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need help with part 2 & 3 Data Table - X The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data
need help with part 2 & 3
Data Table - X The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) i (Click the icon to view the adjustment data.) Read the requirements. Requirement 1. Journalize the adjusting entries. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Insurance coverage still remaining at April 30, $500 Credit Journal Entry Date Accounts Dehit Credit Apr b. Supplies used during the month, $400 PDQ Advertising, Inc. Trial Balance April 30, 2018 Account Debit Cash 22,500 Accounts receivable 18,500 Prepaid insurance 2,400 Supplies 2,100 Equipment 47,700 Accurrulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained eamings Dividends 2,800 Service revenue Salaries expense 3,800 Insurance experise Depreciation expense, equipment Utilities expense 34,100 1,900 Journal Entry Accounts Date Debit Credit Apr 3,000 25,000 20,100 15,700 c. Depreciation for the month, $1,500 Journal Entry Accounts Date Debit Credit Apr iData Table The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow (Click the icon to view the adjustment data.) (Click the icon to view the trial balance.) Read the requirerments April 30, 2018 Account Debit Credit c. Depreciation for the month, $1,500 Cash 22,500 Journal Entry Accounts receivable 18,500 Accounts Debit Date Credit Prepaid insurance 2,400 Apr 2,100 Supplies Equipment 47,700 $ 34,100 Accumulated depreciation, equipment Accounts payable 1,900 d. Accrued utilities experse at April 30, $400 (use Accounts payable as the liability account needed) Salaries payable Unearned service revenue 3,000 Journal Entry Common stock 25,000 Date Accounts Debit Credit 20.100 Retained eamings pr 2,800 Dividends Service revenue 15,700 Salaries expense 3,800 Insurance expense e. Accrued salaries at April 30, $1,000 Depreciation expense, equipment Journal Entry Utilities expense Accounts Date Debit Credit Supplies expense pr S 99,800 $ 99,800 S Total ter any number in the input fields and then continue to the next questio The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Free-form Snip f. Service revenue still unearned at April 30, $1,300 Journal Entry Date Accounts Debit Credit Apr Requirement 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts. Reference the posted amounts by letters, (a) through (f). Calculate the adjusted balance for each account. (Use a "Bal" posting reference to show the ending balance of each account.) Review the adjusting entries from Requirement 1 Cash Accounts receivable Prepaid insurance 22,500 18,500 2,400 Bal Bal Bal Accumulated depreciation, Equip. Supplies Equipment Bal Bal 2,100 Bal 47,700 34,100 The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements TOVIO u ro aujuauny o oo 1uTOuuToIO T. Cash Prepaid insurance Accounts receivable Bal 22,500 Bal 18.500 Bal 2,400 Accumulated depreciation, Equip. Supplies Equipment Bal Bal 2,100 34,100 Bal 47,700 Salaries payable Accounts payable Unearned service revenue Bal Bal 3,000 1,900 Retained earings Common stock Dividends Bal Ba 20,100 Bal 25,000 2,800 - many list oinnt The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: E(Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Retained earnings Common stock Dividends Bal Bal 25,000 20,100 Bal 2,800 Salaries expense Service revenue Insurance expense Bal 3,800 15,700 Bal Utilities expense Supplies expense Depreciation expense, equipment Requirement 3. Prepare the adjusted trial balance at April 30, 2018 Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 count Debit Credit The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: E(Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Retained earnings Common stock Dividends Bal Bal 25,000 20,100 Bal 2,800 Salaries expense Service revenue Insurance expense Bal 3,800 15,700 Bal Utilities expense Supplies expense Depreciation expense, equipment Requirement 3. Prepare the adjusted trial balance at April 30, 2018 Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 count Debit Credit Requirement 3. Prepare the adjusted trial balance at April 30, 2018. Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 Account Debit Credit varice of PDQ Advu...lig, Inc., at April 30, 2018, and the data needeu. (Click the icon to view the trial balance.) (Click the icon to view the adjustment c''- Read the requirements. Total Requirement 4. How will the company use the adjusted trial balance? The company will use the adjusted trial balance to Choose from any list or enter mber in the input fields and then continue to + Data Table - X The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) i (Click the icon to view the adjustment data.) Read the requirements. Requirement 1. Journalize the adjusting entries. