Maurice Tutor

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    Argosy University/ Phoniex University/
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Category > Management Posted 16 Oct 2017 My Price 8.00

Rijo Equipment Repair.

On November 1, 2014, the following were the account balances of Rijo Equipment Repair.


  Debit   Credit
Cash $ 2,790 Accumulated Depreciation—Equipment $ ?500
Accounts Receivable 2,910 Accounts Payable 2,300
Supplies 1,120 Unearned Service Revenue 400
Equipment 10,000 Salaries and Wages Payable 620
    Common Stock 10,000
    Retained Earnings 3,000
  $16,820   $16,820

During November, the following summary transactions were completed.

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Nov. 8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable.
10 Received $1,800 cash from customers in payment of account.
12 Received $3,700 cash for services performed in November.
15 Purchased store equipment on account $3,600.
17 Purchased supplies on account $1,300.
20 Paid creditors $2,500 of accounts payable due.
22 Paid November rent $480.
25 Paid salaries $1,000.
27 Performed services on account worth $900 and billed customers.
29 Received $750 from customers for services to be provided in the future.

Adjustment data:

 
1. Supplies on hand are valued at $1,100.
2. Accrued salaries payable are $480.
3. Depreciation for the month is $250.
4. Services were performed to satisfy $500 of unearned service revenue.

Instructions

1. Enter the November 1 balances in the ledger accounts. (Use T-accounts.)
2. Journalize the November transactions.
3. Post to the ledger accounts. Use Service Revenue, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and Rent Expense.
4. Prepare a trial balance at November 30.
5. Journalize and post adjusting entries.
6. Prepare an adjusted trial balance.

Answers

Maurice Tutor
(5)
Status NEW Posted 16 Oct 2017 12:10 PM My Price 8.00

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