$ 25,850 Service Revenue 1,000 Accounts Receivable 6,800 Accounts Payable $ 15,000 9,000 8,000 3,250 2,400 11,000 Equipment Office Supplies Notes Payable Rent Expense 900 Retained Earnings, June 1, 2018 1,400 Salaries Expense Cash Dividends 3,500 Common Stock

Aylmer has some customers that pay for services in advance of work started.  At December 31, 2020, the accountant reviewed unearned revenue to see how much revenue had been earned.  Calculate the amount and the journal entries too.  Please include all steps of calutlations for my reference. Thanks!

The transactions of Spade Company appear below. A. K. Spade, owner, invested $17,000 cash in the company in exchange for common stock. B. The company purchased supplies for $493 cash. C. The company purchased $ 9,401 of equipment on credit. D. The company received $2,006 cash for services provided to a customer. E. The company paid $9, 401 cash to settle the payable for the equipment purchased in transaction c. F. The company billed a customer $3,604 for services provided. G. The company paid $530 cash for the monthly rent. H. The company collected $1,514 cash as partial payment for the account receivable created in transaction f. I. The company paid a $900 cash dividend to the owner (sole shareholder). *fill out chart* HINT: Accounts must be listed in financial statement order: Assets first, followed by liabilities, equity, revenues, and expenses.

make a proper Chart of Accounts for ABC Company: Accounts Payable, Accounts Receivable, Advertising Expense, Cash, C.C. Capital, C.C. Drawing, Equipment, Inventory, Prepaid Insurance, Rent Expense, Sales, Supplies, Utilities Expense. We will work on this in class. Upload here if you don't finish in clas

The account balances and income statement of Willard Towing Service at June 30, 2018, follow: (Click the icon to view the account balances.) (Click the icon to view the June income statement.) Read the requirements. i Data Table Requirement 1. Prepare the statement of owner's equity for Willard Towing Service for the month ending June 30, 2018. Assur Enter any increases in capital prior to the subtotal and any decreases to capital below the subtotal. Willard Towing Service 23,950 Service Revenue 2$ 14,000 Equipment Statement of Owner's Equity Office Supplies 1,300 Accounts Receivable 7,000 Month Ended June 30, 2018 Notes Payable 6,000 Accounts Payable 6,000 Willard, Capital, June 1, 2018 3,500 Rent Expense 550 Willard, Capital, June 1, 2018 3,500 Owner contribution Cash 1,500 Salaries Expense 2,200 14000 Net income for the month Willard, Withdrawals 4,500 (4,500) Print Done Owner withdrawal 13000 Willard, Capital, June 30, 2018 %24

Diane, the administration manager of Jack’s Mowing collated all of the invoices raised by Jack’s Mowing during September 2022 and prepared a summary of fees charged, categorized for each client. The summary prepared by Diane is an example of: Select one : A. Business Intelligence B. Big data C. Information D. Data

Number 101 Cash 106 Accounts receivable 126 Computer supplies Prepaid insurance Prepaid rent office equipment 128 131 163 164 Accumulated depreciation-office equipment Computer equipment 167 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 236 301 302 403 612 613 623 637 Account Title 640 652 655 676 677 684 901 Wages payable Unearned computer services revenue S. Rey, Capital S. Rey, Withdrawals Computer services revenue Depreciation expense-office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals Debit $ 51,334 6,268 670 1,485 805 8,200 20,000 7,200 410 1,250 3,775 495 2,415 3,275 2,598 839 170 1,185 $ 112,374 Credit $ 410 1,250 1,300 480 2,400 71,000 35,534 $ 112,374 Required: 1. Prepare an Income statement for the three months ended December 31, 2021. 2. Prepare a statement of owner's…

The following partial work sheet covers the affairs of Masanto and Company for the year ended June 30.  Required: 1. Journalize the six adjusting entries. 2. Journalize the closing entries.  3. Journalize the reversing entry as of July 1, for the salaries that were accured in the June adjusting entry.

Use the information from the Adjusted Trial Balance and Financial Statement templates provided in the module under Test 2 information you completed to answer questions 36 - 50. (Also copied below.) For Question 36, how much revenue should be recorded on the Income Statement? Elliptical Consulting Adjusted Trial Balance For the Year Ended June 30, 2019     Account Title       Debit       Credit Cash 27,000   Accounts Receivable 53,500   Supplies 900   Office Equipment 30,500   Accumulated Depreciation – Office Equipment   6,000 Accounts Payable   3,300 Salaries Payable   375 Jayson Neese, Capital   82,200 Jayson Neese, Drawing 2,000   Fees Earned   60,000 Salary Expense 32,375   Supplies Expense 2,100   Depreciation Expense 1,500   Miscellaneous Expense 2,000         Totals 151,875 151,875   Notice that the accounts are listed in order of the accounting…

Please see the picture below. This question utilizes excel. Please help with this.