Prepare a trial balance on foyle architects inc trial

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Prepare a trial balance on April 30, 2014.
FOYLE ARCHITECTS INC.Trial BalanceApril 30, 2014DebitCreditcash$18800$accounts receivable1900supplies1300accounts payable1000unearned service revenue700common stock18000service revenue4700salaries and wages expense1500rent expense900$24400$24400Problem 3-6AThis is the trial balance of Solis Company on September 30.SOLIS COMPANYTrial BalanceSeptember 30, 2014DebitCreditCash$ 19,200Accounts Receivable2,600Supplies2,100Equipment8,000Accounts Payable$ 4,800Unearned Service Revenue1,100Common Stock15,000Retained Earnings11,000$31,900$31,900The October transactions were as follows.Oct. 5Received $1,300 in cash from customers for accounts receivable due.10Billed customers for services performed $5,100.15Paid employee salaries $1,200.17Performed $600 of services in exchange for cash.20Paid $1,900 to creditors for accounts payable due.29Paid a $300 cash dividend.31Paid utilities $400.
Your answer is correct.Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1.Cash10/1 Bal.19200Accounts Receivable10/1 Bal.2600Supplies10/1 Bal.2100Equipment10/1 Bal.8000Accounts Payable10/1 Bal.4800Unearned Service Revenue10/1 Bal.1100Common Stock10/1Bal.15000Retained Earnings10/1Bal.11000Your answer is correct.Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)
Your answer is correct.Post to the ledger accounts. (Post entries in the order of information presented in the question.)Cash10/1Bal.19,20010/15120010/5130010/20190010/1760010/2930010/31400Bal.17300Accounts Receivable10/1Bal.2,60010/5130010/105100Bal.6400Supplies10/1Bal.2,100Bal.2100Equipment10/1Bal.8,000Bal.8000Accounts PayableDateAccount Titles and ExplanationDebitCreditOct. 5cash1300accounts receivable1300Oct. 10Accounts Receivable5100Service Revenue5100Oct. 15salaries and wages expense1200cash1200Oct. 17cash600service revenue600Oct. 20accounts payable1900cash1900Oct. 29dividends300cash300Oct. 31utilities expense400cash400

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