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Exercise 2-12 a-b The T-accounts below summarize the ledger of Negrete Landscaping Company at the end...

Question:

Exercise 2-12 a-b The T-accounts below summarize the ledger of Negrete Landscaping Company at the end of the first month of o
Prepare the complete general journal from which the postings to Cash were made. (Credit accou is required, select No Entry
Exercise 2-06 a-b Lennon Industries had the following transactions 2. Borrowed $5,000 from the bank by signing a note. Paid $
Exercise 2-05 (Video) The following information relates to Royale Real Estate Agency. Oct. 1 James Royale begins business as
Exercise 2-04 (Video) The following information relates to Royale Real Estate Agency Oct. 1 James Royale begins business as a
Selected tractions for H. Acosta, interior decorator in her first month of business are as follows CHUCULATOR lan2 Invested $
An inexperienced bookkeeper prepared the following trial balance. SHAUSHANK COMPANY Trial Balance December 31, 2020 Debit Cre
From the ledger balances given below, prepare a trial balance for the Amar Company at 30, 2020. balances aroma Accounts Payab
Brief Exercise 2-08 Selected transactions for the Walt Bryce Company are presented in journal form below. Date Account Titles
Brief Exercise 2-07 Selected transactions for the Walt Bryce Company are presented in journal form below. 12 Date Account Tit
Brief Exercise 2-06 M. Bonzales has the following transactions during August of the current year. Aug. 1 4 Opens an office as
Brief Exercise 2-05 M. Gonzales has the following transactions during August of the current year. Indicate the effect on the
Brief Exercise 2-04 Shea Jonas, a fellow student, is unclear about the basic steps in the recording process. Identify the ste
Exercise 2-12 a-b The T-accounts below summarize the ledger of Negrete Landscaping Company at the end of the first month of operations. 4/1 4/12 4/29 4/30 4/7 4/4 Cash No. 101 14,000 4/15 1,300 900 4/25 1,500 400 1,000 Accounts Receivable No. 112 3,000 4/29 400 Supplies No. 126 1,800 Accounts Payable No. 201 1,500 4/4 1,800 Unearned Service Revenue No. 209 4/30 1,000 Owner's Capital No. 301 4/1 14,000 Service Revenue No. 400 4/7 3,000 4/12 900 Salaries and Wages Expense No. 726 1,300 4/25 4/15
Prepare the complete general journal from which the postings to Cash were made. (Credit accou is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit (Owner's investment of cash in business) > (Purchased supplies on Account) (Billed customers for services provided) (Received cash for services performed) (Paid salaries to date) (Paid creditors on account) (Received cash in payment of account) (Received cash for future services)
Exercise 2-06 a-b Lennon Industries had the following transactions 2. Borrowed $5,000 from the bank by signing a note. Paid $3,900 cash for a computer. Purchased $650 of supplies on account. 3. Indicate what accounts are increased and decreased by each transaction Debit Analysis 1. Credit Analysis 2. 3. SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Journalize each transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for No. Account Titles and Explanation Debit Credit SHOW LIST OF ACCOUNTS UNK TO TEXT LINK TO TEXT
Exercise 2-05 (Video) The following information relates to Royale Real Estate Agency. Oct. 1 James Royale begins business as a real estate agent with a cash investment of $17,000. 2 Hires an administrative assistant. 3 Purchases office furniture for $1,900, on account. 6 Sells a house and lot for C. Rouse; bills C. Rouse $3,800 for realty services performed. 27 Pays $1,300 on the balance related to the transaction of October 3. 30 Pays the administrative assistant $2,500 in salary for October. Journalize the transactions. (Credit account titles are automatically indented when amount is titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit > > Click if you would like to Show Work for this question: Open Show Work
Exercise 2-04 (Video) The following information relates to Royale Real Estate Agency Oct. 1 James Royale begins business as a real estate agent with a cash investment of $17,000. 2 Hires an administrative assistant. 3 Purchases office furniture for $1,900, on account. 6 Sells a house and lot for C. Rouse; bills C. Rouse $3,800 for realty services performed 27 Pays $1,300 on the balance related to the transaction of October 3. 30 Pays the administrative assistant $2,500 in salary for October Prepare the debit-credit analysis for each transaction. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts Debit-Credit Analysis Effect on Accounting Equation Effect on Amounts Oct. 1 Debits Debit $ : Credits v Credit Oct. 2 Debits Debit Credits > Credit $ Oct. 3 Debits < Debit $ Credits > Credit Oct. 6 Debits Debit << $ Credits : Credit Oct. 27 Debits : Debit Credits Credit UM Oct. 30 Debits Debit Credits . Credit Click if you would like to show Work for this question: Open Show Work
