BH20 CORPORATION OURNAL 2Date 29 Item 1 Salaries Expense 30 31 Item 2 Depreciati

Question

BH20 CORPORATION OURNAL 2Date 29 Item 1 Salaries Expense 30 31 Item 2 Depreciation Expense - Building 32 33 tem 3Depreciation Expense - Equipment 34 35 tem 4 Supplies 36 37 tem 5 Accounts Receivable 38 39 item 6a Retained Earnings 40 41 item 6b Cost of Goods Soid 42 43 item 7 Cr 615 Salaries Payable 615 325 Accumulated Depreciation- Building 325 400 Accumulated Depreciation-Equipment 1,180 Supplies Expense 1,1801 11,715 Allowance for Doubtful Accounts 11,715 240 Cost of Goods Sold 240 180 Inventory 180 interest Expense 60 interest Payable 60 45 ttem 8 Prepaid insurance 46 47 : item 9 Sales Revenue 48 49 tem 10Accumulated Other Comprehensive income 50 51 item 11 Income Tax Expense 1200 insurance Expense 1,200 1,500 Deferred Revenue 1500 Fair Value Allowance 1000 Income Tax Payable 790 53

Explanation / Answer

BH20 Company Balance Sheet Income Statement Cash flow statement Assets Liablities Equity Revenues Expenses Income Amount Operatign / Investing / Financing Cash Non-Cash assets Contributed Capital Earned Capital AOCI unrealized capital Item 1 615 615 -615 NA NA Item 2 -325 325 -325 NA NA Item 3 -400 400 -400 NA NA Item 4 1180 -1180 1180 NA NA Item 5 11715 & -11715 NA NA Item 6 -240 180 -180 NA NA Item 7 60 60 -60 NA NA Item 8 1200 -1200 1200 NA NA Item 9 1500 1500 1500 NA NA Item 10 1000 -1000 -1000 NA NA Item 11 1790 1790 -1790 NA NA

Related Questions

Navigate

• Browse (All)
• Browse B
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.