Question: Hello! I actually need help to answer this question please for the both parts of it. Please help me do it. Thank you E3-12 and

Hello!
I actually need help to answer this question please for the both parts of it. Please help me do it.
Thank you  Hello! I actually need help to answer this question please for
the both parts of it. Please help me do it. Thank you
E3-12 and E3-13 Recording and Posting Accrual Basis Journal Entries and Pr
and LO 3-4] The following information applies to the questions displayed below]
Ricky's Plano Rebullding 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:
10,050 5,800 Accounts Payable 33,750 Unearned Revenue (deposits) 4.600 Accounts Receivable 57,250
Supplies 1,400 Notes Payable Equipment 14.800 Common Stock 13,500 4,050 Land 8,700
Retained Earnings 25,000 Building Following are the January 2013 transactions. a. Received
a $955 deposit from a customer who wanted her plano rebullt In
February b. Rented a part of the bullding to a blcycle repair

E3-12 and E3-13 Recording and Posting Accrual Basis Journal Entries and Pr and LO 3-4] The following information applies to the questions displayed below] Ricky's Plano Rebullding 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: 10,050 5,800 Accounts Payable 33,750 Unearned Revenue (deposits) 4.600 Accounts Receivable 57,250 Supplies 1,400 Notes Payable Equipment 14.800 Common Stock 13,500 4,050 Land 8,700 Retained Earnings 25,000 Building Following are the January 2013 transactions. a. Received a $955 deposit from a customer who wanted her plano rebullt In February b. Rented a part of the bullding to a blcycle repair shop; $385 rent received for January c. Delivered five rebullt planos to customers who pald $17.275 In cash. d. Delivered two rebullt planos to customers for $8,800 charged on account. e. Received $5.950 from customersNS payment on their accounts. f Received an electric and gas utlity blll for $720 for January services to be paid in February. g. Ordered $885 in supplies. h. Paid $2,200 on account In January. l. Pald $19,200 in wages to employees In January for work done this month. Received and paid cash for the supplies in (g) References

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