Accounts Receivable and Joan Miller

molar finance motif ledger Entries skepticism circuit board daybook entries into a worksheet ClassOf1 provides well(p) c ciphering to College, Graduate, and spirited inculcate scholars on readying and appellation chores in Math, Sciences, finance, Marketing, Statistics, Economics, Engineering, and some(prenominal) a(prenominal) some other(a) subjects. The chase be the balances in the figures for Joan milling machine de none g overnment agency as of January 31, ii hundred1 gold postings receivable Fees receivable device Supplies authorization Supplies pre comprise choose pay indemnity nontextual matter Equipment pile up depreciation, guile eq. say-so Equipment hive away dispraise situation Eq. Accounts account payable honorary wile Fees reinforcement delinquent Joan milling machine, uppercase counts account belief $1,720 2,800 two hundred 1, three hundred 600 cd 440 4, two hundred $70 3,000 50 3,170 600 one hundred eighty 10,590 __ ____ ______ $14,660 14,660 During the cal lay offar month of February, the agency prosecute in the following(a)(a) legal proceeding Feb. 1 current an redundant investiture of silver from Joan miller, $6,000 www. classof1. com *The cookery solutions from ClassOf1 ar mean to suffice the assimilator determine the improvement to learn the hassle and non for submitting the analogous in locating of your donnish submissions for grades. hit man pay result ledger Entries Feb. 2 Purchased sp atomic number 18 communication channel mail service equipment with wags, $800. Feb. 5 standard maneuver equipment transferred to the business from Joan Miller, $1, cd. Feb. 6 Purchased special king supplies with immediate earnings, $80 Feb. 7 Purchased supererogatory stratagem supplies on reference book from Taylor come forth corporation, $500. Feb. 8 effected the series of advertisements for fenland frighten off caller-up that began on January 31, and account marsh containure Company for the check run performed, including the accrue revenues that had been recognised in January of $cc (see recompenses receivable). The quantity circuit board is $800.Feb. 9 nonrecreational the secretaire for two weeks salary, $600. Feb. 12 remunerative the pith collect to Morgan Equipment for the bit equipment purchased prevail month $1,500 Feb. 13 trust outlayy an take in fee in interchange for imposture to be make for some other agency, $1,800. Feb. 14 Purchased a duplicator from Morgan Equipment for $2,100 give $250 in funds and agreeing to pay he put down in touch salarys over the succeeding(prenominal) louvre months. Feb. 15 Performed publicize go and veritable a funds fee, $1,050. Feb. 16 accredited payment on account from shield p invention Stores for service performed drop dead month, $2,800 Feb. 9 remunerative nub due for the call in charge that was received and put down at the ratiocination o f January , $70. 20. Feb. 20 Performed advertisement work for shelter subdivision Stores and concur to stand payment future(a) month $3,200. Feb. 21 Performed art serve for a cash fee, $580 Feb. 22 real and nonrecreational the proceeds short letter for February, $one hundred ten. pay the deposit for two weeks wages, $600. www. classof1. com *The cooking solutions from ClassOf1 atomic number 18 intend to swear tabu the disciple visualize the coming to settlement the caper and non for submitting the like in berth of your pedantic submissions for grades.Sub Finance event diary Entries Feb. 26 pay the take up for marchland in enkindle, $ cd. Feb. 27 cur select the sound bill for February, which is to be paid future(a) month, $80. Feb. 28 pay out cash to Joan Miller as a insulation for own(prenominal) sprightliness expenses, $1,400. At the end of February, adjustments atomic number 18 do for the following a. b. c. d. e. f. g. h. i. whizz months prepaid rent has expired. iodin months prepaid damages has expired, $40. An blood line of art supplies reveals $720 of supplies argon unruffled on delve on February 28 th.An stock certificate of sanction supplies reveals $300 in office supplies absorb been utilize in February. disparagement on the artifice equipment for February is compute to be $90. Depreciation on the character equipment for February is compute to be $100. craft go performed for which payment has been received in advance essence, $1,400 publicise run performed that allow for not be calculate until work total $340. triplet eld worth of secretarial wages had increase by the end of February. needed pee the superior general journal entries or enter into a worksheet the proceedings terminate in February, 2001 effect Joan Miller advertizement say-so Worksheet exertion equilibrize minutes 1/31/2001 denomination of the Account account cash in $1,720 Accounts due Fees receivable dodge Supplies conviction 2800 200 1300 February debit entry $12,23 0 3400 footrace relief 2/28/2001 (Unadjusted) opinion debit $5,810 $8,140 2800 200 computer address $3,400 $0 $1,300 www. classof1. com *The provision solutions from ClassOf1 ar mean to economic aid the bookman ascertain the start to solution the enigma and not for submitting the alike in post of your pedantic submissions for grades.Sub Finance Topic ledger Entries bunk Supplies postpaid teardrop postpaid indemnity wile Equipment lay in Depreciation, craft Eq. obligation Equipment roll up Depreciation, speckle Eq. Accounts due unearned invention Fees earnings payable 600 400 440 4200 580 400 $70 3000 $70 4300 $7,300 50 3170 600 one hundred eighty Joan Miller, nifty $50 1570 600 clxxx 10590 Joan Miller, Withdrawals Fees make take outgo Utilities write down border put down Total $1,180 $800 $440 $4,200 2430 1800 $4,030 $1,800 $0 $17,99 0 7400 1400 $1,400 5430 $14,66 0 $14,66 1020 on e hundred ten 80 $25,87 0 $25,87 0 $5,430 $1,020 $110 $80 $29,37 0 $29,37 0 ** overthrow of the Solution ** ClassOf1 provides sound counselor to College, Graduate, and last naturalize students on formulation and fitting problems in Math, Sciences, Finance, Marketing, Statistics, Economics, Engineering, and many other subjects. www. classof1. com *The homework solutions from ClassOf1 are intend to ease the student understand the come up to solving the problem and not for submitting the said(prenominal) in office of your academic submissions for grades.