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Insurance coverage still remaining at April 30, $500 Credit Journal Entry Date Accounts Dehit Credit Apr b. Supplies used during the month, $400 PDQ Advertising, Inc. Trial Balance April 30, 2018 Account Debit Cash 22,500 Accounts receivable 18,500 Prepaid insurance 2,400 Supplies 2,100 Equipment 47,700 Accurrulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained eamings Dividends 2,800 Service revenue Salaries expense 3,800 Insurance experise Depreciation expense, equipment Utilities expense 34,100 1,900 Journal Entry Accounts Date Debit Credit Apr 3,000 25,000 20,100 15,700 c. Depreciation for the month, $1,500 Journal Entry Accounts Date Debit Credit Apr iData Table The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow (Click the icon to view the adjustment data.) (Click the icon to view the trial balance.) Read the requirerments April 30, 2018 Account Debit Credit c. Depreciation for the month, $1,500 Cash 22,500 Journal Entry Accounts receivable 18,500 Accounts Debit Date Credit Prepaid insurance 2,400 Apr 2,100 Supplies Equipment 47,700 $ 34,100 Accumulated depreciation, equipment Accounts payable 1,900 d. Accrued utilities experse at April 30, $400 (use Accounts payable as the liability account needed) Salaries payable Unearned service revenue 3,000 Journal Entry Common stock 25,000 Date Accounts Debit Credit 20.100 Retained eamings pr 2,800 Dividends Service revenue 15,700 Salaries expense 3,800 Insurance expense e. Accrued salaries at April 30, $1,000 Depreciation expense, equipment Journal Entry Utilities expense Accounts Date Debit Credit Supplies expense pr S 99,800 $ 99,800 S Total ter any number in the input fields and then continue to the next questio The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Free-form Snip f. Service revenue still unearned at April 30, $1,300 Journal Entry Date Accounts Debit Credit Apr Requirement 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts. Reference the posted amounts by letters, (a) through (f). Calculate the adjusted balance for each account. (Use a "Bal" posting reference to show the ending balance of each account.) Review the adjusting entries from Requirement 1 Cash Accounts receivable Prepaid insurance 22,500 18,500 2,400 Bal Bal Bal Accumulated depreciation, Equip. Supplies Equipment Bal Bal 2,100 Bal 47,700 34,100 The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements TOVIO u ro aujuauny o oo 1uTOuuToIO T. Cash Prepaid insurance Accounts receivable Bal 22,500 Bal 18.500 Bal 2,400 Accumulated depreciation, Equip. Supplies Equipment Bal Bal 2,100 34,100 Bal 47,700 Salaries payable Accounts payable Unearned service revenue Bal Bal 3,000 1,900 Retained earings Common stock Dividends Bal Ba 20,100 Bal 25,000 2,800 - many list oinnt The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: E(Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Retained earnings Common stock Dividends Bal Bal 25,000 20,100 Bal 2,800 Salaries expense Service revenue Insurance expense Bal 3,800 15,700 Bal Utilities expense Supplies expense Depreciation expense, equipment Requirement 3. Prepare the adjusted trial balance at April 30, 2018 Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 count Debit Credit The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: E(Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Retained earnings Common stock Dividends Bal Bal 25,000 20,100 Bal 2,800 Salaries expense Service revenue Insurance expense Bal 3,800 15,700 Bal Utilities expense Supplies expense Depreciation expense, equipment Requirement 3. Prepare the adjusted trial balance at April 30, 2018 Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 count Debit Credit Requirement 3. Prepare the adjusted trial balance at April 30, 2018. Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 Account Debit Credit varice of PDQ Advu...lig, Inc., at April 30, 2018, and the data needeu. (Click the icon to view the trial balance.) (Click the icon to view the adjustment c''- Read the requirements. Total Requirement 4. How will the company use the adjusted trial balance? The company will use the adjusted trial balance to Choose from any list or enter mber in the input fields and then continue to + Step by Step Solution
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