CourseLover

(12)

$10/per page/Negotiable

About CourseLover

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Algebra,Applied Sciences See all
Algebra,Applied Sciences,Architecture and Design,Art & Design,Biology,Business & Finance,Calculus,Chemistry,Engineering,Health & Medical,HR Management,Law,Marketing,Math,Physics,Psychology,Programming,Science Hide all
Teaching Since: May 2017
Last Sign in: 283 Weeks Ago, 4 Days Ago
Questions Answered: 27237
Tutorials Posted: 27372

Education

  • MCS,MBA(IT), Pursuing PHD
    Devry University
    Sep-2004 - Aug-2010

Experience

  • Assistant Financial Analyst
    NatSteel Holdings Pte Ltd
    Aug-2007 - Jul-2017

Category > Business & Finance Posted 15 Dec 2017 My Price 10.00

Accounting Cycle Exam

I'm getting confused...am I doing this right?


Accounting Cycle Exam - Worksheet Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet dr Cr dr cr dr cr dr cr dr cr Cash 28,500 28,500 Accounts Receivable 132,500 132,500 Merchandise Inventory 195,000 6,000 189,000 Prepaid Insurance 9,700 9,700 Store Supplies 4,250 2,950 1,300 Office Supplies 2,100 1,350 750 Store Equipment 157,000 157,000 Accum Dep - Store Equipment 40,800 36,300 4,500 Office Equipment 50,000 50,000 Accum Dep - Office Equipment 17,200 17,200 Accounts Payable 66,700 66,700 Salaries Payable - 5,000 5,000 Unearned Rent 1,200 800 400 Note Payable 105,000 105,000 S.Klaus, Capital 224,600 224,600 S.Klaus, Drawing 30,000 30,000 Sales 915,000 915,000 Sales Return & Allowances 11,900 11,900 Sales Discounts 7,100 7,100 Cost of Merchandise Sold 576,200 6,000 582,200 Sales Salaries Expense 76,400 3,850 80,250 Advertising Expense 25,000 25,000 Depr. Expense - Store Equip. - 36,300 36,300 Store Supplies Expense - 2,950 2,950 Misc. Selling Expense 1,600 1,600 Office Salaries Expense 34,000 1,150 35,150 Rent Expense 16,000 16,000 Insurance Expense - 9,700 Depr. Expense - Office Equip. - Office Supplies Expense - 1,350 1,350 Misc. Administrative Expense 1,650 1,650 Rent Revenue - 800 Interest Expense 11,600 11,600 1,370,500 1,370,500 62,100 62,100 1,402,100 1,338,400 63,700 Net Income 800
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CourseLover
(12)
Status NEW Posted 15 Dec 2017 08:12 AM My Price 10.00

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