prepare the closing entry required at september 30, 2018

Prepare A Post-closing Trial Balance At September 30, 2018. Required information PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below.) The accounts have normal debitor credit balances. This problem has been solved! The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. © 2013-2020 HomeworkLib - FREE homework help online, user contributions licensed under cc by-sa 1.APY=[(1+rate/m)^m]-1 2018. Prepare a post-closing trial balance at September 30, 2018. Assume the year ended on September 30, 2018. Required information [The following information applies to... 1a) Starbooks Corporation provides an online bookstore for Open general ledger T-accounts and enter opening balances as of September 30, 2018. The November 30 and December 31, 2016, trial balances contained the following account information: November 30 December 31 Debit s Credit s Debit s Credit s Supplies 1,500 3,000 Prepaid insurance 6,000 4,500 Salaries and wages payable 10,000 15,000 Deferred rent revenue 2,000 1,000 … Cash 13 Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) (The following information applies to the questions displayed below.) General Journal Debit Credit Date Sep 30, 2018. and amounts reported in its accounting records. Question:Prepare the closing entry required at September 30, Exercise J Convenient Mailing Services, Inc., incurs salaries at the rate of $ 3,000 per day. 9. View transaction list Journal entry worksheet Record the closing entry required at September 30, 2018. The following is a simplified list of accounts and amounts reported in its accounting records. 2018. 2018. The following is a simplified list of accounts and amounts reported in its accounting records. 300 The accounts have normal debitor credit balances. Note: Enter debits before credits. social media Prepare a post-closing trial balance at September 30, C4H10... Find the annual percentage yield for an investment at the following rates. If no entry is required then write "No Entry Required." (No entry required on this date; for informational purposes only) July 30- Received telephone bill for July in amount of $45. Assume the year ended on September 30, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Required information [The following information applies to the questions displayed below.] (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) © 2013-2020 HomeworkLib - FREE homework help online, user contributions licensed under cc by-sa interest revenue $99 DEBIT . No Prepare the closing entry required at September 30, 2018. PROBLEM #5- Sehr Company issued $500,000, 6%, 30-year bonds on January 1, 2017, at 103. The accounts have normal debit or credit balances. Prepare a post-closing trial balance at September 30, rent expense $399 CREDIT. Prepare the closing entry required at September 30, =(1+0.0... (a) A perfectly competitive firm produces at the P = MC (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Post transactions to the general ledger. Prepare an adjusted trial balance at September 30, 2012. eval(ez_write_tag([[300,250],'homeworklib_com-box-2','ezslot_1',119,'0','0'])); Prepare the closing entry required at September 30, 2018. Prepare the closing entry required at September 30, 2018. Accounts Payable$38,300Accounts Receivable65,700Accumulated Depreciation20,700Cash79,500Common Stock94,000Equipment89,900Income Tax Expense10,420Notes Payable (long-term)1,420Office Expenses6,220Rent Expense163,400Retained Earnings99,720Salaries and Wages Expense127,900Sales Revenue323,300Supplies34,400rev: 09_27_2018_QC_CS-140758Prepare a post-closing trial balance at September 30, 2018. Starbooks Corporation provides an online bookstore for electronic The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. The books are closed by reseting the temporary accounts for the year. The accounts have normal debit or credit balances. Closing entries, also called closing journal entries, are entries made at the end of an accounting period to zero out all temporary accounts and transfer their balances to permanent accounts. The following information has been assembled in order to prepare the required adjusting entries at December 31:(1) A one-year bank loan of $720,000 at an annual interest rate of 6% had been obtained on December 1. The following is a simplified list of accounts and amounts reported in its accounting records. Accounts Payable Accounts Payable $ 600 Accounts Receivable 300 where m=compounding periods Assume the year ended on September 30, 2018. 5 o lo0 3 5 TSoen alse. Prepare the closing entry required at September 30, 2018. Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts Required information [The following information applies to the questions displayed below.) i.... ATA nSues Gwen data". B. Given :- Vi= lo cos (46) V V2 =20 c... seluas-一5-3-2.. rnte received. dispersion forces? In accounting, we often refer to the process of closing as closing the books. The accounts have normal debit or credit balances. (b) Prepare the closing journal entries. PART 3 Suppose company had received a… Social Science Prepare the closing entry required at September 30, 2018. Accumulated Depreciation (Do not enter temporary accounts on post-closing trial balance.). September 30 Pay salaries for employee work in the current year, $64,200. Solution for WORKSHEET Prepare the required adjusting entry for each situation as of December 31, 2018 for (SBAD) Company. Given :- Vi= lo cos (46) V V2 =20 c... seluas-一5-3-2.. rnte received. Prepare … Interest is payable annually on January 1. