Ayuda Suu: Exam 1 - second chance(2) (1) - Se guard en mi Mac seo Disposicin Referencias Correspondencia >> Qu deseas? " ' Aa 21 A. x x Ao-A~ Estilos Pa ei 1. Sadie's CPA's fiscal year-end is September 30. The September 30, 2022, unadjusted trial balance appears below Credits Debits $258,300 292,400 $65 700 12.900 256,900 630,000 Accounts Cash Accounts Receivable Allowance for uncollectible accounts Supplies Prepaid Rent Investments Equipment Accumulated Depreciation Accounts sayable Salaries Payable Unearned revenue Interest Payable Income tax payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Interest revenue Salaries Expense Depreciation Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Income tax expense Restructuring costs Gain on sale of equipment Totals 227,200 110,500 -0 78 700 -0 26,500 230,000 328,000 337,500 82.500 1,304,900 13,200 832,800 -0- 43,200 22,300 47,700 -0 26,500 240,000 2.745.500 23,300 2.745 500 Ingls Estados Unidos) Concentracion I Information necessary to prepare the year-end adjusting entries appears below. a. The equipment has a useful life of ten years with no salvage value. b. Employees' salaries are paid twice a month. The last pay period ended on September 15. Salaries earned from September 16 - September 30 are $12,700. c. On November 1, 2021, Sadie's borrows $230,000 from a local bank and signs a note. The note requires interest to be paid annually beginning on August 1, 2022 at 12%. Principal and interest are due in annual installments over the next five years. d. On February 1, 2022, the company paid $43,200 to rent office space for the next 24 months. e. $3,000 of supplies remains on hand at September 30, 2022. f. On September 30, Sadie's receives a utility bill of $2,300 for the month. The bill will not be paid until early October, 2022, and no entry was recorded when the bill was received. 8. On March 1, 2022, Sadie's received $78,700 from customers for accounting services for one year. Additional Information: On October 31, 2021, Sadie issued 45,000 shares of common stock for $245,000. The common stock is no par, 800,000 shares authorized. On October 1, 2021, Sadie's had 250,000 shares issued and outstanding. The investments are long-term, except for the $50,000 T-bill purchased on September 15, 2022 and matures on November 15, 2022. The notes payable is due in annual payments over the next five years. . . Ingls (Estados Unidos) Concentracin s = = - DCT 1 2 25 : In the Excel worksheet, prepare the adjusting journal entries for the year ended September 30, 2022. In the Excel worksheet, prepare the multi-step income statement, statement of stockholders' equity, and the classified balance sheet. Ayuda Suu: Exam 1 - second chance(2) (1) - Se guard en mi Mac seo Disposicin Referencias Correspondencia >> Qu deseas? " ' Aa 21 A. x x Ao-A~ Estilos Pa ei 1. Sadie's CPA's fiscal year-end is September 30. The September 30, 2022, unadjusted trial balance appears below Credits Debits $258,300 292,400 $65 700 12.900 256,900 630,000 Accounts Cash Accounts Receivable Allowance for uncollectible accounts Supplies Prepaid Rent Investments Equipment Accumulated Depreciation Accounts sayable Salaries Payable Unearned revenue Interest Payable Income tax payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Interest revenue Salaries Expense Depreciation Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Income tax expense Restructuring costs Gain on sale of equipment Totals 227,200 110,500 -0 78 700 -0 26,500 230,000 328,000 337,500 82.500 1,304,900 13,200 832,800 -0- 43,200 22,300 47,700 -0 26,500 240,000 2.745.500 23,300 2.745 500 Ingls Estados Unidos) Concentracion I Information necessary to prepare the year-end adjusting entries appears below. a. The equipment has a useful life of ten years with no salvage value. b. Employees' salaries are paid twice a month. The last pay period ended on September 15. Salaries earned from September 16 - September 30 are $12,700. c. On November 1, 2021, Sadie's borrows $230,000 from a local bank and signs a note. The note requires interest to be paid annually beginning on August 1, 2022 at 12%. Principal and interest are due in annual installments over the next five years. d. On February 1, 2022, the company paid $43,200 to rent office space for the next 24 months. e. $3,000 of supplies remains on hand at September 30, 2022. f. On September 30, Sadie's receives a utility bill of $2,300 for the month. The bill will not be paid until early October, 2022, and no entry was recorded when the bill was received. 8. On March 1, 2022, Sadie's received $78,700 from customers for accounting services for one year. Additional Information: On October 31, 2021, Sadie issued 45,000 shares of common stock for $245,000. The common stock is no par, 800,000 shares authorized. On October 1, 2021, Sadie's had 250,000 shares issued and outstanding. The investments are long-term, except for the $50,000 T-bill purchased on September 15, 2022 and matures on November 15, 2022. The notes payable is due in annual payments over the next five years. . . Ingls (Estados Unidos) Concentracin s = = - DCT 1 2 25 : In the Excel worksheet, prepare the adjusting journal entries for the year ended September 30, 2022. In the Excel worksheet, prepare the multi-step income statement, statement of stockholders' equity, and the classified balance sheet