Based on the account balances below, what is the total of the debit and credit columns of the adjusted trial balance?     Service revenue $5510   Equipment $7500   Cash 2725   Prepaid insurance 1295   Unearned service revenue 5390   Depreciation expense 870   Salaries and wages expense 1280   Accum. depreciation 1550   Common stock 600   Retained earnings 620   $11520 $13670 $13260 $12120

create a balance sheet for the following:   Adjusted Trial Balance Account Titles Dr Cr Cash 26,143   Equity securities portolio 47,521   Fair value adjustment 3,585   Accounts receivable 284,171   Allowance for doubtful accounts   14,209 Inventory 623,636   Prepaid insurance 11,080   Land 414,518   Buildings 1,455,667   Accumulated depreciation-bldg   490,534 Equipment 1,041,038   Accumulated depreciation-equip   337,259 Deferred tax asset 6,000   Patent 17,970   Accounts payable   205,799 Income taxes payable   108,659 Note payable   42,000 Bonds payable   300,000 Premium on bonds payable   16,038 Preferred stock (5%, $100 par)   200,000 Common stock ($10 par value)   400,000 Paid-In capital in excess of par   471,999 Retained earnings   934,729 Dividends 90,000   Sales revenue   4,634,536 Cost of goods sold 3,172,647   Salaries and wages expense 580,593   Advertising expense 65,641   Depreciation expense 161,167…

The Trial Balance for Jaya Sentrycon at December 31, 2019 are as follows:   Account Tittle Trial Balance   Dr Cr Cash  45.000   Accounts Receivable 15.000   Roofing Supplies 12.000   Equipment 75.000   Accumulated Depreciation-Equipment   10.000 Accounts Payable   15.000 Unearned Revenue   4.500 Share Capital   87.500 Dividend 8.000   Service Revenue   55.000 Salaries Expense 12.300   Miscellaneous Expense 4.700   Total 172.000 172.000   Other data:  1. Physical counts remains only $ 3.600,- of roofing supplies on hand 2. Depreciations for December 31, 2019 is $ 1.200,- 3. Unearned revenue amounted to $ 900,- at December 31, 2019 4. Accrued salaries are $ 2.550,- 5. Account Receivable has not been recorded $ 3.950,-   Instructions: a. Journalize the adjusting entries! b. Enter the trial balance on a worksheet and complete the worksheet!  c. Prepare an Income Statement and Retained EarningStatement for the month of December 2019 and the Financial…

On the Balance Sheet, what would the Total Current Assets be for Lion Consulting? (Note: I am including the Adjusted Trial Balance below in this question to use for questions 18-23 and 40-46, but it would be easier if you refer to the separate file I provided.) Lion Consulting  Adjusted Trial Balance June 30, 2019    Debit Balances Credit Balances Cash 92,000   Accounts Receivable 450,000   Merchandise Inventory 370,000    Estimated Returns Inventory 5,000    Office Supplies 10,000   Prepaid Insurance  12,000    Office Equipment 220,000      Accumulated Depreciation - Office Equip.   58,000 Store Equipment 650,000       Accumulated Depreciation - Store Equip.   87,500  Accounts Payable   38,500 Customer Refunds Payable    10,000 Salaries Payable   4,000 Note Payable (final payment due 2029)*   *140,000 M.T. Lion, Capital   431,000 M.T. Lion,…

The following is a random list of the adjusted account balances of Wyoming Company as of the end of the current accounting period: Cash 5,400 17,700 Accounts Receivable 4,400 Service Revenue Accounts Payable 17,900 Land 24,700 Retained Earnings 12,100 Common Stock Operating Expenses What is the total of the credit account balances that will be shown on the adjusted trial balance? Multiple Choice $60,900 $58,900 $59,900 $42,000 16,900 20,700

he adjusted trial balance of Cullumber Company for the year ended December 31, 2022, is as follows:     Debit   Credit Cash   $ 6,900     Accounts Receivable   2,800     Notes Receivable   7,100     Inventory   9,500     Equipment   8,300     Allowance for Doubtful Accounts       $ 400 Accumulated Depreciation—Equipment       1,400 Notes Payable       1,400 Accounts Payable       700 Common Stock       16,800 Retained Earnings       11,500 Dividends   1,700     Sales Revenue       15,000 Interest Revenue       100 Cost of Goods Sold   8,000     Salary and Wages Expense   2,000     Rent Expense   900     Bad Debt Expense   70     Service Charge Expense   30         $ 47,300   $ 47,300 Attempts: 2 of 3 used (a3) Prepare a classified balance sheet. The notes payable is due on January 10, 2023. (List Current Assets in order of liquidity.)   Please don't provide answer in image format thank you

Prepare an income statement, balance sheet and statement of owner’s equity for theyear ended January 31, 2018 from the following adjusted trial balance:P. S SuppliesAdjusted Trial BalanceDecember 31, 2012Accounts Debit CreditCash $2,000Prepaid insurance 2,000Office supplies 600Office equipment 16,000Accumulated depreciation $3,000Accounts payable 5,000Salaries payable 900Unearned service revenue 2,500C. Devours, capital 7,450C. Devours, drawing 5,600Service revenue 15,350Salaries expense 4,600Depreciation expense 1,000Supplies expense 400Insurance expense 2,000Totals $34,200 $34,200

Prepare journal entries and adjusting entries for the following transactions. Please show your work.

Complete a general ledger based on the below

Journal adjusting entry for Office supplies on hand at 30 Sept is $6,050 incl. GST.