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I could help you out just contact me an send me the files

You are paying the lady she will be under wages or salaries expense

assets=liabilities+(owner's equity+(revenues-expenses)- dividends)

Well According To What Your Saying You Supossed To Make An Adjustment If You Have A Balnce In Hte Account Alredy You Need To Make Anjusting Where You Debit Bad Expense For The Difference And Credit...

Every time you post something in depresiation expence you have to crdit accumulated dpresion and never credit the asset your depresion is for

Yes expense depresiation in debits and accumulated depresion as a credit

No I Do Not Believe In Fate, Think About When Tragic Events Happened.. a 3 Year Old Was Hit By A Car Was It Faith That Put That Girl And The Car There , When A Rape Occurs Can The Criminal Say That...

What kind of business are you proposing and how much do you need.. please give me a business plan

Olk if they are already record in utility expense but you still owe them just debit accounts payable or whatever this transaction was posted on and credit cash

OK is this homewrok? And they told you to adjust entries to show the actual balance or to put the entries to create a final balance?

I will work with you over messenger just add me if you don';t have Yahoo [email protected]

OK if is just to adjust
Utility expense... 425debit
Cash... 425credit
To paid utility bill expense

Sorry this answer quickly does not give the format right just credit accounts payable in the first entry and credit cash in the second one

Merchandise inventory... $$$$$
Accounts payables... $$$$$
Bought suplies in credit terms? exam.(1/10 n/30)
Accounts payable... $$$$
Interest expense... $$$$ if any
Cash......

You have to use it for example let say that a new account shows supplies to be 2000 that means that the company has not recorded a suply expence of 400 so you debit suplies expense for 400 or actual...

then if is the original amount that means that you have pay nothing which makes equity equals 0 making the equation balance

No she is saying she needs the income stament which the figures she has are wrong her other post was already solve by herself

It just say that it paid off the loan but we don't know how much was left to pay

No it does not especify whether we owe 40,000 or we owe less get the idea

naw you don't get it crazy hair I'm not giving actual value dumb head. I'm keeping the concept. 40,000= equals money owe to the bank (which does not equal 40,000)dumb head+ money you paid already...

OK she is asking for the income stament noit the adjusted balnce she knows that already

I'm not saying that giving answers are bad... explaining the answers are better.. if she only copies and not finds out how the answer are get and why she will have the same problem again... we have...

OK she is not in the least and is only an oral agreement... call the cops and have her remove from your apartment and show that she is not in the least and that she harrast you

Qc mar is OK to give answers but I think a little explanation will help. Maybe they will apratiate to know the purpose of an account and the why of it. Accounting principal.

well qc mar what about when the company own the land
asset= liability + equaity
40,000= money owe to the bank+money paid
I think he wants areason to a written question a concept not just numbers...

OK the accounting equation is assets = liabilities+equity 40,000 was the land and it was the asset= the money owe to the bak which is the liability + the money you already pay which is the equity...

OK your adding the last 5120 and you have to subtreacted other than that I can't see any error.. if isaw the whole problem I coild hgelp you but you only give numbers

Not exacly when referring to cash in accounting your referring in money set up in the bank and show in the books, real cash is only set up in a petty cash account.

Well that is legal because as time passes the account is likely that it will not get pay so to prevent from taxes on that uncollectable money or that it looks uncollectible allowence for doutful...

Cah is the money you own and have to spend in the conpany and profit is the difference between your revenues and expenses

ok i will explain this problems to you... lifo mean first in first out. What ever inventory come in last or bought last will be declare as you cost of good in this problem you have a purchase of 60...

oksale 25 for 80 dollars living 45 x 80 plus 20 x 76 then sell 10 units for 88 and 30 for 80 dollars livng a total of 15 units for 80 and 20 units for 76 equals 2,720

Well Easy First In First Out First You Have 10 Units For 120 That Mean You Have A Balance Of 1200 Now You Have A Nother Units 60 For 112 Now Sell The Ten Units Costing 120 And 30 Costing 112 Then You...

Fund Flows Are The Difference In Where The Fund Was Get At And Where The Funds Where Expense At In Cash Flow Is The Summary Of The Use Of Cash In The Accounting Period

Not sure about your question... to my understanding lifo only means that we are selling the last inventory in so our cost of goods is the actual amount the last shipment cost it does not affect price...

When a question is answer please do not repeat my answers

How can I find my code number to give it to my friend to battle online in the wii and in the nintendo ds. By the way I will battle at request I have 493 pokemon in my wii and ds

Well we could allow prayer as long as they are diverse. Meaning we have a muslim praying in class instead of going to a private place to pray. As long as we can respect each other pray . Prayers...

Debit accounts receivables for 1000
Credit purchases for 1000
In terms for 2/10 and n/30
Debit sales return and allowence for 100
And credit accounts receivables for 100
To record return of 100...

More info is needed bacause in order to use this method we need to know each item and be able to identified for inventory purposes we do not use this method because is a waste of time . Instead we...

The date the costumer order and agree to pay an amount for the products or services you provide

If is a sale maybe giving discount before their payable is due. We could use terms like 2,000 are due at sep.17 which is the maturity date using 1/10 n/30 as our base in credit discounts

this is easy OK take your first units 10x120= 1,200 then 60x112=6720then add 1,200+6,720 and divide by the units to know the actual average value. Now sell 40 units with that average valuenow your...

Is a relly good question

You want to hire an accountant please hire qcmar or she will give answers for free

Pardon me expert sunshine but I'm doing my hw too and I did not read the complete question.. but when doing journals in real life accounting bank reconsiliation in least inportant than posting the...

Sorry very sleepy just post the difference of 570 to 57 which is 513 I'm so sorry

I'm sorry not 100 but 500 which is what is owe to the books

OK now find out what the check was for and credit cash $100 and debit whatevert the account the check was for

(account check belon'g too)... $100dbt
Cash... $100credit

Merchandise inventory... debit $25,000
Accounts payable... credit$25,000
To record inventory purchase in credit terms 2/10 and n/30
Cash... d $40,000
Sales... c 40,000
To...