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Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: January30February1April10July1July20August15September15October1October15November16December1December31December31December31December31Establishedthebusinesswhenitacquired$54,000cashfromtheissueofcommonstock.Paidrentforofficespacefortwoyears,$27,000cash.Purchased$900ofsuppliesonaccount.Received$30,000cashinadvanceforservicestobeprovidedoverthenextyear.Paid$675oftheaccountspayablefromApril10.Billedacustomer$9,600forservicesprovidedduringAugust.Completedajobandreceived$2,900cashforservicesrendered.Paidemployeesalariesof$31,500cash.Received$8,300cashfromaccountsreceivable.Billedcustomers33,000forservicesrenderedonaccount.Paidadividendof$800cashtothestockholders.AdjustedrecordstorecognizetheservicesprovidedonthecontractofJuly1.Recorded$2,200ofaccruedsalariesasofDecember31.Recordedtherentexpensefortheyear.(SeeFebruary1.)Physicallycountedsupplies;$70wasonhandattheendoftheperiod. Required a.
Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: January30February1April10July1July20August15September15October1October15November16December1December31December31December31December31Establishedthebusinesswhenitacquired$54,000cashfromtheissueofcommonstock.Paidrentforofficespacefortwoyears,$27,000cash.Purchased$900ofsuppliesonaccount.Received$30,000cashinadvanceforservicestobeprovidedoverthenextyear.Paid$675oftheaccountspayablefromApril10.Billedacustomer$9,600forservicesprovidedduringAugust.Completedajobandreceived$2,900cashforservicesrendered.Paidemployeesalariesof$31,500cash.Received$8,300cashfromaccountsreceivable.Billedcustomers33,000forservicesrenderedonaccount.Paidadividendof$800cashtothestockholders.AdjustedrecordstorecognizetheservicesprovidedonthecontractofJuly1.Recorded$2,200ofaccruedsalariesasofDecember31.Recordedtherentexpensefortheyear.(SeeFebruary1.)Physicallycountedsupplies;$70wasonhandattheendoftheperiod. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 4567815> Established the business when it acquired $54,000 cash from the issue of common stock. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Received $30,000 cash in advance for services to be provided over the next year. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 13 67815 Paid $675 of the accounts payable from April 10. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 143 78> Billed a customer $9,600 for services provided during August. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 1204456 8+15> Completed a job and received $2,900 cash for services rendered. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 15678915 Billed customers $33,000 for services rendered on account. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Adjusted records to recognize the services provided on the contract of July 1. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Physically counted supplies; $70 was on hand at the end of the period. Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: January30February1April10July1July20August15September15October1October15November16December1December31December31December31December31Establishedthebusinesswhenitacquired$54,000cashfromtheissueofcommonstock.Paidrentforofficespacefortwoyears,$27,000cash.Purchased$900ofsuppliesonaccount.Received$30,000cashinadvanceforservicestobeprovidedoverthenextyear.Paid$675oftheaccountspayablefromApril10.Billedacustomer$9,600forservicesprovidedduringAugust.Completedajobandreceived$2,900cashforservicesrendered.Paidemployeesalariesof$31,500cash.Received$8,300cashfromaccountsreceivable.Billedcustomers33,000forservicesrenderedonaccount.Paidadividendof$800cashtothestockholders.AdjustedrecordstorecognizetheservicesprovidedonthecontractofJuly1.Recorded$2,200ofaccruedsalariesasofDecember31.Recordedtherentexpensefortheyear.(SeeFebruary1.)Physicallycountedsupplies;$70wasonhandattheendoftheperiod. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 4567815> Established the business when it acquired $54,000 cash from the issue of common stock. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Received $30,000 cash in advance for services to be provided over the next year. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 13 67815 Paid $675 of the accounts payable from April 10. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 143 78> Billed a customer $9,600 for services provided during August. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 1204456 8+15> Completed a job and received $2,900 cash for services rendered. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 15678915 Billed customers $33,000 for services rendered on account. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Adjusted records to recognize the services provided on the contract of July 1. Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Physically counted supplies; $70 was on hand at the end of the period. Note: Enter debits before credits
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