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please help Accounting Training Corporation Unadjusted Trial Balance 30-Jun-22 Debit $ 112,000 28,000 182,000 2,800 428,000 72,000 350,000 168,000 7,600 $ 1,350,400 Accounts Cash Accounts
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Accounting Training Corporation Unadjusted Trial Balance 30-Jun-22 Debit $ 112,000 28,000 182,000 2,800 428,000 72,000 350,000 168,000 7,600 $ 1,350,400 Accounts Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation: Equipment Accounts payable Deferred training revenue Notes payable Retained earnings Common shares Training revenue Salaries expense Rent expense Other expenses Totals Credit $164,000 5,400 19,600 160,000 451,400 550,000 $ 1,350,400 REQUIRED: Using the following additional information, record the adjusting entries at June 30, 2022 in the spaces provided below. Note: Round to the nearest dollar, if necessary. Input the account name after the Dr. or Cr. and input the dollar amount after the S sign provided. You may enter dollar amounts as 10,000 or 10000. Question 24 (1 point) Saved 4) Listen On June 5, 2022, cash of $90,000 was received for 2022/2023 training session for sessions to begin in January 2023. This amount is included in the Training revenue balance. A $ Dr. A/ $ Cr. Question 25 (1 point) Listen Accrued salaries of $60,000 had not been recorded at year end. A $ A/ Dr. A $ A/ Cr. Question 26 (2 points) Listen At year end, a count of supplies showed $1,100 of supplies on hand. Dr. A $ A/ N Cr. A $ Question 27 (1 point) 4) Listen Interest of $2,800 had not been recorded regarding the notes payable. Dr. A $ A/ Cr. A $ A Question 28 (2 points) 40 Listen The prepaid rent of $182,000 was paid on February 1, 2022 and begins on that date. It represents 7 months of rent. A Dr. A $ Cr. Question 29 (1 point) Listen Annual depreciation for the equipment was calculated as $52,000 per year that had not yet been recorded. N A $ Dr. A $ Cr. A/ W Question 29 (1 point) 40 Listen Annual depreciation for the equipment was calculated as $52,000 per year that had not yet been recorded. A A $ Dr. A $ Cr. Question 30 (2 points) Listen A review of the deferred training revenue account at year end showed that included in the balance was $12,600 that had not yet been earned. E Dr. A $ A/ Cr. A Step by Step Solution
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