Question: 21. ESM Consuting Services had the entry table an explanation with each entry. (Record debits first, then oredits Select the explanation on the lest ine

 21. ESM Consuting Services had the entry table an explanation with
each entry. (Record debits first, then oredits Select the explanation on the
lest ine of the jounal (Click the lcon to view the transactions

21. ESM Consuting Services had the entry table an explanation with each entry. (Record debits first, then oredits Select the explanation on the lest ine of the jounal (Click the lcon to view the transactions Nov. 1: The business received $12,000 cash and issued common sock Accounts and Explanation Nov. 1 More Info Nov 1 The business eceived $12.000 cash and ssued common stock 15 Purchased office supplies on account $200 18 Paid advertising bl, 20 Received $1,600 fhom cuitomers for services rendered 28 Cash dividends of $300 were paid to stockhoiders Nov. 15: Punchased office supplies on account, 5200 Accounts and Explanation Credit Nov 15 Print Done Nov 18 Paid advertising bi, $90 Choose tom any list or enter any number in the input fids and then consnue to the next question 22. Using the folowing accounts and their balances, prepare the trial balance for Craven Furniure Repair as of December 31, 2018. Al accounts have normal balances. EEB (Click the icon to view Craven Furniture Repair's accounts.) Craven Furniture Repair Trial Balance December 31, 2018 Balance Data Table Account Title Debit Credit Uneaned Revenue Equipment Service Revenue Common Stock 6,000 Advertising Expense 6.190Usilties Expense 13.000 Rent Expense 1,500 900 5,800 1,800 8 190 400Accourts Payable 18.000Dividends Print Done Total hoose thom any list or enter any number in the input fields and then continue to the next question Save for Laner 3 23. Using the following accounts and their balances, calculate the debt ratio for Craven Furniture Repair as of December 31 EEB (Click the icon to view Craven Furniture Repair's accounts. Debt Ratio Data Table $ 1,500 Cash Unearned Revenue Equpment Service Revenue Common Stock 5,000 Advertising Expense 9,060 Usises Expense 21,000 Rent Expense 5,500 ,600 2.160 8.500 Accounts Payable Print Done Choose from any list or enter any number in the input fields and then continue to the next question Save for Later

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