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Please help me I have until 11 to plot in my answers. I can not copy and past it will not work for me. fTransaction
Please help me I have until 11 to plot in my answers. I can not copy and past it will not work for me.
\fTransaction a. Journal entry Cash Unearned revenue deposit Debit Credit $ 900.00 $ 900.00 b Cash $ 600.00 Rent revenue c $ Cash $ 12,300.00 Account receivable d e $ 12,300.00 Account Receivable Service revenue $ Cash $ 6,900.00 Utilities expense Accounts payable $ No entry h Account payable Cash $ Salaries and wages expense Cash $ 17,700.00 Supplies $ j Cash Cash $ $ $ $ ending balance $ Beg. Balance $ 7250 600.00 12,300.00 4,900.00 25,050.00 5,125.00 $ $ $ $ Account receivable 33000 $ 6,900.00 $ $ $ 4,900.00 $ 410.00 $ 1,400.00 1,400.00 $ 17,700.00 825.00 $ Question two Beg. Balance 6,900.00 410.00 g i $ 4,900.00 Account receivable f 600.00 1,400.00 17,700.00 825.00 5125 25,050.00 12,300.00 4,900.00 22,700.00 825.00 $ ending balance $ 39,900.00 $ 22,700.00 39,900.00 Supplies Beg. Balance $ $ ending balance $ Beg. Balance $ $ ending balance $ 1750 825.00 $ 2,575.00 $ 2,575.00 2,575.00 2,575.00 Equipment 10500 $ 10,500.00 $ 10,500.00 10,500.00 10,500.00 Land Beg. Balance $ $ ending balance $ 6650 $ 6,650.00 $ 6,650.00 6,650.00 6,650.00 Building Beg. Balance $ $ ending balance $ Beg. Balance $ $ $ ending balance 27500 $ 27,500.00 $ 27,500.00 Account payable 1,400.00 $ $ 11,360.00 12,760.00 $ $ 27,500.00 27,500.00 12,350.00 410.00 12,760.00 11,360.00 Unearned revenue $ $ Beg. Balance $ $ ending balance Notes payable $ Beg. Balance $ $ ending balance $ $ ending balance 11,000.00 11,000.00 $ $ Common stock $ Beg. Balance $ $ ending balance 18,350.00 18,350.00 $ $ Service revenue $ Beg. Balance $ $ Beg. Balance 40,750.00 40,750.00 $ $ Common stock $ Beg. Balance ending balance 5,100.00 5,100.00 $ $ 6,900.00 6,900.00 $ $ Rent revenue $ 4,200.00 900.00 5,100.00 5,100.00 40,750.00 40,750.00 40,750.00 11,000.00 11,000.00 11,000.00 18,350.00 18,350.00 18,350.00 6,900.00 6,900.00 6,900.00 600.00 $ $ ending balance Beg. Balance $ $ $ ending balance $ Beg. Balance $ $ $ ending balance $ 600.00 600.00 $ $ 600.00 600.00 Salaries and wages expense 17,700.00 $ 17,700.00 $ 17,700.00 17,700.00 17,700.00 Utilities expense 410.00 $ 410.00 $ 410.00 410.00 410.00 Question two Beg. Balance ending balance $ 600.00 $ 12,300.00 $ 4,900.00 $ 25,050.00 $ 5,125.00 Beg. Balance $ 6,900.00 ending balance Cash $ 7250 1,400.00 $ 17,700.00 $ 825.00 5125 $ 25,050.00 Account receivable $ 33000 12,300.00 $ 4,900.00 $ 22,700.00 $ 39,900.00 $ 39,900.00 $ 22,700.00 Supplies Beg. Balance ending balance $ 825.00 1750 $ 2,575.00 $ 2,575.00 $ 2,575.00 $ 2,575.00 Equipment Beg. Balance 10500 $ - $ $ 10,500.00 $ ending balance 10,500.00 $ 10,500.00 10,500.00 Land Beg. Balance ending balance $ - 6650 $ 6,650.00 $ 6,650.00 $ 6,650.00 $ 6,650.00 Building Beg. Balance 27500 $ - ending balance Beg. Balance $ 27,500.00 $ 27,500.00 $ 1,400.00 $ 11,360.00 $ 12,760.00 ending balance $ 27,500.00 $ 27,500.00 Account payable $ 12,350.00 $ 410.00 $ 12,760.00 $ 11,360.00 Unearned revenue $ 4,200.00 $ 900.00 Beg. Balance $ 5,100.00 $ 5,100.00 ending balance Beg. Balance $ 40,750.00 $ 40,750.00 ending balance $ 5,100.00 $ 5,100.00 Notes payable $ 40,750.00 $ 40,750.00 $ 40,750.00 Common stock $ 11,000.00 Beg. Balance $ 11,000.00 $ 11,000.00 ending balance $ 11,000.00 $ 11,000.00 Common stock $ 18,350.00 Beg. Balance $ 18,350.00 $ 18,350.00 ending balance $ 18,350.00 $ 18,350.00 Service revenue $ 6,900.00 Beg. Balance $ 6,900.00 $ 6,900.00 ending balance Rent revenue $ 600.00 Beg. Balance $ 600.00 $ 600.00 ending balance Beg. Balance ending balance $ 6,900.00 $ 6,900.00 $ 600.00 $ 600.00 Salaries and wages expense $ 17,700.00 $ - $ 17,700.00 $ 17,700.00 $ 17,700.00 $ 17,700.00 Utilities expense Beg. Balance ending balance $ 410.00 $ - $ 410.00 $ 410.00 $ 410.00 $ 410.00Step by Step Solution
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