Question: @ Chrome File Edit View History Bookmarks Profiles Tab Window Help @ T Q 8 WedSep11 10:41PM [ XOX ) E Official USPS Change-of-Ac X

@ Chrome File Edit View History Bookmarks@ Chrome File Edit View History Bookmarks
@ Chrome File Edit View History Bookmarks Profiles Tab Window Help @ T Q 8 WedSep11 10:41PM [ XOX ) E Official USPS Change-of-Ac X ChatGPT X m Question 5 - Ch 3: Pretest - X Ricky's Piano Rebuilding Con X u Dashboard x + 2 2> C 25 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F %252FIms.mheducation.com%252Fmghmiddlewar... a Finish update : Ch 3: Pretest @ Saved Help Save &Exit Submit Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question S o Part 3 of 4 [The following information applies to the questions displayed below.] - Required information Ricky's Piano Rebuilding Company has been operating for one year. On January 1, at the start of its second year, its income statement accounts had zero balances and its balance sheet account balances were as follows: 16.66 points Cash $ 6,950 Accounts Payable $ 9,350 Accounts Receivable 24,000 Deferred Revenue (deposits) 4,850 Supplies 2,250 Notes Payable (long-term) 47,750 Equipment 10,200 Common Stock 9,500 Land 7,550 Retained Earnings 11,300 Buildings 31,800 Following are the January transactions: a. Received a $550 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $400 rent received for January. c. Delivered five rebuilt pianos to customers who paid $16,975 in cash. d. Delivered two rebuilt pianos to customers for $8,900 charged on account. e. Received $6,850 from customers as payment on their accounts. f. Received an electric and gas utility bill for $375 for January services to be paid in February. g. Ordered $1,170 in supplies. h. Paid $1,650 on account in January. i. Paid $17,900 in wages to employees in January for work done this month. Jj- Received and paid cash for the supplies in (g). Chrome File Edit View History Bookmarks Profiles Tab Window Help Q Wed Sep 11 10:42 PM ... Official USPS@ Change-of-Ad x & ChatGPT X M Question 5 - Ch 3: Pretest - C X C Ricky's Piano Rebuilding Com x Dashboard X + C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddlewar... Finish update : Ch 3: Pretest i Saved Help Save & Exit Submit Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question 5 x Answer is not complete. RICKY'S PIANO REBUILDING COMPANY Part 3 of 4 Unadjusted Trial Balance At January 31 Account Name Debit Credit 16.66 points Cash $ 10,005 X Accounts Receivable 26,050 Supplies O 3,420 Equipment O 10,200 Land 7,550 Buildings 31,800 Accounts Payable O 8,075 Deferred Revenue 5,400 Notes Payable (long-term) 47,750 Common Stock 9,500 Retained Earnings 11,300 Service Revenue 26,275 X Utilities Expense 375 Salaries and Wages Expense 17,900 Mc Graw Hill SEP 11 Aa TTTUTTI $1 TAG

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