10/16/23, 6:45 AMQuestion 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Question 1 of 1
-/1
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After researching the different forms of business organization, Natalie Koebel decides to operate “Cookie Creations” as a
proprietorship. She then starts the process of getting the business running. In November 2021, the following activities take place.
The following trial balance for November 30.
COOKIE CREATIONS
Trial Balance
November 30
Debit
Cash
$755
Supplies
110
Prepaid Insurance
1,160
Equipment
1,200
Unearned Service Revenue
Credit
$30
Notes Payable
2,400
Owner’s Capital
740
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Service Revenue
110
Week 5 – Assignment: Mastering the
Accounting Cycle, Part II
Advertising Expense
Question
Totals 1 of 1
Nov. 8
55
$3,280
$3,280
-/1
Natalie cashes her U.S. Savings Bonds and receives $460, which she deposits in her personal bank account.
8
She opens a bank account under the name “Cookie Creations” and transfers $440 from her personal account to the new
account.
11
Natalie pays $55 for advertising.
13
She buys baking supplies, such as flour, sugar, butter, and chocolate chips, for $110 cash. (Hint: Use Supplies account.)
14
Natalie starts to gather some baking equipment to take with her when teaching the cookie classes. She has an excellent
top-of-the-line food processor and mixer that originally cost her $660. Natalie decides to start using it only in her new
business. She estimates that the equipment is currently worth $300. She invests the equipment in the business.
16
Natalie realizes that her initial cash investment is not enough. Her grandmother lends her $2,400 cash, for which Natalie
signs a note payable in the name of the business. Natalie deposits the money in the business bank account. (Hint: The
note does not have to be repaid for 24 months. As a result, the note payable should be reported in the accounts as the
last liability and also on the balance sheet as the last liability.)
17
She buys more baking equipment for $900 cash.
20
She teaches her first class and collects $110 cash.
25
Natalie books a second class for December 4 for $130. She receives $30 cash in advance as a down payment.
30
Natalie pays $1,160 for a one-year insurance policy that will expire on December 1, 2022.
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
– Assignment:
Mastering
the Accounting
Part II
It is theWeek
end of5November,
and Natalie
has been
in touch withCycle,
her grandmother.
Her grandmother asked Natalie how well things went
in her first month of business. Natalie, too, would like to know if she has been profitable or not during November. Natalie realizes that
in order to determine Cookie Creations’ income, she must first make adjustments.
Question 1 of 1
-/1
Natalie puts together the following additional information.
1.
A count reveals that $30 of baking supplies were used during November.
2.
Natalie estimates that all of her baking equipment will have a useful life of 5 years or 60 months. (Assume Natalie decides to
record a full month’s worth of depreciation, regardless of when the equipment was obtained by the business.)
3.
Natalie’s grandmother has decided to charge interest of 7% on the note payable extended on November 16. The loan plus
interest is to be repaid in 24 months. (Assume that half a month of interest accrued during November.)
4.
On November 30, a friend of Natalie’s asks her to teach a class at the neighborhood school. Natalie agrees and teaches a
group of 35 first-grade students how to make gingerbread cookies. The next day, Natalie prepares an invoice for $260 and
leaves it with the school principal. The principal says that he will pass the invoice along to the head office, and it will be paid
sometime in December.
5.
Natalie receives a utilities bill for $40. The bill is for utilities consumed by Natalie’s business during November and is due
December 15.
Using the information above, do the following.
(a1)
Prepare the adjusting journal entries. (List all debit entries before credit entries. Credit account titles are automatically indented when
amount is entered. Do not indent manually.)
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
No.
Date Account Titles and Explanation
Week
5 – Assignment: Mastering the Accounting Cycle, Part II
1.
Nov.
30
2.
Nov.
30
3.
Nov.
30
4.
Nov.
30
5.
Nov.
30
Question 1 of 1
Debit
Credit
-/1
eTextbook and Media
List of Accounts
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Assistance Used
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Accounts Payable
Accounts
Question
1 of 1Receivable
-/1
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Depreciation Expense
Equipment
Insurance Expense
Interest Expense
Interest Payable
Land
Maintenance and Repairs Expense
Mortgage Payable
No Entry
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Notes 5
Payable
Week
– Assignment: Mastering the Accounting Cycle, Part II
Owner’s Capital
Question 1 of 1
Owner’s Drawings
-/1
Prepaid Advertising
Prepaid Insurance
Prepaid Rent
Rent Expense
Rent Revenue
Salaries and Wages Expense
Salaries and Wages Payable
Sales Revenue
Service Revenue
Subscription Revenue
Supplies
Supplies Expense
Ticket Revenue
Unearned Rent Revenue
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Unearned
Service Revenue
Week
5 – Assignment:
Mastering the Accounting Cycle, Part II
Unearned Subscription Revenue
Question 1 of 1
-/1
Unearned Ticket Revenue
Utilities Expense
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Submit Answer
(a2)
Post the adjusting journal entries. (Post entries in the order of journal entries presented in the previous question.)
