. Prepare a work sheet for the year ended January 31, 2021. (Round answers to decimal places, e.g. 5,275.) Adjustments Trial Balance Debit Credit Debit Credit Account Titles Chapter 4 Assignment zus FMGT-1100-BM4 - Accox ses/44256/assignments/4859192 formers 4: Age Charitraheen (2018) S Solution discretem... w Accounting Principl Practice | Chegg.com 15 Reasons Why M... S The costs for firms. Adjustments Trial Balance Debit Credit Adjus Debit Debit Credit Account Titles $ $ Cash $3,600 Accounts receivable 7.130 Prepaid insurance 6,420 Supplies 5.240 Land 53,000 Building 190.000 Accumulated depreciation-building 11,000 Equipment 27.000 Accumulated depreciation-equipment 4,500 6,600 Accounts payable Interest payable Unearned revenue 22.450 Mortgage payable 182.400 H. Dude, capital 61.000 H.Dude, drawings 98,100 Service 225.850 watch o AH N do News - FMGT-1100-BM4 - Accox Chapter 4 Assignment + courses/44256/assignments/4859192 ransformers 4 Age. Charitraheen (2018). S Solution discretem... HUCOUNTS play due S The costs for firms. W Accounting Prind 15 Reasons Why M. 0.000 Interest payable Unearned revenue 22,450 Mortgage payable 182,400 H.Dude, capital 61,000 H. Dude, drawings 98,100 Service revenue 235.850 Depreciation expense Insurance expense Interest expense 5.810 Salaries expense 115,500 Supplies expense Utilities expense 12,000 Totals $523,800 $523,800 $ $ Profit Totals e Textbook and Media O Pau slution discrete m. 15 Reasons Why M S The costs for firms W Accounting Principl C Practice Chegg.com Results for english Income Statement Balance Sheet t Debit Credit Debit Credit s $ $ E 44 ENG 7:56 PM 6/16/2020