Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Question 1 : Accounting Cycle Mike Brudu began operations on January 1, 2017. The trial balance columns for the Quarter Ended March 31, 2017 shown

image text in transcribed
image text in transcribed
Question 1 : Accounting Cycle Mike Brudu began operations on January 1, 2017. The trial balance columns for the Quarter Ended March 31, 2017 shown below: 0. 11.400 1.050 2.400 30.000 10,000 12.350 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Travel Expense Rent Expense Miscellaneous Expense 1.200 55,970 55,970 Other data: 1. Supplies on hand total 5480 2. Depreciation is $800 per quarter. 3. Interest accrued on 6-month note payable, issued January 1.5300. 4. Insurance expires at the rate of $200 per month. 5. Services performed but umbilled at March 31 total $1,030. Instructions (a) Prepare an income statement and owner's equity statement for the quarter and a classit balance sheet at March 31. M. Brudu did not make any additional investments in the business during the quarter ended March 31, 2017 (b) Journalize the adjusting entries. (c) Prepare adjusted trial balance 2.400 30,000 10.000 12.150 20.000 supus Prepaid Insurance Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Travel Expense Rent Expense Miscellaneous lixpense 600 13.630 2.200 1.300 1.200 200 55,970 Other data 1. Supplies on hand total $480. 2. Depreciation is $800 per quarter 3. Interest accrued on 6-month note payable, issued January 1, 5300 4. Insurance expires at the rate of 200 per month 5. Services performed but unbilled at March 31 total $1,000 Instructions (a) Prepare an income statement and owner's equity statement for the quarter and a classified balance sheet at March 31. M. Brudu did not make any additional investments in the business during the quarter ended March 31, 2017 (b) Journalize the adjusting entries (c) Prepare adjusted trial balance (d) Joumalize the closing entries (e) Prepare post-closing trial balance Prepare the income statement and owner's equity Statement and classified balance sheet at March 31

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

Step: 3

blur-text-image

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

Advances In Accounting Education Teaching And Curriculum Innovations Volume 23

Authors: Thomas G. Calderon

1st Edition

1789733944, 978-1789733945

More Books

Students also viewed these Accounting questions