Question 1 View Policies Current Attempt in Progress Calculate the missing information in each of the following independent situations: Blossom Company Sunland Company Kingbird, Co. Supplies on hand, May 31, 2020 $780 $1,305 $955 3,755 3,055 2,305 Supplies purchased during the year 655 1355 1,705 Supplies on hand, May 31, 2021 5190 2,655 Supplies used during the year e Textbook and Media Attempts:0 of 3 used Save for Later OP 2 O e o o ew ng Weekly Wildhorse Co. had the following trial balance at June 30, 2021 (its year end). ons ences orations PLUS Support Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Unearned Revenue Wildhorse, Capital Totals Debit Credit $5,980 890 1,240 9.792 $4.080 1.400 12,422 $17.902 $17.902 During the month of July, the following selected transactions took place: July 2 Paid $810 cash for rent for July, August, and September 10 Purchased $120 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $760 cash from a customer for services to be provided in August 25 Provided $1,390 of services for a customer and immediately collected cash. Additional information: 1. At July 31, the company had provided $850 of services for a customer that it had not billed or recorded. 2. Supplies on hand at July 31 were $850. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services of $920 that had been paid in advance and was recorded as un me e V9 Question 1 View Policies Current Attempt in Progress Calculate the missing information in each of the following independent situations: Blossom Company Sunland Company Kingbird, Co. Supplies on hand, May 31, 2020 $780 $1,305 $955 3,755 3,055 2,305 Supplies purchased during the year 655 1355 1,705 Supplies on hand, May 31, 2021 5190 2,655 Supplies used during the year e Textbook and Media Attempts:0 of 3 used Save for Later OP 2 O e o o ew ng Weekly Wildhorse Co. had the following trial balance at June 30, 2021 (its year end). ons ences orations PLUS Support Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Unearned Revenue Wildhorse, Capital Totals Debit Credit $5,980 890 1,240 9.792 $4.080 1.400 12,422 $17.902 $17.902 During the month of July, the following selected transactions took place: July 2 Paid $810 cash for rent for July, August, and September 10 Purchased $120 of supplies for cash. 14 Collected the full balance of accounts receivable. 20 Received $760 cash from a customer for services to be provided in August 25 Provided $1,390 of services for a customer and immediately collected cash. Additional information: 1. At July 31, the company had provided $850 of services for a customer that it had not billed or recorded. 2. Supplies on hand at July 31 were $850. 3. The equipment has a six-year useful life. 4. As at July 31, the company had performed services of $920 that had been paid in advance and was recorded as un me e V9