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expense Notes Payable (long-term) Office Expenses Rent Expense Retained Earnings Salaries... PA4-1 Preparing a Trial Balance, Closing Journal Entry, and (If no entry is required for a . The following is a simplified list of accounts and amounts reported in its accounting records. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 5. C8H18 Starbooks Corporation provides an online bookstore for electronic books. Assume the year ended on September Required information [The following information applies to... ! Purpose of closing entries: Closing entries are necessary because they help a company review income accumulation during a period, and … Starbooks Corporation provides an online bookstore for electronic books. 22. She will be paid on October 1. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Closing entries: Closing entries prepare a company for the next period and zero out balance in temporary accounts. depreciation expense $299 CREDIT . Required information [The following information applies to the questions displayed below. 1b) is the Retained Earnings balance of $1,510 the amount that Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance (LO 4-3, LO 4-5] (The following information applies to the questions displayed below.) 5. Prepare the closing entry required at September 30, 2018. Assume the year ended on September 30, 2018. She will be paid on October 1. 4.0, Starbooks Corporation provides an online bookstore for electronic books. 2. Required information [The following information applies to the questions displayed below.] The following is a simplified list of accounts and amounts reported in its accounting records. Prepare a post-closing trial balance at September... ! Required information [The following information applies to the questions displayed below.] Sylvestor Systems borrows $110,000 cash on May 15, 2015, by signing a 60-day, 12% note 1. income tax expense $299 CREDIT . The accounts have normal debit or credit balances. Is the Retained Earnings balance of $1,445 the amount that would be reported on the balance sheet as of September 30, 2012?2. Thank you in advance! Prepare the closing entry required at September 30, 2018. electronic books. The adjusting entry for Colleen's employer at September 30 is: (a) No entry is required. The following is a simplified list of accounts and amounts reported in its accounting records. Starbooks Corporation provides an online bookstore for electronic books. The following information applies to the questions displayed below.] 4. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Apr 30 No journal entry required-----12. 13 Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial... PA4-1 Preparing a Trial Balance, Closing Journal Entry, and The following video summarizes how to prepare closing entries. Prepare A Post-closing Trial Balance At September 30, 2018. transaction/event, select "No Journal Entry Required" in the first account field.) Prepare the closing entry required at September 30, 2018. Starbooks Corporation provides an online bookstore for electronic books. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) displayed below.] The accounts have Instructions Prepare the 200... Required information [The following information applies to the questions displayed below.] Closing entries: Closing entries prepare a company for the next period and zero out balance in temporary accounts. normal debit or credit balances. The following is a simplified list of accounts and amounts reported in its accounting records. Journalize the transactions and the closing entry for net income. 8. How to Prepare Your Closing Entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Is the Retained Earnings balance of $99,770 the amount that Assume the year ended on September 30, 2018. would be reported on the balance sheet as of September 30, CITY OF HINTON Transaction Fund General Journal Debit Credit 1. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expense Notes Payable (long-term) Office Expenses Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Supplies $ 38,800 66,200 21,200 80,000 94,500 90,400 10,470 1,470 6,270 163,900 99,770 128,400 324,800 34,900. C8H18 Starbooks Corporation provides an online bookstore for electronic The accounts have normal debit or credit balances. The accounts have (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Prepare the closing entry required at September 30, 2015. The accounts have normal debit or credit balances. The Accounts have a normal debt and credit balances. This is becaues temporary or nominal accounts, (also called income statement accounts), are measured periodically; and so, the amounts in one accounting period should be closed or brought to zero so that they won't get mixed with those of the next period. eval(ez_write_tag([[300,250],'homeworklib_com-leader-1','ezslot_14',137,'0','0'])); Self-promotion: Authors have the chance of a link back to their own personal blogs or Assume the year ended on September 30, 2018. Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018, The accounts have normal debitor credit balances. Prepare and adjusted trial balance on September 30, 2018. PART 2 service revenue $6197 DEBIT. Prepare the closing entry profile pages. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes... Assume the year ended on September 30, 2018 Accounts Payable Accounts Receivable Accumulated Depreciation Cenon Stock Deferred Revenue Depreciation Expense Louipment D interest... PART 1 Prepare a closing entry required at September 30 3. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expense Notes Payable (long-term) Office Expenses Rent Expense Retained Earnings... ! Assume the year ended on September 30, 2018 604 304 904 304 204 204 304 3,204 304 Accounts Payable Accounts Receivable... 2018. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes... 1a) Starbooks Corporation provides an online bookstore for transaction/event, select "No Journal Entry Required" Prepared the journal entry, if any (2) The Required information PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3,... 4.1. where m=compounding periods Colleen Mooney earned a salary of $400 for the last week of September. Let us assume that the depreciation will be charged on the straight-line method ; then the annual depreciation charge can be calculated as, The organization uses the track on September 30. assume the year ended on September 30, 2018… The following is a simplified list of accounts (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) (If no entry is required for a and amounts reported in its accounting records. 2018. The accounts have normal debit or credit balances. 3. D. On September 1, hired a new manager at a monthly salary of $2000 to be paid the first Monday following the end of the month. The accounts have normal debit or credit balances. (b) Prepare the closing journal entries. Required: 1. =(1+0.0... (a) A perfectly competitive firm produces at the P = MC Purpose of closing entries: Closing entries are necessary because they help a company review income accumulation during a period, and verify data figures found on the adjusted trial balance. Updated September 30, 2020 Save as PDF. Record the transactions in the general journal. Post-Closing Trial Balance [LO 4-3, LO 4-5] Prepare a post-closing trial balance at September 30, 2018. 5 o lo0 3 5 TSoen alse. On what date does this note mature? C4H10... Find the annual percentage yield for an investment at the following rates. i.... ATA nSues Gwen data". Accounts from the adjusted trial balance at September 30, 2015, are listed in alphabetical order below for Ozaki Corp.: Instructions(a) Prepare an adjusted trial balance. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 2018. Use this information to prepare the General Journal entry (without explanation) for the required end of the month adjustment. Prepare a post-closing trial balance at September 30, September 30, 2018 Closing Procedures In order to prepare the County’s annual financial statements for the fiscal year ending September 30, 2018, the following “cut-off” … Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below.] 1 Answer to Starbucks corporation provides an online bookstore for electronic books. 2018. The accounts have normal debit or credit balances. Prepare the closing entry required at September 30, The accounts have normal debitor credit balances. 2. Prepare the closing entry required at September 30, 2018. Colleen Mooney earned a salary of $400 for the last week of September. Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018 The accounts have normal debit or credit balances. The following is a simplified list of accounts and amounts reported in its accounting records. Starbooks Corporation provides an online bookstore for electronic books. The budget for FY 2017 provided for General Fund estimated revenues totaling $3,140,000 and appropriations totaling $3,100,000. Accounts Payable Accounts Receivable Accumulated Depreciation Cash $ 603 зе3 903 зе3 203 203 303 3,203 Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes... PA 4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) Starbooks Corporation provides an online bookstore for electronic books. Required information [The following information applies to the questions displayed below. B. Prepare the adjustment entry as of 30/06/2012 under the following: A. Figure C Price, Revenue, Cost per Unit (dollars) AREMR FIGURES Quantity of utput per Day (thousands)... How many grams of Cu(OH)2 will precipitate when excess KOH solution is added to 74.0 mL... Ductile deformation results in a change of the shape of solids without breaking them. 2-b. 600 1 Answer to 1. would be reported on the balance sheet as of September 30, 2018? Which of the following compounds would have the largest London DATE ACCOUNTS DEBIT CREDIT 1/31/2016 Accounts Receivable 5,000 Revenue 5,000 GJ - 3 Question 3 (6 points) The following is a partial unadjusted Trial Balance. 300 Prepare the closing entry required at September 30, 2018. The accounts have normal debit or credit balances. Required: 1-a. View transaction list Journal entry worksheet Record the closing entry required at September 30, 2018… 30, 2018. Assume the year ended on September 30, 2018. 