Cash
Date
Explanation
Ref.
Nov. 30
Balance
√
Debit
Credit
Balance
755
Accounts Receivable
Date
Nov. 30
Explanation
Ref.
Debit
Credit
Balance
J2
Supplies
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Date
Week 5Explanation
– Assignment:Ref.
Mastering theDebit
Accounting Cycle, Part II Credit
Nov. 30
Balance
Question301 of 1
Balance
√
110
J2
-/1
Prepaid Insurance
Date
Explanation
Ref.
Nov. 30
Balance
√
Debit
Credit
Balance
1,160
Equipment
Date
Explanation
Ref.
Nov. 30
Balance
√
Debit
Credit
Balance
1,200
Accumulated Depreciation—Equipment
Date
Explanation
Nov. 30
Ref.
Debit
Credit
Balance
Credit
Balance
Credit
Balance
√
Accounts Payable
Date
Explanation
Nov. 30
Ref.
Debit
J2
Interest Payable
Date
Explanation
Ref.
Debit
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Nov.
30 5 – Assignment: J2
Week
Mastering the Accounting Cycle, Part II
Question 1 of 1
Unearned Service Revenue
Date
Explanation
Ref.
Nov. 30
Balance
√
Debit
Credit
Balance
-/1
30
Notes Payable
Date
Explanation
Ref.
Nov. 30
Balance
√
Debit
Credit
Balance
2,400
Owner’s Capital
Date
Explanation
Ref.
Nov. 30
Balance
√
Debit
Credit
Balance
740
Service Revenue
Date
Explanation
Ref.
Nov. 30
Balance
√
30
Debit
Credit
Balance
110
J2
Utilities Expense
Date
Nov. 30
Explanation
Ref.
Debit
Credit
Balance
J2
Advertising Expense
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Date
Week 5Explanation
– Assignment:Ref.
Mastering theDebit
Accounting Cycle, Part II Credit
Nov. 30
√
Question 1 of 1
Date
Explanation
Nov. 30
Ref.
Balance
55
55
Supplies Expense
-/1
Debit
Credit
Balance
Credit
Balance
Credit
Balance
J2
Depreciation Expense
Date
Explanation
Nov. 30
Ref.
Debit
J2
Interest Expense
Date
Explanation
Nov. 30
Ref.
Debit
J2
eTextbook and Media
List of Accounts
Assistance Used
Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Accumulated
Depreciation-Equipment
Week
5 – Assignment:
Mastering the Accounting Cycle, Part II
Advertising Expense
Question 1 of 1
Buildings
-/1
Cash
Depreciation Expense
Equipment
Insurance Expense
Interest Expense
Interest Payable
Land
Maintenance and Repairs Expense
Mortgage Payable
No Entry
Notes Payable
Owner’s Capital
Owner’s Drawings
Prepaid Advertising
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Prepaid
Week
5 Insurance
– Assignment: Mastering the Accounting Cycle, Part II
Prepaid Rent
Question 1 of 1
Rent Expense
-/1
Rent Revenue
Salaries and Wages Expense
Salaries and Wages Payable
Sales Revenue
Service Revenue
Subscription Revenue
Supplies
Supplies Expense
Ticket Revenue
Unearned Rent Revenue
Unearned Service Revenue
Unearned Subscription Revenue
Unearned Ticket Revenue
Utilities Expense
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Save for Later
Question 1 of 1
Attempts: unlimited – Submit
/ 1 Answer
(b)
Prepare an adjusted trial balance.
