please make it clear and organized. Google Translate Accounting Cycle Review Pro
ID: 2553380 • Letter: P
Question
please make it clear and organized.
Google Translate Accounting Cycle Review Project-T... Watch The Walkking Dead: Season 8... the walking dead s88son 8 free onli which of the following effects on yPeII Spring 2019 Home Announcements WileyPLUS ielams5y stinacing ACSountne Help I Assignments Discussions Grades People Pages Files Syllabus Quizzes Modules CALCULATOR PRINTER VERSION BACK NEXT ASSIGNMENT RESOURCES Accounting Cycle Review Project - Type II Accounting Cycle Review 4-3 (Part Level Submission) On August 1, 2017, the following were the account balances of Cheyenne Repair Services. Accounting Cycle eview 4-3 (Part Level Dashboard Debit Cash Accounts Receivable Notes Receivable Supplies Credit $4,950 Accumulated Depreciation-Equipment 490 1,890 1,030 1,160 9,800 2,390 3,200 840 8,200 Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common stock Retained Earnings Courses Objective 19,580 19,580 15 During August, the following summary transactions were completed. ConferenceS Aug. Paid $330 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and Collaborations Chat My Media Media Gallery Mahara Through 3 Paid August rent $310. 5 Received $980 cash from customers in payment of account. 10 Paid $2,560 for salaries due employees, of which $1,400 is for August and $1,160 is for July salaries payable. 12 Received $2,300 cash for services performed in August. 15 Purchased store equipment on account $1,640 20 Paid creditors ?1,640 of accounts payable due. 22 Purchased supplies on account $660. 25 Paid $2,380 cash for employees' salaries. 27 Billed customers $3,080 for services performed. 29 Recelved $640 from customers for services to be performed in the future. My Career Adjustment data Purchase Course Materials Activity Logs Piazza 1. A count shows supplies on hand of $790. 2. Accrued but unpaid employees' salaries are $1,260. 3. Depreciation on equipment for the month is $260. 4. Services were performed to satisty $660 of unearned service revenue.Explanation / Answer
Cash 1-Aug 4,950 Accounts receivable 1-Aug 2,390 note receivable 1-Aug 3,200 supplies 1-Aug 840 Equipment 1-Aug 8,200 Accumulated Depreciation-Equipment 1-Aug 490 Accounts payable 1-Aug 1,890 unearned service revenue 1-Aug 1,030 Salaries & wages payable 1-Aug 1,160 Common stock 1-Aug 9,800 Retained earnings 1-Aug 5,210
Related Questions
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.