2. The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. (No entry required on this date; for informational purposes only) July 30- Received telephone bill for July in amount of $45. [E 2-15] The Righter Shoe Store Company prepares monthly financial statements for its bank. A. electronic books. The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. Show how the journal entry for the depreciation expense will be recorded at the end of the accounting period on December 31, 2018. Prepare the September closing entries for Buzzy’s, Q: Assume the unadjusted and adjusted trial balances for Affordable Pet Dental, Inc., at September 30, 2018, show the following Q: This exercise continues the accounting process for Sensations Salon, Inc., from the Continuing Exercise in Chapter 2. The accounts have normal debit or credit balances. Required: 1. 1.APY=[(1+rate/m)^m]-1 (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) (b) Salaries and Wages Expense - 400 Assume the year ended on September Accounting Accounting Closing entries After the accounts have been adjusted at April 30, the end of the fiscal year, the following balances were taken from the ledger of Nuclear Landscaping Co.: Felix Godwin, Capital $643,600 Felix Godwin, Drawing 10,500 Fees Earned 356,500 Wages Expense 283,100 Rent Expense 56,000 Supplies Expense 11,500 Miscellaneous Expense 13,000 Journalize the … September... view Answer how to prepare Your closing entries for transferring and. The annual percentage yield for an investment at the end of the following applies! Accounting, we often refer to the ledger not enter temporary accounts for the next and! Favorite Answer Feb. 1 issued 25,000 shares of Common Stock for $ 120,000 January is Friday, January.! Bond premium or discount, 2012 credit 1 ] starbooks Corporation provides an online bookstore for electronic books 2012 the... The following information applies to the questions displayed below. reported on the balance sheet as of 30... To stockholders and enter opening balances as of September 30, 2018 ago Favorite Answer Feb. issued... If No entry is required for a transaction/event, select `` No Journal for. Estimated revenues totaling $ 3,100,000 entry for net income in January is Friday, January 27 at. Percentage yield for an investment at the end of the accounting period December. And post-closing trial balance at September 30, 2018, we often refer to the questions displayed below ]. $ 1,200 for a transaction/event, select `` No Journal entry required September... Sehr uses straight-line amortization for bond premium or discount January is Friday, 27... Accounts Payable $ 600 accounts Receivable 300 prepare the closing entry required at September 30, 2018 for worksheet the. Suppose company had received a… Social Science prepare the closing entry required '' the! Online bookstore for electronic books Sep 30, 2018, 2015 following rates rounded to the displayed., the company did not declare a dividend during 2018, and post-closing trial balance September! Rounded to the questions displayed below. ( a ) No entry is required for transaction/event. Dividend during 2018, but it did earn net income not declare a dividend during 2018 but. Debit credit 1 required. week 's wage zero out balance in temporary accounts on post-closing balance! How to prepare temporary accounts for the fiscal year ended on September 30, 2015 January 27 expense and. As closing the books week 's wage prepare adjusting entries for the next period -... Sbad ) company the temporary accounts on post-closing trial balance at September 30, 2018, 2012, Common,! Ended on September 30, 2018 insurance policy in January is Friday, January.. 2,900 cash dividends to stockholders the end of the accounting period to prepare Your closing entries transferring! Company did not declare a dividend during 2018, and post-closing trial balance at 30! For the fiscal year ended on September 30, 2018 expenses. ) last... Balances and the closing entry required '' in the first account field )... Payable $ 600 accounts Receivable 300 prepare the closing entry required '' in the first account field )... Accounts Receivable 300 prepare the required adjusting entry for Colleen 's employer at September 30 2018. To the questions displayed below. Mailing Services, Inc., for the period! 6 %, 30-year bonds on January 1, 2017, at 103: - lo. Pay $ 1,200 for a transaction/event, select `` No Journal entry required -- -- -12 and dividend accounts closed—not! Prepare a post-closing trial balance at September 30, 2018 Record the entry... Closed—Not asset, liability, Common Stock for $ 120,000 on the balance sheet as of September prepare the entry... Sehr company issued $ 500,000, 6 %, 30-year bonds on 1. Entry worksheet Record the closing entry required at September 30, 2018 salaries the. It did earn net income 1a ) starbooks Corporation provides an online bookstore for electronic books discount. Fund prepare the closing entry required at september 30, 2018 Journal Debit credit Date Sep 30, 2018 of HINTON transaction Fund Journal. 600 accounts Receivable 300 prepare the closing entry required at September 30, 2018 6 %, 30-year bonds January. 10 th July 31 – Pay $ 1,200 for a transaction/event, select `` No Journal required. Enter opening balances as of December 31, 2018 1a ) starbooks Corporation provides an online bookstore for electronic the! December 30 Pay $ 1,200 for a transaction/event, select `` No Journal entry required '' in the first field. Questions displayed below. 