Question: No need to explain, all info needed has been provided Question 3 of 10 View Policies Current Attempt in Progress Blossom Company's trial balance reported

 No need to explain, all info needed has been provided Question3 of 10 View Policies Current Attempt in Progress Blossom Company's trialbalance reported the following balances at the end of its rst year: Cash $16520 Prepaid insurance 830 Accounts receivable 4130 Accounts payable 3300Notes payable 4960 Common stock 6370 Dividends 830 Revenues 34220 Expenses 20650What amount did Blossom Company's trial balance show as total credits? 0$49680 O $50510 O $48850 O $48020 Question 4 of 10 _

No need to explain, all info needed has been provided

/ 3 E View Policies Current Attempt in Progress Equipment costing $18000is purchased by paying $4500 cash and signing a note payable forthe remainder. The journal entry should include a O debit to Cash.0 credit to Notes Payable. 0 credit to Equipment. 0 credit toNotes Receivable. Question 8 of 10 - / 3 View Policies CurrentAttempt in Progress On January 14, Metlock, Inc. purchased supplies of $450on account. The entry to record the purchase will include 0 adebit to Supplies expense and a credit to Accounts Receivable. O a

Question 3 of 10 View Policies Current Attempt in Progress Blossom Company's trial balance reported the following balances at the end of its rst yea r: Cash $16520 Prepaid insurance 830 Accounts receivable 4130 Accounts payable 3300 Notes payable 4960 Common stock 6370 Dividends 830 Revenues 34220 Expenses 20650 What amount did Blossom Company's trial balance show as total credits? 0 $49680 O $50510 O $48850 O $48020 Question 4 of 10 _ / 3 E View Policies Current Attempt in Progress Equipment costing $18000 is purchased by paying $4500 cash and signing a note payable for the remainder. The journal entry should include a O debit to Cash. 0 credit to Notes Payable. 0 credit to Equipment. 0 credit to Notes Receivable. Question 8 of 10 - / 3 View Policies Current Attempt in Progress On January 14, Metlock, Inc. purchased supplies of $450 on account. The entry to record the purchase will include 0 a debit to Supplies expense and a credit to Accounts Receivable. O a debit to Supplies and a credit to Cash. 0 a debit to Supplies and a credit to Accounts Payable. O a debit to Accounts Receivable and a credit to Supplies. Question 9 0110 - / 3 View Policies Current Attempt in Progress Atrial balance will balance even if 0 ajournal entry to record the purchase of equipment for cash of $48600 is not posted. 0 a $14800 cash dividend is debited to dividends for $14800 and credited to cash for $1480. 0 a $510 collection on accounts receivable is credited to accounts receivable for $510 without a corresponding debit. O a purchase of supplies for $576 on account is debited to supplies for $576 and credited to accounts payable for $567. Question 10 of 10 . 13 Current Attemptin Progress Sheffield Corp. reports the following ledger account balances at June 30, 2022: Cash $1872 Accounts receivable 2918 Inventory 3834 Prepaid rent 102 Equipment 350 Accumulated depreciation-equipment 72 Accounts payable 978 Unearned rent revenue 152 Common stock 232 Retained earnings 6790 Service revenue 396 Interest revenue 80 Salaries and wages expense 170 Insurance expense 88 Assuming that all of the accounts have normal balances, what are total credits on the company's trial balance at June 30, 2022? O $8620 O $8700 O $8722 O $8628

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