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-76 E Question 3 of 3 View Policies Current Attempt in Progress At June 30, 2021, the end of its most recent fiscal year, River Consultants Ltd's post-closing trial balance was as follows: Credit Debit $13,700 1.100 700 Cash Accounts receivable Supplies Accounts payable Income tax payable Deferred revenue Common shares Retained earnings $400 500 1.200 3,300 10.100 $15.500 $15,500 The company underwent a major expansion in July. New staff was hired and more financing was obtained. River conducted the following transactions during July 2021 July 2 4 5 Issued $10.400 of common shares for cash. Purchased insurance coverage for a year. $3.480. Pald the first two July and August 20211 months rent for an annual lease of office Purchased $3.900 of supplies for cash Purchased equipment paying $4,200 cash and signing a two year bank loan for $15 6 6 MacBook esc 30 360 6 # % 1 2 $ 4 3 5 6 C w TH D + Chapter 9 assignment Question 3 of 3 -16 4 6 The company underwent a major expansion in July. New staff was hired and more financing was obtained. River conducted the following transactions during July 2021 July 3 Issued $10,400 of common shares for cash. Purchased insurance coverage for a year. $3,480, 5 Paid the first two (July and August 2021) months' rent for an annual lease of office 6 Purchased $3,900 of supplies for cash. Purchased equipment, paying $4,200 cash and signing a two-year bank loan for 51 10 Visited client offices and agreed on the terms of a consulting project. River will inve 12 Collected $1,100 on account from Milani Brothers Ltd. This client was invoiced in J 13 Completed services for Mactaquac Inc. This client paid $1,200 in advance last mon Paid salaries for the first half of the month $11.200 17 Paid a utility bill of $400. This related to June utilities that were accrued at the end Met with a new client, Bay Technologies. Received $10,800 cash in advance for fute 19 Invoiced Connor Productions for $30,000 of consulting fees provided on account 20 Received an invoice for legal advice. $2,400. The amount is not due until August 20 23 Completed the first phase of the project for Bay Technologies Ltd. Recognized $10, 25 Paid $500 income tax payable owing at the end of June, in addition to $1.200 forth 27 Received $14,200 cash from Connor Productions in partial payment of the invoice 30 Declared and paid a $5,500 dividend, 16 18 (a & b) MacBoon esc 80 13 1 2 3 $ 4 % 5 6 co + Apps New Tab Charter of Rights Newtound and an 6 Chapter 9 assignment Questi - 16 Question 3 of 3 - 76 E > > > > > > Accounts Receivable > Prepaid Insurance MacBook Air esc *: 0 Fa 1 2 3 $ 4 5 6 > Question 3 of 3 > ) Bank Loan Payable Common Shares MacBook esc GOO 80 3 200 FI 3 FA F5 1 2 3 % 5 4 co Question 3 of 3 -76 Common Shares Retained Earnings Dividends Declared Fees Earned > Salaries Expense MacBook Air esc 888 FI 72 3 @ 1 2 3 4 5 6 Question 3 of 3 Salaries Expense > Professional Fees Expense > c. Income Tax Expense > e Textbook and Media List of Accounts MacBook A esc 2 20 E3 899 94 TE 2 1 2 3 $ 4 % 5 6 -76 E Question 3 of 3 View Policies Current Attempt in Progress At June 30, 2021, the end of its most recent fiscal year, River Consultants Ltd's post-closing trial balance was as follows: Credit Debit $13,700 1.100 700 Cash Accounts receivable Supplies Accounts payable Income tax payable Deferred revenue Common shares Retained earnings $400 500 1.200 3,300 10.100 $15.500 $15,500 The company underwent a major expansion in July. New staff was hired and more financing was obtained. River conducted the following transactions during July 2021 July 2 4 5 Issued $10.400 of common shares for cash. Purchased insurance coverage for a year. $3.480. Pald the first two July and August 20211 months rent for an annual lease of office Purchased $3.900 of supplies for cash Purchased equipment paying $4,200 cash and signing a two year bank loan for $15 6 6 MacBook esc 30 360 6 # % 1 2 $ 4 3 5 6 C w TH D + Chapter 9 assignment Question 3 of 3 -16 4 6 The company underwent a major expansion in July. New staff was hired and more financing was obtained. River conducted the following transactions during July 2021 July 3 Issued $10,400 of common shares for cash. Purchased insurance coverage for a year. $3,480, 5 Paid the first two (July and August 2021) months' rent for an annual lease of office 6 Purchased $3,900 of supplies for cash. Purchased equipment, paying $4,200 cash and signing a two-year bank loan for 51 10 Visited client offices and agreed on the terms of a consulting project. River will inve 12 Collected $1,100 on account from Milani Brothers Ltd. This client was invoiced in J 13 Completed services for Mactaquac Inc. This client paid $1,200 in advance last mon Paid salaries for the first half of the month $11.200 17 Paid a utility bill of $400. This related to June utilities that were accrued at the end Met with a new client, Bay Technologies. Received $10,800 cash in advance for fute 19 Invoiced Connor Productions for $30,000 of consulting fees provided on account 20 Received an invoice for legal advice. $2,400. The amount is not due until August 20 23 Completed the first phase of the project for Bay Technologies Ltd. Recognized $10, 25 Paid $500 income tax payable owing at the end of June, in addition to $1.200 forth 27 Received $14,200 cash from Connor Productions in partial payment of the invoice 30 Declared and paid a $5,500 dividend, 16 18 (a & b) MacBoon esc 80 13 1 2 3 $ 4 % 5 6 co + Apps New Tab Charter of Rights Newtound and an 6 Chapter 9 assignment Questi - 16 Question 3 of 3 - 76 E > > > > > > Accounts Receivable > Prepaid Insurance MacBook Air esc *: 0 Fa 1 2 3 $ 4 5 6 > Question 3 of 3 > ) Bank Loan Payable Common Shares MacBook esc GOO 80 3 200 FI 3 FA F5 1 2 3 % 5 4 co Question 3 of 3 -76 Common Shares Retained Earnings Dividends Declared Fees Earned > Salaries Expense MacBook Air esc 888 FI 72 3 @ 1 2 3 4 5 6 Question 3 of 3 Salaries Expense > Professional Fees Expense > c. Income Tax Expense > e Textbook and Media List of Accounts MacBook A esc 2 20 E3 899 94 TE 2 1 2 3 $ 4 % 5 6