COOKIE CREATIONS
Adjusted Trial Balance
Debit
$
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Credit
$
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Question 1 of 1
Totals
-/1
$
$
eTextbook and Media
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
List of Accounts
Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Accounts Payable
Question 1 of 1
Accounts Receivable
Assistance Used
-/1
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Depreciation Expense
Equipment
Insurance Expense
Interest Expense
Interest Payable
Land
Maintenance and Repairs Expense
Mortgage Payable
No Entry
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Notes 5
Payable
Week
– Assignment: Mastering the Accounting Cycle, Part II
Owner’s Capital
Question 1 of 1
Owner’s Drawings
-/1
Prepaid Advertising
Prepaid Insurance
Prepaid Rent
Rent Expense
Rent Revenue
Salaries and Wages Expense
Salaries and Wages Payable
Sales Revenue
Service Revenue
Subscription Revenue
Supplies
Supplies Expense
Ticket Revenue
Unearned Rent Revenue
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Question 1 of 1 – Week 5 – Assignment: Mastering the Accounting Cycle, Part II
Unearned
Service Revenue
Week
5 – Assignment:
Mastering the Accounting Cycle, Part II
Unearned Subscription Revenue
Question 1 of 1
-/1
Unearned Ticket Revenue
Utilities Expense
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Question 1 of 5 – Week 5 – Homework: Chapter 5
Week 5 – Homework: Chapter 5
Question 1 of 5
-/7
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Current Attempt in Progress
Information related to Cheyenne Co. is presented below.
1.
On April 5, purchased merchandise on account from Skysong Company for $41,800, terms 2/10, net/30, FOB
shipping point.
2.
On April 6, paid freight costs of $790 on merchandise purchased from Skysong.
3.
On April 7, purchased equipment on account for $30,500.
4.
On April 8, returned $4,800 of merchandise to Skysong Company.
5.
On April 15, paid the amount due to Skysong Company in full.
(a)
Prepare the journal entries to record these transactions on the books of Cheyenne Co. under a perpetual inventory
system. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do
not indent manually. If no entry is required, select “No Entry” for the account titles and enter 0 for the amounts.)
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Question 1 of 5 – Week 5 – Homework: Chapter 5
No.
Date
Account Titles and Explanation
Week
5 – Homework:
Chapter
5
Debit
1.
Question 1 of 5
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2.
3.
4.
5.
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Question 1 of 5 – Week 5 – Homework: Chapter 5
List of Accounts
Week 5 – Homework: Chapter 5
Accounts Payable
Question 1 of 5
Accounts Receivable
Assistance Used
-/7
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Casuality Loss from Vandalism
Cost of Goods Sold
Depreciation Expense
Dividend Revenue
Equipment
Freight-In
Freight-Out
Income Summary
Insurance Expense
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Question 1 of 5 – Week 5 – Homework: Chapter 5
Interest
Expense Chapter 5
Week
5 – Homework:
Interest Payable
Question 1 of 5
Interest Revenue
-/7
Inventory
Land
Loss on Disposal of Plant Assets
Maintenance and Repairs Expense
Notes Payable
Operating Expenses
Owner’s Capital
Owner’s Drawings
Prepaid Insurance
Property Tax Expense
Property Taxes Payable
Purchase Discounts
Purchase Returns and Allowances
Purchases
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Question 1 of 5 – Week 5 – Homework: Chapter 5
Rent
Week
5 – Expense
Homework: Chapter 5
Salaries and Wages Expense
Question 1 of 5
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Salaries and Wages Payable
Sales Commissions Expense
Sales Commissions Payable
Sales Discounts
Sales Returns and Allowances
Sales Revenue
Supplies
Supplies Expense
Unearned Service Revenue
Utilities Expense
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(b)
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Question 1 of 5 – Week 5 – Homework: Chapter 5
Assume
Cheyenne Co.
paid the
Week 5 that
– Homework:
Chapter
5 balance due to Skysong Company on May 4 instead of April 15. Prepare the journal
entry to record this payment. (List all debit entries before credit entries. Credit account titles are automatically indented when
amount is entered. Do not indent manually. If no entry is required, select “No Entry” for the account titles and enter 0 for the
amounts.)1 of 5
Question
-/7
Date
Account Titles and Explanation
Debit
Credit
May
4
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List of Accounts
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Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
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Question 1 of 5 – Week 5 – Homework: Chapter 5
Casuality
Loss fromChapter
Vandalism
Week
5 – Homework:
5
Cost of Goods Sold
Question 1 of 5
Depreciation Expense
-/7
Dividend Revenue
Equipment
Freight-In
Freight-Out
Income Summary
Insurance Expense
Interest Expense
Interest Payable
Interest Revenue
Inventory
Land
Loss on Disposal of Plant Assets
Maintenance and Repairs Expense
Notes Payable
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Question 1 of 5 – Week 5 – Homework: Chapter 5
Operating
Expenses
Week
5 – Homework:
Chapter 5
Owner’s Capital
Question 1 of 5
Owner’s Drawings
-/7
Prepaid Insurance
Property Tax Expense
Property Taxes Payable
Purchase Discounts
Purchase Returns and Allowances
Purchases
Rent Expense
Salaries and Wages Expense
Salaries and Wages Payable
Sales Commissions Expense
Sales Commissions Payable
Sales Discounts
Sales Returns and Allowances
Sales Revenue
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Question 1 of 5 – Week 5 – Homework: Chapter 5
Supplies
Week
5 – Homework: Chapter 5
Supplies Expense
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Unearned Service Revenue
Utilities Expense
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Week 5 – Homework: Chapter 5
Question 2 of 5
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This information relates to Sheridan Co.
