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Old MathJax webview please show all work. thank you adjustments adj trial balance income statement balance sheet Current Attempt in Progress Mike Greenberg opened Bramble
Old MathJax webview
please show all work. thank you
adjustments adj trial balance income statement balance sheet
Current Attempt in Progress Mike Greenberg opened Bramble Window Washing Inc on July 1, 2022. During July, the following transactions were completed. July 1 Issued 12,100 shares of common stock for $12,100 cash. 1 Purchased used truck for $8,500, paying $2,100 cash and the balance on account 3 Purchased cleaning supplies for $900 on account. Paid $1,920 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,500 for cleaning services performed. Paid $900 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 18 20 Paid $2.000 cash for employee salaries. 21 Collected $1,500 cash from customers billed on July 12. 25 Billed customers $2,800 for cleaning services performed. 31 Paid $300 for maintenance of the truck during month. 31 Declared and paid $600 cash dividend. The chart of accounts for Bramble Window Washing contains the following accounts: Cash, Accounts Receivable Supplies. Prepaid Insurance. Equipment, Accumulated Depreciation-Equipment. Accounts Payable. Salaries and Wages Payable, Common Stock Retained Earnings. Dividends, Income Summary, Service Revenue. Maintenance and Repairs Expense Supplies Expense. Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. 07 Question 1 of 14 Current Attempt in Progress The trial balance columns of the worksheet for Pina Colada Company at June 30.2022, are as follows. Pina Colada Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. dr. Cash 2.220 Accounts Receivable 2.680 Supplies 1.800 Accounts Payable 1.100 Unearned Service Revenue 400 Common Stock 2.500 Service Revenue 3.400 Salaries and Wages Expense 460 Miscellaneous Expense 240 1400 1.400 Other data Trial Balance Adjustments Account Titles Dr Cr. Dr Cr. Dr Cash 2.220 Accounts Receivable 2.680 Supplies 1.800 Accounts Payable 1.100 Unearned Service Revenue 400 2.500 Common Stock I 3,400 Service Revenue 460 Salaries and Wages Expense 240 Miscellaneous Expense 7.400 7.400 TotalsStep by Step Solution
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