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QUESTION Which of the flowing wors would decid by anal balance? olan to recordation Becording an amount on the correct side of the wrong account
QUESTION Which of the flowing wors would decid by anal balance? olan to recordation Becording an amount on the correct side of the wrong account Partneri Para credit None of the above QUESTIONS MADS Airport Parking purchased two vam for the business anuary 2018. The cost $80000 chand have a useful folyamats with an expected residual of $10000 ach. The adjusting entry for depreciation on 30 Jun 2018, sing the straight-line method, is DIL Accumulated depreciation $14000, CE Depron 514 000 OD Depan 514000 CH Accumulated on 514 000 O DA.cumuld deprecio $28000, CE Depp 28 000 Depreciation 25000 OR Accumulated depreciation 2000 None of the QUESTION During 2019 AS Mechanical paid out in wages from its bank account. This included 55 400 that was win bulunpaid a year-end 2018 Alyard 2010 ying but up were $12900. The business accrual conting. How much would be reported ways esperse 2016 185000 o 512300 None of the above QUESTION 10 If an adjustment for depreciation is not recorded for the year, the effect on the financial Statements will be As are understatus profitis understad As an understate profilis cerated As are created, profit is created Aseta politis understand None of the above QUESTION 11 On October 2010 Bilik Led paid 50,000 for 6 months rent in advance the payment was recorded debiting prepaid rent. Sadect the adjusting entries that was to be made on 31 December 2010 odbit Expense: Credit Prepaid 600 [ Lai Nga v khi i t shit Canh 45, od Prepaid Pant 2000 Credit Expense 1000 obil 1000 Credit Cash 1000 obil Prepaid Part 4500 Credil Account Payable 4500 QUESTION 12 Under the plantory wym, toy pudwided to which account? Custodes O Purch OS None of the above QUESTION 15 Which of the following is not a praya.count? La bank o Di OP None of the QUESTION 10 Bank interest of 5400 and try Botak Led at 31 December 2014 will be paid on January 2015. Sadect the adjusting is that to be made on 31 December 2010 Dubins Esperse 400, Creche Payale 400 odbinerest Expense 00 Creditin 800 odbinerestivale 800, Credit Have 300 odbinerestival 400, Credit Hem 400 None of the above
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