Req 4B Req 4A Req 3 Req 2 Req 1 Prepare an unadjusted trial balance as of April 30. SPICEWOOD STABLES, INC. Unadjusted Trial Balance Credit Debit Cash Accounts Receivable Supplies Prepaid Insurance Buildings Accounts Payable Deferred Revenue Notes Payable (long-term) Common Stock Service Revenue Spicewood Stables, Inc., was established in Dripping Springs, Texas, on April 1. The company provides stables, care for animals, and grounds for riding and showing horses. You have been hired as the new assistant controller. The folloying transactions for April are provided for your review a. Received contributions from investors and issued $150,000 of common stock on April 1 b. Acquired a bam for $205,000 On April 2, the company paid half the amount in cash and signed a three-year note payable for the 59 51 balance C Provided $23,500 in animal care services for customers on April 3, all on credit d. Rented stables to customers who cared for their own animals; recelved cash of $22,000 on April 4 for rent earned this month. e. On April 5, received $1,550 cash from a customer to board her horse in May, June, and July (record as Deferred Revenue) f Purchased and received hay and feed supplies on account on April 6 for $3,200. a Paid $1,720 on accounts payable on April 7 for previous purchases h. Received $1,820 from customers on April 8 on accounts receivable. LOn April 9, prepaid a two-year insurance policy for $4,600 for coverage starting in May On April 28, paid $1,100 in cash for water and utilities used this month. k Paid $6,500 in wages on April 29 for work done this month. Received an electric utility bill on April 30 for $2,260 for usage in April; the bill will be paid next month Cash Accounts Receivable Beg. Bal Beg. Ba End. Bal End. Bal Supplies Prepaid Insurance Beg. Ba Beg. Bal End. Bal End. Bal Accounts Payable Buildings Accounts Payable Buildings Beg. Ba Beg. Ba End. Bal End. Bal Deferred Revenue Notes Payable (long-term) Beg. Ba Beg. Ba End. Ba End. Bal Common Stock Service Revenue Beg. Bal Beg. Ba Fnd Ral End Bal End. Bal End. Bal Rent Revenue Utilities Expense Beg. Ba Beg. Bal End. Bal End. Bal Salaries and Wages Expense Beg. Ba End. Bal Req 4B Req 4A Req 3 Req 2 Req 1 Prepare an unadjusted trial balance as of April 30. SPICEWOOD STABLES, INC. Unadjusted Trial Balance Credit Debit Cash Accounts Receivable Supplies Prepaid Insurance Buildings Accounts Payable Deferred Revenue Notes Payable (long-term) Common Stock Service Revenue Spicewood Stables, Inc., was established in Dripping Springs, Texas, on April 1. The company provides stables, care for animals, and grounds for riding and showing horses. You have been hired as the new assistant controller. The folloying transactions for April are provided for your review a. Received contributions from investors and issued $150,000 of common stock on April 1 b. Acquired a bam for $205,000 On April 2, the company paid half the amount in cash and signed a three-year note payable for the 59 51 balance C Provided $23,500 in animal care services for customers on April 3, all on credit d. Rented stables to customers who cared for their own animals; recelved cash of $22,000 on April 4 for rent earned this month. e. On April 5, received $1,550 cash from a customer to board her horse in May, June, and July (record as Deferred Revenue) f Purchased and received hay and feed supplies on account on April 6 for $3,200. a Paid $1,720 on accounts payable on April 7 for previous purchases h. Received $1,820 from customers on April 8 on accounts receivable. LOn April 9, prepaid a two-year insurance policy for $4,600 for coverage starting in May On April 28, paid $1,100 in cash for water and utilities used this month. k Paid $6,500 in wages on April 29 for work done this month. Received an electric utility bill on April 30 for $2,260 for usage in April; the bill will be paid next month Cash Accounts Receivable Beg. Bal Beg. Ba End. Bal End. Bal Supplies Prepaid Insurance Beg. Ba Beg. Bal End. Bal End. Bal Accounts Payable Buildings Accounts Payable Buildings Beg. Ba Beg. Ba End. Bal End. Bal Deferred Revenue Notes Payable (long-term) Beg. Ba Beg. Ba End. Ba End. Bal Common Stock Service Revenue Beg. Bal Beg. Ba Fnd Ral End Bal End. Bal End. Bal Rent Revenue Utilities Expense Beg. Ba Beg. Bal End. Bal End. Bal Salaries and Wages Expense Beg. Ba End. Bal