Selected tractions for H. Acosta, interior decorator in her first month of business are as follows CHUCULATOR lan2 Invested $10,000 cash in Business 1 Purchased used car for $3,000 cash for use in business. 9 Purchased supplies on account for 1000 11 Billed customers $2,400 for services performed 16 Poid $350 cash for advertising. 20 Received 900 cash from customers billed on January 11. 23 Poid creditor $300 cash on balance owed. Withdrew $1,000 cash for personal use by owner For eachtraction indicate the following ary transaction is given an example (a) The basic type of account obited and credited. (b) The specific account debited and credited (Cash, Rent Expense, Service Revenue, te.). whether the red count is increased or decreased (d) The normal balance of the specific account. Account bied (6) Specific Art Basic Type Account Credited () Special Account Transaction 1an. A (d) Normale De Efect Increase (a) Basile Owner's Equity ht Increase d) Normal Balance Credit Cash D' Ca > 23 Click it would be to Show Work for this questioni
An inexperienced bookkeeper prepared the following trial balance. SHAUSHANK COMPANY Trial Balance December 31, 2020 Debit Credit $10,600 $3,500 3,000 2,200 Cash Prepaid Insurance Accounts Payable Uneared Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense 9,000 4,500 25,400 18,600 2,400 $47,800 $31,400 Prepare a correct trial balance, assuming all account balances are normal. SHAUSHANK COMPANY Trial Balance Debit Credit $ Totals Click if you would like to Show Work font
From the ledger balances given below, prepare a trial balance for the Amar Company at 30, 2020. balances aroma Accounts Payable $8,100 Cash $5,800, Owner's Capital $15.000. Owner's Drawings $1,200, Equipment $17.000, Service Revenue 10,000, Accounts Receivable $3,000, Salaries and wages Expense 5.100, and Rent pense $1,000 AMARO COMPANY Trial Balance Debit Credit Totalls
Brief Exercise 2-08 Selected transactions for the Walt Bryce Company are presented in journal form below. Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,400 Service Revenue 5,400 (Billed for services performed) 12 Cash 4,200 Accounts Receivable 4,200 (Received cash in payment of account) 15 Cash 3,000 Service Revenue 3,000 (Received cash for services performed) Post the transactions using the standard form of account. (Post entries in the order presented in the problem statement.) Cash Date Explanation Ref. Debit Credit Balance J1 J1 Accounts Receivable Date Explanation Ref. Debit Credit Balance 31 J1 Service Revenue Date Explanation Ref. Debit Credit Balance J1 J1 Click if you would like to Show Work for this question: Open Show Work
Brief Exercise 2-07 Selected transactions for the Walt Bryce Company are presented in journal form below. 12 Date Account Titles and Explanation Ref. Debit Credit May 5 Accounts Receivable 5,400 Service Revenue 5,400 (Billed for services performed) Cash 4,200 Accounts Receivable 4,200 (Received cash in payment of account) Cash 3,000 Service Revenue 3,000 (Received cash for services performed) Post the transactions to T-accounts and determine each account's ending balance. (Post entries in the order presented in the problem statement.) 15 Cash Accounts Receivable < Service Revenue >
Brief Exercise 2-06 M. Bonzales has the following transactions during August of the current year. Aug. 1 4 Opens an office as a financial advisor, investing $9,000 in cash. Pays insurance in advance for 6 months, $2,100 cash. Receives $3,600 from clients for services performed. Pays secretary $1,000 salary. 16 27 Journalize the transactions. (Credit account titles are automatically indented when amount and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit < > > Click if you would like to Show Work for this question: Open Show Work
Brief Exercise 2-05 M. Gonzales has the following transactions during August of the current year. Indicate the effect on the accounting equation and the debit-credit analysis. Aug. 1 Opens an office as a financial advisor, investing $9,000 in cash 4 Pays Insurance in advance for 6 months, $2,100 cash 16 Receives $3,600 from clients for services performed 27 Pays secretary $1,000 salary. Effect on Accounting Equation Debit Credit Analysis Aug. 1 The asset Debats Debit the owner's equity account Credits Credit The set Det Debit the Credits Credit Aug. 16 The asset Debits Debit the revenue Credits Credit Aug. 27 The expense Debits Debit Credits Credit Click if you would like to show Work for this question Doon Show Work
Brief Exercise 2-04 Shea Jonas, a fellow student, is unclear about the basic steps in the recording process. Identify the steps in the order in which they occur. 1. 2. < 3. V Click if you would like to Show Work for this question: Open Show Work

Answers

Journal entries

Date General Journal Debit Credit
4/1 Cash 14000
Owner's Capital 14000
(To record owner's investment)
4/4 Supplies 1800
Account payable 1800
(To record purchase supplies on account)
4/7 Account receivable 3000
Service revenue 3000
(To record billed customer for service provided)
4/12 Cash 900
Service revenue 900
(To record cash provided for service)
4/15 Salaries and wages expense 1300
Cash 1300
(To record paid salaries)
4/25 Account payable 1500
Cash 1500
(To record amount paid)
4/29 Cash 400
Account receivable 400
(To record receive cash)
4/30 Cash 1000
Unearned service revenue 1000
(To record collection)

Note: Pls post each que individually as per HOMEWORKLIB RULES

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