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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.

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed 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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