The unadjusted trial balance for Riverbed Corp. is shown below. RIVERBED CORP.Trial BalanceOctober 31, 2022     Debit   Credit Cash   $15,350     Supplies   2,990     Prepaid Insurance   750     Equipment   5,000     Notes Payable       $5,000 Accounts Payable       2,870 Unearned Service Revenue       2,190 Common Stock       11,750 Retained Earnings       0 Dividends   560     Service Revenue       8,000 Salaries and Wages Expense   4,000     Rent Expense   1,160         $29,810   $29,810 Assume the following adjustment data. 1.   Supplies on hand at October 31 total $710. 2.   Expired insurance for the month is $125. 3.   Depreciation for the month is $55. 4.   As of October 31, services worth $840 related to the previously recorded unearned revenue had been performed. 5.   Services performed but unbilled (and no receivable has been recorded) at October 31 are $340. 6.   Interest expense accrued at October 31 is $75. 7.   Accrued salaries at October 31 are $1,550. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. Oct. 31 enter an account title to record the first transaction Enter a debit amount Enter a credit amount     enter an account title to record the first transaction Enter a debit amount Enter a credit amount 2. Oct. 31 enter an account title to record the second transaction Enter a debit amount Enter a credit amount     enter an account title to record the second transaction Enter a debit amount Enter a credit amount 3. Oct. 31 enter an account title to record the third transaction Enter a debit amount Enter a credit amount     enter an account title to record the third transaction Enter a debit amount Enter a credit amount 4. Oct. 31 enter an account title to record the fourth transaction Enter a debit amount Enter a credit amount     enter an account title to record the fourth transaction Enter a debit amount Enter a credit amount 5. Oct. 31 enter an account title to record the fifth transaction Enter a debit amount Enter a credit amount     enter an account title to record the fifth transaction Enter a debit amount Enter a credit amount 6. Oct. 31 enter an account title to record the sixth transaction Enter a debit amount Enter a credit amount     enter an account title to record the sixth transaction Enter a debit amount Enter a credit amount 7. Oct. 31 enter an account title to record the seventh transaction Enter a debit amount Enter a credit amount     enter an account title to record the seventh transaction Enter a debit amount Enter a credit amount

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24. The partial trial balance of Rollins Inc. included the following accounts as of December 31, 2020:                                                                                         Debits                  Credits Sales revenue                                                                                        6,500,000 Interest revenue                                                                                         40,000 Dividend revenue                                                                                       25,000 Unearned rent revenue                                                                             260,000 Interest payable                                                                                            5,500 Cash                                                                           545,000 Merchandise inventory                                              256,000 Loss on sale of investments…

What is the income before the income statement? Cheyenne Corp's unadjusted trial balance at December 1, 2022, is presented below.   Cash $20,100   Accounts Receivable 38,600   Notes Receivable 11,000   Interest Receivable 0   Inventory 34,700   Prepaid Insurance 3,600   Land 20,900   Buildings 141,000   Equipment 59,000   Patent 9,900   Allowance for Doubtful Accounts $500 Accumulated Depreciation-Buildings 47,000 Accumulated Depreciation-Equipment 23,600 Accounts Payable 25,300  Salaries and Wages Payable  0 Notes Payable (due April 30, 2023) 10,500  Income Taxes Payable 0 Interest Payable 0 Notes Payable (due in 2028) 32,100  Common Stock 49,000  Retained Earnings 92,700  Dividends 12,000  Sales Revenue 919,000  Interest Revenue 0 Gain on Disposal of Plant Assets 0  Bad Debt Expense 0 Cost of Goods Sold 674,000  Depreciation Expense 0 Income Tax Expense 0  Insurance Expense 0  Interest Expense 0 Other Operating Expenses 65,900  Amortization Expense 0  Salaries and Wages Expense…

Bayley Company has the following trial balance below at December 31, 2020.  All accounts have normal balances.  Account Balance Cash $460,000 Accounts receivable (net of the Allowance for Doubtful Accounts) 352,000 Inventory at the lower of FIFO cost and net realizable value 451,000 Trading Investments 230,000 Buildings (net of accumulated depreciation) 740,000 Equipment (net of accumulated depreciation) 240,000 Land held for Future Use 305,000 Goodwill 89,000 Notes Receivable (due 2025) 91,000 Prepaid Insurance 16,000 Accounts Payable 345,000 Guaranteed Investment Certificates 50,000 Notes Payable (due in 2021) 235,000 Bonds Payable at net carrying value (due February 1, 2021) 83,000 Rent Payable 55,000 Bonds Payable at net carrying value (due December 31, 2028) 746,000 Common shares, unlimited number of shares authorized 400,000 Contributed surplus 190,000 Retained…

Annual cash inflows from two competing investment projects are given below: Investment A $ 4,000 5,000 6,000 7,000 $ 22,000 Year 1234 The discount rate is 10%. Click here to view Exhibit 14B-1 and Exhibit 14B-2, to determine the appropriate discount factor(s) using tables. Required: Compute the present value of the cash inflows for each investment. Year 1 2 3 4 $ Investment B $ 7,000 6,000 5,000 4,000 $ 22,000 Present Value of Cash Flows Investment A 0 $ Investment B 0 M ...