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Chegg Study I Guided Solutions and Study He hapter 2 Homework Saved Help Save &

ID: 2338335 • Letter: C

Question

Chegg Study I Guided Solutions and Study He hapter 2 Homework Saved Help Save & Exit Sub 9 Check my won 1. Recelved $14,500 cash from the issue of common stock 2. Performed services on account for $45,000. 3. Paid the utility expense of $1,050 4. Collected $37,460 of the accounts receivable. 15 points 5. Recorded $5,600 of accrued salaries at the end of the year 6. Paid a $1,000 cash dividend to the stockholders. eBook Hint Print Required a. Record the events in general ledger accounts under an accounting equation. In the last column of the table, provide appropriate account titles for the Retained Earnings amounts. The first transaction has been recorded as an example. (Select "NA" if there is no References effect on the Accounts Titles for Retained Earnings": Enter any decreases to account balances with a minus sign.) MILEA, INC. General Ledger Accounts For the Year Ended December 31, Year 1 Liabilitiess Stockholders' Equity Accounts Titles Common Retained Retained Assets Event Salaries Cash 14,500 14,500 Totals 14,500

Explanation / Answer

MILEA, INC.

General ledger Accounts

For the year ended December 31 Year 1

Events

Assets

=

Liabilities

+

Equity

Cash

+

Accounts Receivable

=

Salaries payable

+

Common Stock

+

Retained earnings

Account title for Retained earnings

1

$ 14,500.00

+

=

+

$ 14,500.00

+

2

+

$   45,000.00

=

+

+

$           45,000.00

Service Revenue

3

$ (1,050.00)

+

=

+

+

$           (1,050.00)

Utility Expense

4

$ 37,460.00

+

$ (37,460.00)

=

+

+

5

+

=

$ 5,600.00

+

+

$           (5,600.00)

Salaries expense

6

$ (1,000.00)

+

=

+

+

$           (1,000.00)

Dividends

Totals

$ 49,910.00

+

$      7,540.00

=

$ 5,600.00

+

$ 14,500.00

+

$           37,350.00

MILEA, INC.

General ledger Accounts

For the year ended December 31 Year 1

Events

Assets

=

Liabilities

+

Equity

Cash

+

Accounts Receivable

=

Salaries payable

+

Common Stock

+

Retained earnings

Account title for Retained earnings

1

$ 14,500.00

+

=

+

$ 14,500.00

+

2

+

$   45,000.00

=

+

+

$           45,000.00

Service Revenue

3

$ (1,050.00)

+

=

+

+

$           (1,050.00)

Utility Expense

4

$ 37,460.00

+

$ (37,460.00)

=

+

+

5

+

=

$ 5,600.00

+

+

$           (5,600.00)

Salaries expense

6

$ (1,000.00)

+

=

+

+

$           (1,000.00)

Dividends

Totals

$ 49,910.00

+

$      7,540.00

=

$ 5,600.00

+

$ 14,500.00

+

$           37,350.00

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