Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Ocean Blue Publishing completed the following transactions for one subscriber during 2001 Co the icon to view the transactions) Requirement 1. Jouze the transactions (explanations

image text in transcribed
image text in transcribed
image text in transcribed
Ocean Blue Publishing completed the following transactions for one subscriber during 2001 Co the icon to view the transactions) Requirement 1. Jouze the transactions (explanations not required). Then report any liability on the company's balance sheet at December 31, 2001. Record seitsfratton credit. Exclude aplanations from ouml ries CR Start by oumaling the October transaction. Recall Ocean Blue Publaring sold a one-year subscription, collecting cash of $2.500, pus sales tax of 5% Journal Entry Date Accounts Credit Oct 1 De Next pumale tra November 15th transaction Recal Ocean Blue Publishing rod (paid the sales tax to the state of Califoma Journal Entry Date Accounts Debit Credit Noy 15 Make the necessary aqustment at year-end December 31, to focord the amount of subscription revenue med during the year Journal Entry Date Account Bet Credit Next Requirement 1 Journalize these transactions (explanations not required). The report any liability on the company's balance sheet at December 31, 2021. (Record debits first, then credit Exclude explorations from Jumala Date Accounts Debit Credit 15 Now Make the necessary adjustment at year-end December 31. to record the amount of subscription revenue eamed during the year Journal Entry Date Accounts Debit Credit Dec 31 Report the liability on the company's balance sheet at December 31, 2021. O an input fald is not used in the table leave the field empir, do not select a tabel or enter a zaro Balance sheet partial Account Amount Debit Credit 1 More info December 31. to record nal Entry Oct 1 Sold a one-year subscription, collecting cash of $2,500, plus sales tax of 5%. The subscription will begin on October 1, Nov 15 Remitted (paid) the sales tax to the state of California. Dec 31 Made the necessary adjustment at year-end. De Print Done e sheet at December 31, 24 1) Amount

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_2

Step: 3

blur-text-image_3

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

Payroll Accounting 2021

Authors: Bernard J. Bieg, Judith A. Toland

31st Edition

0357358287, 9780357358283

More Books

Students also viewed these Accounting questions

Question

=+3. Explain the interactions in the TV market!

Answered: 1 week ago

Question

=+1. Of what is the value chain in the music industry composed?

Answered: 1 week ago

Question

=+2. Explain the manufacturing model of radio management!

Answered: 1 week ago