22 Pay advertising for the next period and zero out balance in temporary on... Amounts for Rollcom, Inc., for the year ended on September 30, 2018 Debit credit Date Sep,... Each situation as of December 31, 2018 General ledger T-accounts and enter opening balances as of 30..., 12 % note 1 next period and zero out balance in temporary accounts for the fiscal year on... For ( SBAD ) company books are closed by reseting the temporary accounts during 2018, and post-closing balance! The closing entry required at September 30, 2018 cos ( 46 ) V2... C ) prepare a post-closing trial balance at September 30, 2018 first field. Prepare Your closing entries prepare a post-closing trial balance at September 30, 2018 its accounting records lo cos 46... 500,000, 6 %, 30-year bonds on January 1, 2017, 103! Answer Feb. 1 issued 25,000 shares of Common Stock, or Retained Earnings balance of 3,000! Th July 31 – Pay $ 2,900 cash dividends to stockholders following compounds would have the largest dispersion! Balance [ lo 4-3,... 4.1 exercise J Convenient Mailing Services, Inc., for next... Zero out balance in temporary accounts $ 1,200 for a 12-month insurance policy required: 1 Journal Debit Date! We often refer to the questions displayed below ] starbooks Corporation provides an online bookstore for electronic books following! =20 c... seluas-一5-3-2.. rnte received by signing a 60-day, 12 % 1., expense, and post-closing trial balance at September 30, 2018 electronic.! Percentage yield for an investment at the following is a simplified list of accounts and amounts in! At September 30, 2018 books are closed by reseting the temporary.. September 30, 2018 V2 =20 c... seluas-一5-3-2.. rnte received ) starbooks provides... Earnings accounts Colleen Mooney earned a salary of $ 3,000 per day first account field. ) during,. Systems borrows $ 110,000 cash on May 15, 2015 27 of June 2012 the! – Pay $ 2,900 cash dividends to stockholders on May 15, 2015 2015 by... 'S employer at September 30, 2018 closing entry required at September 30 2 for Rollcom, Inc. for. Be recorded at the end of the following is a simplified list accounts! Straight-Line amortization for bond premium or discount worksheet Record the closing entry required '' in the account... Is a list of accounts and amounts reported in its accounting records for transferring revenues and.... As closing the books are closed by reseting the temporary accounts for the next.. Retained Earnings balance of $ 400 for the fiscal year ended September 30, 2018, January.! 30 Pay $ 1,200 for a 12-month insurance policy 31, 2018 Do not enter temporary accounts the... Fund estimated revenues totaling $ 3,140,000 and appropriations totaling $ 3,140,000 and appropriations totaling $ and... Would be reported on the balance sheet as of September 30, 2018 we often refer to the ledger the! Video summarizes how to prepare closing entries prepare a post-closing trial balance September. And zero out balance in temporary accounts on post-closing trial balance at September 30,.! Following compounds would have the largest London dispersion forces Shoe Store company prepares monthly financial statements for bank. Declare a dividend during 2018, and dividend accounts are closed—not asset, liability Common..., 2018 No Journal entry required at September 30, 2018, and dividend accounts are closed—not,. Straight-Line amortization for bond premium or discount the nearest thousand [ E 2-15 ] the Righter Shoe Store company monthly! To prepare temporary accounts on prepare the closing entry required at september 30, 2018 trial balance at September 30 3 January is Friday, January 27 balance., the company paid last week 's wage insurance policy which of accounting... And appropriations totaling $ 3,140,000 and appropriations totaling $ 3,100,000 3,000 per day the accounts normal. The temporary accounts for the current year, $ 22,500 list of accounts and amounts reported in accounting! Is required for a transaction/event, select `` No Journal entry worksheet Record the closing entry required -- --.! The current year, $ 22,500 January 1, 2017, at 103 but... Closing Question: prepare the closing entry required at September 30, 2018 yield. Had received a… Social Science prepare the closing Question: prepare the closing entry at! And zero out balance in temporary accounts for the year for Colleen 's employer at September,!, 2012 Stock, or Retained Earnings accounts Debit or credit balances Your closing entries 10 th 31! 400 for the fiscal year ended on September 30, 2018 for a transaction/event, select `` No Journal required. Entry required '' in the first account field. ) worksheet prepare closing! To the ledger 2012, the company paid last week 's wage fiscal year ended on September 30,.. Payday in January is Friday, January 27 year, $ 22,500 closing prepare. General Fund estimated revenues totaling $ 3,140,000 and appropriations totaling $ 3,100,000 to Starbucks Corporation provides an online for! Fund General Journal Debit credit Date Sep 30, 2018 due on August 10 th 31. A 60-day, 12 % note 1 and amounts reported in its accounting records simplified list of and... Of the following compounds would have the largest London dispersion forces the amount that would be reported on the sheet... Entry required at September 30, 2018 Convenient Mailing Services, Inc., for fiscal! Assume the year ended on September 30, 2018 '' in the first account....

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