1.
On April 5, purchased merchandise from Sheffield Company for $20,100 on account, terms 4/10, net/30, FOB
shipping point.
2.
On April 6, paid freight costs of $980 on merchandise purchased from Sheffield Company.
3.
On April 7, purchased equipment on account for $33,600.
4.
On April 8, returned $3,500 of the April 5 merchandise to Sheffield Company.
5.
On April 15, paid the amount due to Sheffield Company in full.
(a)
Prepare the journal entries to record these transactions on the books of Sheridan Co. using a periodic inventory system.
(List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent
manually. If no entry is required, select “No Entry” for the account titles and enter 0 for the amounts.)
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Account Titles and Explanation
WeekDate
5 – Homework:
Chapter 5
Question 2 of 5
Debit
Cred
-/7
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Question 2 of 5 – Week 5 – Homework: Chapter 5
List of Accounts
Week 5 – Homework: Chapter 5
Accounts Payable
Question 2 of 5
Accounts Receivable
Assistance Used
-/7
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Casuality Loss from Vandalism
Cost of Goods Sold
Depreciation Expense
Dividend Revenue
Equipment
Freight-In
Freight-Out
Income Summary
Insurance Expense
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Interest
Expense Chapter 5
Week
5 – Homework:
Interest Payable
Question 2 of 5
Interest Revenue
-/7
Inventory
Land
Loss on Disposal of Plant Assets
Maintenance and Repairs Expense
Notes Payable
Operating Expenses
Owner’s Capital
Owner’s Drawings
Prepaid Insurance
Property Tax Expense
Property Taxes Payable
Purchase Discounts
Purchase Returns and Allowances
Purchases
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Rent
Week
5 – Expense
Homework: Chapter 5
Salaries and Wages Expense
Question 2 of 5
-/7
Salaries and Wages Payable
Sales Commissions Expense
Sales Commissions Payable
Sales Discounts
Sales Returns and Allowances
Sales Revenue
Supplies
Supplies Expense
Unearned Service Revenue
Utilities Expense
Save for Later
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(b)
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Assume
Sheridan Co.
paid the5 balance due to Sheffield Company on May 4 instead of April 15. Prepare the journal
Week 5 that
– Homework:
Chapter
entry to record this payment. (List all debit entries before credit entries. Credit account titles are automatically indented when
amount is entered. Do not indent manually. If no entry is required, select “No Entry” for the account titles and enter 0 for the
amounts.)2 of 5
Question
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Date
Account Titles and Explanation
Debit
Cred
eTextbook and Media
List of Accounts
Assistance Used
Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Casuality
Loss fromChapter
Vandalism
Week
5 – Homework:
5
Cost of Goods Sold
Question 2 of 5
Depreciation Expense
-/7
Dividend Revenue
Equipment
Freight-In
Freight-Out
Income Summary
Insurance Expense
Interest Expense
Interest Payable
Interest Revenue
Inventory
Land
Loss on Disposal of Plant Assets
Maintenance and Repairs Expense
Notes Payable
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Operating
Expenses
Week
5 – Homework:
Chapter 5
Owner’s Capital
Question 2 of 5
Owner’s Drawings
-/7
Prepaid Insurance
Property Tax Expense
Property Taxes Payable
Purchase Discounts
Purchase Returns and Allowances
Purchases
Rent Expense
Salaries and Wages Expense
Salaries and Wages Payable
Sales Commissions Expense
Sales Commissions Payable
Sales Discounts
Sales Returns and Allowances
Sales Revenue
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Question 2 of 5 – Week 5 – Homework: Chapter 5
Supplies
Week
5 – Homework: Chapter 5
Supplies Expense
Question 2 of 5
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Unearned Service Revenue
Utilities Expense
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Question 3 of 5 – Week 5 – Homework: Chapter 5
Week 5 – Homework: Chapter 5
Question 3 of 5
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Current Attempt in Progress
Swifty Company sold goods on account to John Enterprises with terms of 2/10, n/30. The goods had a cost of $492 and a
selling price of $902. Both Swifty and John use a perpetual inventory system.
