w Actuated mortization Accounts Payable Notes Payable (long-term) Salaries and wages Payable Interest Payable Income Tax Payable Deferred Revenue Como Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and wages Expense Amortization Expense Interest Expense Income Tax Expense Totals Transactions during 2018 summarized in thousands of dollars) follow a. Borrowed 517 cash on July 1, 2018, signing a six-month note payable. b Purchased equipment for $22 cash on July 2 Issued additional shares of common stock on July 3 for $6 d Purchased a bonal equipment on August 4, 52 cash e Purchased, on account, supples on September 5 for future use. $8. On December 6, recorded revenues in the amount of $59, including $7 on credit and $52 received in cash Pald salanes and wages expenses on December 7523 h Collected accounts receivable on December 59 Paid accounts payable on December 9, $12 Received a 56 deposit on December 10 for work to start January 15, 2019 Data for adjusting journal entries on December 31 k Amortization for 2018 56 Supoees of 16 were counted on December 31, 2018 Depreciation for 2018.53 Accrued interest on notes payable of 53 o Wages earned but not yet paid, 54 Income tax for 2018 was $5 and will be paid in 2019 1, 3, 5 and 8 Setup T-accounts for the accounts on the trial balance Enter beginning balances and post the transactions entries and closing entry Enter your answers in thousands of dollars) adjusting pe here to search Software Accumulated Amortization Accounts Payable Notes Payable (long-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense Interest Expense Income Tax Expense Totals Transactions during 2018 (summarized in thousands of dollars) follow. a. Borrowed $17 cash on July 1, 2018, signing a six-month note payable. b. Purchased equipment for $22 cash on July 2 c Issued additional shares of common stock on July 3 for $6. d. Purchased additional equipment on August 4, 52 cash. e Purchased, on account, supplies on September 5 for future use, $8. On December 6, recorded revenues in the amount of $59. Including $7 on credit and $52 received in cash g. Pald salaries and wages expenses on December 7. $23 h Collected accounts receivable on December 8. $9. 1. Pald accounts payable on December 9, $12 J. Received a $6 deposit on December 10 for work to start January 15, 2019. Data for adjusting journal entries on December 31: k. Amortization for 2018, $6. Supplies of $6 were counted on December 31, 2018 m. Depreciation for 2018, $3. n. Accrued interest on notes payable of $3. o. Wages earned but not yet paid, $4. p. Income tax for 2018 was $5 and will be paid in 2019. 1, 3, 5 and 8. set up accounts for the accounts on the trial balance Enter beginning balances and post the transactions entries k-p, and closing entry (Enter your answers in thousands of dollars.) Prev 678 ere to search w Actuated mortization Accounts Payable Notes Payable (long-term) Salaries and wages Payable Interest Payable Income Tax Payable Deferred Revenue Como Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and wages Expense Amortization Expense Interest Expense Income Tax Expense Totals Transactions during 2018 summarized in thousands of dollars) follow a. Borrowed 517 cash on July 1, 2018, signing a six-month note payable. b Purchased equipment for $22 cash on July 2 Issued additional shares of common stock on July 3 for $6 d Purchased a bonal equipment on August 4, 52 cash e Purchased, on account, supples on September 5 for future use. $8. On December 6, recorded revenues in the amount of $59, including $7 on credit and $52 received in cash Pald salanes and wages expenses on December 7523 h Collected accounts receivable on December 59 Paid accounts payable on December 9, $12 Received a 56 deposit on December 10 for work to start January 15, 2019 Data for adjusting journal entries on December 31 k Amortization for 2018 56 Supoees of 16 were counted on December 31, 2018 Depreciation for 2018.53 Accrued interest on notes payable of 53 o Wages earned but not yet paid, 54 Income tax for 2018 was $5 and will be paid in 2019 1, 3, 5 and 8 Setup T-accounts for the accounts on the trial balance Enter beginning balances and post the transactions entries and closing entry Enter your answers in thousands of dollars) adjusting pe here to search Software Accumulated Amortization Accounts Payable Notes Payable (long-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense Interest Expense Income Tax Expense Totals Transactions during 2018 (summarized in thousands of dollars) follow. a. Borrowed $17 cash on July 1, 2018, signing a six-month note payable. b. Purchased equipment for $22 cash on July 2 c Issued additional shares of common stock on July 3 for $6. d. Purchased additional equipment on August 4, 52 cash. e Purchased, on account, supplies on September 5 for future use, $8. On December 6, recorded revenues in the amount of $59. Including $7 on credit and $52 received in cash g. Pald salaries and wages expenses on December 7. $23 h Collected accounts receivable on December 8. $9. 1. Pald accounts payable on December 9, $12 J. Received a $6 deposit on December 10 for work to start January 15, 2019. Data for adjusting journal entries on December 31: k. Amortization for 2018, $6. Supplies of $6 were counted on December 31, 2018 m. Depreciation for 2018, $3. n. Accrued interest on notes payable of $3. o. Wages earned but not yet paid, $4. p. Income tax for 2018 was $5 and will be paid in 2019. 1, 3, 5 and 8. set up accounts for the accounts on the trial balance Enter beginning balances and post the transactions entries k-p, and closing entry (Enter your answers in thousands of dollars.) Prev 678 ere to search