Question
The T-accounts below summarize the ledger of Splish Brothers Inc. at the end of the first month of operations. Cash Apr. 1 15,400 Apr. 15
The T-accounts below summarize the ledger of Splish Brothers Inc. at the end of the first month of operations.
Cash | |||
---|---|---|---|
Apr. 1 | 15,400 | Apr. 15 | 580 |
Apr. 12 | 670 | Apr. 25 | 3,300 |
Apr. 29 | 790 | ||
Apr. 30 | 740 | ||
Accounts Receivable | |||
Apr. 7 | 5,500 | Apr. 29 | 790 |
Supplies | |||
Apr. 4 | 7,200 | ||
Accounts Payable | |||
Apr. 25 | 3,300 | Apr. 4 | 7,200 |
Unearned Service Revenue | |||
Apr. 30 | 740 | ||
Common Stock | |||
Apr. 1 | 15,400 | ||
Service Revenue | |||
Apr. 7 | 5,500 | ||
Apr. 12 | 670 | ||
Salaries and Wages Expense | |||
Apr. 15 | 580 |
(a) Prepare the journal entries that resulted in the amounts posted to the accounts. Present them in the order they occurred. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)
Date | Account Titles and Explanation | Debit | Credit |
---|---|---|---|
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount |
(b) Prepare a trial balance at April 30, 2022.
SPLISH BROTHERS INC. Trial Balance choose an accounting period For the Month Ended April 30, 2022For the Year Ended April 30, 2022April 30, 2022 | ||
---|---|---|
Debit | Credit | |
enter an account title | $enter a debit balance | $enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
$enter a total for the debit column | $enter a total for the credit column |
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