(List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent
manually.)
1. Record the sale on the books of Swifty.
Account Titles and Explanation
Debit
Credit
(To record credit sale.)
(To record cost of good sold.)
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Question 3 of 5 – Week 5 – Homework: Chapter 5
Week 5 – Homework: Chapter 5
2. Record the purchase on the books of John.
Question 3 of 5
Account Titles and Explanation
Debit
Credit
-/7
eTextbook and Media
List of Accounts
Assistance Used
Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Cost of Goods Sold
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10/16/23, 6:37 AM
Question 3 of 5 – Week 5 – Homework: Chapter 5
Depreciation
ExpenseChapter 5
Week
5 – Homework:
Equipment
Question 3 of 5
Freight-In
-/7
Freight-Out
Income Summary
Insurance Expense
Interest Expense
Interest Payable
Interest Revenue
Inventory
Land
Loss on Disposal of Plant Assets
Maintenance and Repairs Expense
Notes Payable
Operating Expenses
Owner’s Capital
Owner’s Drawings
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10/16/23, 6:37 AM
Question 3 of 5 – Week 5 – Homework: Chapter 5
Prepaid
Insurance Chapter 5
Week
5 – Homework:
Property Tax Expense
Question 3 of 5
Property Taxes Payable
-/7
Purchase Discounts
Purchase Returns and Allowances
Purchases
Rent Expense
Salaries and Wages Expense
Salaries and Wages Payable
Sales Commissions Expense
Sales Commissions Payable
Sales Discounts
Sales Returns and Allowances
Sales Revenue
Supplies
Supplies Expense
Unearned Service Revenue
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10/16/23, 6:37 AM
Question 3 of 5 – Week 5 – Homework: Chapter 5
Utilities
Expense
Week
5 – Homework:
Chapter 5
Save for Later
Question
3 of 5
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Question 5 of 5 – Week 5 – Homework: Chapter 5
Week 5 – Homework: Chapter 5
Question 5 of 5
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Current Attempt in Progress
Presented below is selected information for Marigold Company for the month of March 2022.
Cost of goods sold
$228,780
Rent expense
$33,520
Freight-out
7,400
Sales discounts
7,800
Insurance expense
6,070
Sales returns and allowances
13,200
Salaries and wages expense
56,340
Sales revenue
393,000
(a)
Prepare a multiple-step income statement. (Enter negative amounts using either a negative sign preceding the number e.g. -45
or parentheses e.g. (45).)
MARIGOLD COMPANY
Income Statement
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Question 5 of 5 – Week 5 – Homework: Chapter 5
Week 5 – Homework: Chapter 5
$
Question 5 of 5
-/7
:
$
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Question 5 of 5 – Week 5 – Homework: Chapter 5
Week 5 – Homework: Chapter 5
Question 5 of 5
-/7
$
eTextbook and Media
List of Accounts
Assistance Used
Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Casuality Loss from Vandalism
Cost of Goods Sold
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3/6
10/16/23, 6:39 AM
Question 5 of 5 – Week 5 – Homework: Chapter 5
Depreciation
Expense
Week
5 – Homework:
Chapter 5
Dividend Revenue
Question 5 of 5
Equipment
-/7
Freight-In
Freight-Out
Income Summary
Insurance Expense
Interest Expense
Interest Payable
Interest Revenue
Inventory
Land
Loss on Disposal of Plant Assets
Maintenance and Repairs Expense
Notes Payable
Operating Expenses
Owner’s Capital
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4/6
10/16/23, 6:39 AM
Question 5 of 5 – Week 5 – Homework: Chapter 5
Owner’s
Drawings Chapter 5
Week
5 – Homework:
Prepaid Insurance
Question 5 of 5
Property Tax Expense
-/7
Property Taxes Payable
Purchase Discounts
Purchase Returns and Allowances
Purchases
Rent Expense
Salaries and Wages Expense
Salaries and Wages Payable
Sales Commissions Expense
Sales Commissions Payable
Sales Discounts
Sales Returns and Allowances
Sales Revenue
Supplies
Supplies Expense
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5/6
10/16/23, 6:39 AM
Question 5 of 5 – Week 5 – Homework: Chapter 5
Unearned
Service Revenue
Week
5 – Homework:
Chapter 5
Utilities Expense
Question 5 of 5
-/7
Save for Later
Attempts: unlimited
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