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x C CI Secure |Hrtps//ev x C Only xxQ C Apters 45 x ?M Your question was anserx

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Question

x C CI Secure |Hrtps//ev x C Only xxQ C Apters 45 x ?M Your question was anserx a Chapter S https//newconnect.mheducation.com/flow/connect.html - re Saved ter 5 On January 31, 2016, the general ledger of Meeks Company showed the following account balances. ACCOUNTS 61,400 20,900 7,400 6,600 89,900 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr-Equip Accounts Payable Lorraine Meeks, Capital Fees Income Depreciation Exp-Equip. Insurance Expense Rent Expense Salaries Expense Supplies Expense Book Hint Print 15,100 80,350 109,000 0 0 9,000 9.250 0 erences Additional information: a. Supplies used during January totaled $4,900 b. Expired insurance totaled $1,650 c. Depreciation expense for the month was $1,425. Prey 1013 1: Next > AHST1310Summer2 .doc e to search ?e?

Explanation / Answer

Answer

Trial Balance

Adjustments

Adjusted Trial Balance

Accounts

Debit

Credit

Debit

Credit

Debit

Credit

Cash

$    61,400.00

$    61,400.00

Accounts receivables

$    20,900.00

$    20,900.00

Supplies

$      7,400.00

$ 4,900.00

$      2,500.00

Prepaid Insurance

$      6,600.00

$ 1,650.00

$      4,950.00

Equipment

$    89,900.00

$    89,900.00

Accumulated Dep Equipment

$ 1,425.00

$      1,425.00

Accounts Payable

$    15,100.00

$    15,100.00

Lorraine Meeks Capital

$    80,350.00

$    80,350.00

Fees Income

$ 109,000.00

$ 109,000.00

Depreciation expense Equipment

$ 1,425.00

$      1,425.00

Insurance Expenses

$ 1,650.00

$      1,650.00

Rent Expense

$      9,000.00

$      9,000.00

Salaries Expense

$      9,250.00

$      9,250.00

Supplies Expenses

$                   -  

$ 4,900.00

$      4,900.00

TOTAL

$ 204,450.00

$ 204,450.00

$ 7,975.00

$ 7,975.00

$ 205,875.00

$ 205,875.00

Trial Balance

Adjustments

Adjusted Trial Balance

Accounts

Debit

Credit

Debit

Credit

Debit

Credit

Cash

$    61,400.00

$    61,400.00

Accounts receivables

$    20,900.00

$    20,900.00

Supplies

$      7,400.00

$ 4,900.00

$      2,500.00

Prepaid Insurance

$      6,600.00

$ 1,650.00

$      4,950.00

Equipment

$    89,900.00

$    89,900.00

Accumulated Dep Equipment

$ 1,425.00

$      1,425.00

Accounts Payable

$    15,100.00

$    15,100.00

Lorraine Meeks Capital

$    80,350.00

$    80,350.00

Fees Income

$ 109,000.00

$ 109,000.00

Depreciation expense Equipment

$ 1,425.00

$      1,425.00

Insurance Expenses

$ 1,650.00

$      1,650.00

Rent Expense

$      9,000.00

$      9,000.00

Salaries Expense

$      9,250.00

$      9,250.00

Supplies Expenses

$                   -  

$ 4,900.00

$      4,900.00

TOTAL

$ 204,450.00

$ 204,450.00

$ 7,975.00

$ 7,975.00

$ 205,875.00

$ 205,875.00