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Homework answers / question archive / Using the following general ledger account balances for Concerts, Inc

Using the following general ledger account balances for Concerts, Inc

Accounting

Using the following general ledger account balances for Concerts, Inc., please prepare a worksheet for the month ended April 30, 2021. Download the attached working papers. You may use your notes, book. The PowerPoint, and previous problems. You may not use each other. I MUST be able to read your answers!!!

GENERAL LEDGER

101

Cash in Bank

$ 4,296

105

Accts Rec-Greg Payne

1,528

110

Accts Rec-Micky Rockstar

904

115

Accts Rec-Big Sky, Inc

1,219

120

Catering Supplies

1,368

125

Stage Equipment

8,467

130

Office Equipment

3,396

135

Sound Equipment

2,730

140

Computer Equipment

1,974

145

Stage Furniture and Rugs

7,412

201

Accts Payable-Fender Equipment

3,876

205

Accts Payable-Stage Printing

2,746

207

Accts Payable-On Stage Catering

1,281

301

Jody Crim, Capital

30,928

305

Jody Crim, Withdrawals

1,900

310

Income Summary

 ------

401

Ticket Revenue

11,989

405

Food Truck Revenue

4,420

501

Advertising Expense

3,934

505

Equipment Repair Expense

943

510

Moving Expense

2,483

520

Venue Rent Expense

8,850

530

Utilities Expense

3,836

 

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