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HCS 380 Week 2 WileyPLUS Week 2 Homework//tutorfortune.com

HCS 380 Week 2 WileyPLUS Week 2 Homework//tutorfortune.com<br><br>Click on below link to buy<br>https://tutorfortune.com/products/hcs-380-week-2-wileyplus-week-2-homework<br><br>HCS 380 Week 2 WileyPLUS Week 2 Homework<br>Complete the Week Two Homework exercises assigned in WileyPLUS.<br><br>Note: Most assignment activities will be completed in WileyPLUS and will not require you to submit anything in the classroom. If this is the case, the system will tell you that nothing has been submitted; this is correct and does not mean you didn't complete the assignment. As long as you completed the requirements in WileyPLUS, you will earn all appropriate points. <br><br>Exercise 4-6<br><br>Carla Vista Co., a ski tuning and repair shop, opened on November 1, 2016. The company carefully kept track of all its cash receipts and cash payments. The following information is available at the end of the ski season, April 30, 2017.<br><br> <br> <br>\ <br> <br>55,500<br>Interest Expense<br> <br>0<br> <br> <br>Salaries and Wages Expense<br> <br>14,100<br> <br> <br><br>An analysis of the accounts shows the following.<br><br>1.<br> <br>The equipment depreciates $330 per month.<br>2.<br> <br>Half of the unearned rent revenue was earned during the quarter.<br>3.<br> <br>Interest of $470 is accrued on the notes payable.<br>4.<br> <br>Supplies on hand total $800.<br>5.<br> <br>Insurance expires at the rate of $460 per month.<br>HCS 380 Week 2 WileyPLUS Week 2 Homework<br>________________________________________<br>Click on below link to buy<br>https://tutorfortune.com/products/hcs-380-week-2-wileyplus-week-2-homework<br>

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HCS 380 Week 2 WileyPLUS Week 2 Homework//tutorfortune.com

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  1. HCS 380 Week 2 WileyPLUS Week 2 Homework//tutorfortune.com Click on below link to buy https://tutorfortune.com/products/hcs-380-week-2-wileyplus-week-2-homework HCS 380 Week 2 WileyPLUS Week 2 Homework Complete the Week Two Homework exercises assigned in WileyPLUS. Note: Most assignment activities will be completed in WileyPLUS and will not require you to submit anything in the classroom. If this is the case, the system will tell you that nothing has been submitted; this is correct and does not mean you didn't complete the assignment. As long as you completed the requirements in WileyPLUS, you will earn all appropriate points. Exercise 4-6 Carla Vista Co., a ski tuning and repair shop, opened on November 1, 2016. The company carefully kept track of all its cash receipts and cash payments. The following information is available at the end of the ski season, April 30, 2017. Cash Receipts Cash Payments Issuance of common shares $19,900 Payment to purchase repair shop equipment $9,100 Payments to landlord 1,225 Newspaper advertising payment 330Utility bill payments

  2. 810 Part-time helper’s wage payments 2,700 Income tax payment 10,300 Cash receipts from ski and snowboard repair services 30,700 Subtotals 50,600 24,465 Cash balance 26,135 Totals $50,600 $50,600 Exercise 4-22 The adjusted trial balance for Ivanhoe Company is given below: IVANHOE COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment

  3. Dr. Cr. Dr. Cr. Cash $11,070 $11,070 Accounts Receivable 8,990 9,540 Supplies 2,640 1,210 Prepaid Insurance 4,490 3,020 Equipment 15,410 15,410 Accumulated Depreciation—Equipment

  4. $3,467 $4,667 Accounts Payable 5,270 5,270 Salaries and Wages Payable 0 1,050 Unearned Rent Revenue 1,810 920 Common Stock 15,950 15,950 Retained Earnings

  5. 5,680 5,680 Dividends 2,920 2,920 Service Revenue 34,300 34,850 Rent Revenue 13,520 14,410 Salaries and Wages Expense 16,120 17,170 Supplies Expense 0

  6. 1,430 Rent Expense 18,357 18,357 Insurance Expense 0 1,470 Depreciation Expense 0 1,200 Exercise 4-9 The ledger of Sunland Company on March 31 of the current year includes the selected accounts below before adjusting entries have been prepared. Debit Credit Supplies $3,450

  7. Prepaid Insurance 4,140 Equipment 25,200 Accumulated Depreciation—Equipment $7,560 Notes Payable 19,600 Unearned Rent Revenue 10,650 Rent Revenue 55,500 Interest Expense 0 Salaries and Wages Expense 14,100 An analysis of the accounts shows the following. 1.

  8. The equipment depreciates $330 per month. 2. Half of the unearned rent revenue was earned during the quarter. 3. Interest of $470 is accrued on the notes payable. 4. Supplies on hand total $800. 5. Insurance expires at the rate of $460 per month. HCS 380 Week 2 WileyPLUS Week 2 Homework Click on below link to buy https://tutorfortune.com/products/hcs-380-week-2-wileyplus-week-2-homework

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