accounting

posted by .

Classify each of the following items as owner's drawing, revenue, or expense.

(a) Advertising expense
(b) Commission revenue
(c) Insurance expense
(d) Salaries Expense
(e) Bergman, Drawing
(f) Rent revenue
(g) Utilities expense

Respond to this Question

First Name
School Subject
Your Answer

Similar Questions

  1. accounting

    Prepare an income statement cash 16050.00 accounts receivable 1500.00 office supplies 1200.00 office equipment 18250.00 accounts payable 2350.00 Stanley Neal, Capital, 12850.00 fees income 36400.00 advertising expense 2750.00 salaries …
  2. accounting

    in the blank space beside each adjustin entry, enter the letter of the explanation A through F that most closely describes the entry. A. to record this periods depreciation expense B. to record accrued salaries expense. C. to record …
  3. accounting

    in the blank space beside each adjustin entry, enter the letter of the explanation A through F that most closely describes the entry. A. to record this periods depreciation expense B. to record accrued salaries expense. C. to record …
  4. Accounting

    Statement of Owner's Equity I've tried to get it to balnce with the amount of on my balance sheet of $54,500.00 but can not can you help Cash… …… ……… … … … ………$21,500 Accounts Receivable………17,500 Office …
  5. nkln

    From the dropdown box beside each adjusting entry, select the letter of the explanation A through I that best describes the journal entry (you can use letters more than once): A. To record receipt of unearned revenue. B. To record …
  6. accounting

    Classify the following items as (a) deferred expense (prepaid expense), (b) deferred revenue (unearned revenue), (c) accrued expense (accrued liability), or (d) accrued revenue (accrued asset). 116117 • 2. A three-year premium paid …
  7. accounting

    Greco Resort Adjusted Trial Balance August 31, 2007 Debit Credit Cash $ 19,600 Accounts Receivable 800 Prepaid Insurance 3,375 Supplies 450 Land 20,000 Building 120,000 Accumulated Depreciation- Building 1,080 Equipment 16,000 Accumulated …
  8. accounting 100

    The following items are taken from the financial statements of the Postal Service for the year ending December 31, 2014: Accounts payable $ 18,000 Accounts receivable 11,000 Accumulated depreciation – equipment 28,000 Advertising …
  9. accounting

    40. The following items are taken from the financial statements of Pelatihan OSN Company for the year ending December 31, 2016: Accounts payable 18,000 Accounts receivable 11,000 Accumulated depreciation – equipment 28,000 Advertising …
  10. financial accounting

    The Skyline Motel opened for business on May 1, 2015. Its trial balance before adjustment on May 31 is as follows. SKYLINE MOTEL Trial Balance May 31, 2015 Account Number Debit Credit 101 Cash $ 3,537 126 Supplies 2,051 130 Prepaid …

More Similar Questions