Question: Please! I need help answering this question, It seems hard to me and I tried to do it, but I couldnt. Help me, please! Thanks

Please! I need help answering this question, It seems hard to me and I tried to do it, but I couldnt. Help me, please!
Thanks  Please! I need help answering this question, It seems hard to
me and I tried to do it, but I couldnt. Help me,
please! Thanks E3 12 and E3-13 Recording and Posting Accrual Basis Journal
Entries and Preparing an Unadjusted Trial B The following information applies to
the questions displayed below. Ricky's Plano Rebulding 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 $ 10,450 3,800 63,500 11.500 2,700 $ 6,650
Accounts Payable Cash Accounts Recelvable Supplies 47,500 Unearned Revenue (deposits) 1,550 Notes
Payable 11,700 Common Stock 8,350 Retalned Earnings Land Bulding 26,200 Following are
the January 2013 transactions a. Recelved a $630 deposit from a customer
who wanted her plano rebult in February b. Rented a part of

E3 12 and E3-13 Recording and Posting Accrual Basis Journal Entries and Preparing an Unadjusted Trial B The following information applies to the questions displayed below. Ricky's Plano Rebulding 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 $ 10,450 3,800 63,500 11.500 2,700 $ 6,650 Accounts Payable Cash Accounts Recelvable Supplies 47,500 Unearned Revenue (deposits) 1,550 Notes Payable 11,700 Common Stock 8,350 Retalned Earnings Land Bulding 26,200 Following are the January 2013 transactions a. Recelved a $630 deposit from a customer who wanted her plano rebult in February b. Rented a part of the building to a bicycle repair shop, $675 rent recelved for January c. Delivered five rebuilt planos to customers who paid $20,200 in cash. d. Delivered two rebuilt planos to customers for $9,300 charged on account. e. Recelved $7,800 from customers as payment on their accounts f. Recelved an electric and gas utlity bill for $420 for January services to be pald In February g. Ordered $960 in supplies h. Pald $1,800 on account in January 1. Paid $17.800 in wages to employees in January for work done this month. J. Received and paid cash for the supplies in (g

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