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x.Hm unearned rent revenue 429,000. The company began subleasing officespace in

ID: 2433470 • Letter: X

Question

x.Hm unearned rent revenue 429,000. The company began subleasing officespace in its new building on November 1. Each tenant is required tomake a 5,000 security deposit that is not refundable until occupancy isterminated. At December 31, the company had the following rentalcontracts that are paid in full for the entire term of the lease.

Date                  Term(in months)      Monthly rent                 # of leases
Nov1                      6                         6,000                                5
Dec1                      6                         8,500                                4


2) Preapaid advertising 13,200. This balance consists of payments ontwo advertising contracts. The contracts provide for monthlyadvertising in two trade magazines. The terms of the contracts are asshown below.

contract                 date                   amount               # of magazines issues
A650                May 1        6,000                      12
B974                 Oct 1                      7,200                      24

3) Notes payable 60,000. This balance consists of a note for one year a tan annual interest rate of 12% dated June 1.

1) unearned rent revenue 429,000. The company began subleasing officespace in its new building on November 1. Each tenant is required tomake a 5,000 security deposit that is not refundable until occupancy isterminated. At December 31, the company had the following rentalcontracts that are paid in full for the entire term of the lease.

Date                  Term(in months)      Monthly rent                 # of leases
Nov1                      6                         6,000                                5
Dec1                      6                         8,500                                4


2) Preapaid advertising 13,200. This balance consists of payments ontwo advertising contracts. The contracts provide for monthlyadvertising in two trade magazines. The terms of the contracts are asshown below.

contract                 date                   amount               # of magazines issues
A650                May 1        6,000                      12
B974                 Oct 1                      7,200                      24

3) Notes payable 60,000. This balance consists of a note for one year a tan annual interest rate of 12% dated June 1.

1) unearned rent revenue 429,000. The company began subleasing officespace in its new building on November 1. Each tenant is required tomake a 5,000 security deposit that is not refundable until occupancy isterminated. At December 31, the company had the following rentalcontracts that are paid in full for the entire term of the lease.

Date                  Term(in months)      Monthly rent                 # of leases
Nov1                      6                         6,000                                5
Dec1                      6                         8,500                                4


2) Preapaid advertising 13,200. This balance consists of payments ontwo advertising contracts. The contracts provide for monthlyadvertising in two trade magazines. The terms of the contracts are asshown below.

contract                 date     &

Explanation / Answer

You repeated the question several times but forgot to mantionthe requirement means what actually question asks to do forunearned rent revenue, Prepaid advertising and otes payable. Does the question ask for the amount to be shown in year-endbalance sheet ?