The accounts in the ledger of Buffalo Delivery Service contain the following balances on August 31, 2014. Accounts Receivable Accounts Payable Cash Equipment Utilities Expense Insurance Expense Notes Payable, due 2017 $11.400 7.400 15.940 59.360 950 600 31.450 Prepaid Insurance Maintenance and Repairs Expense Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (August 1, 2014) On Tab 2 fill in the proper account names in the shaded areas ances on August 31, 2014. $1.800 1.200 15.500 800 40.000 8.400 900 5.200 Fill in the proper account names in the shaded areas and all quantities as directed in the assigniment. Do not delete foruma BUFFALO DELIVERY SERVICE Income Statement For the Month Ended August 31, 2014 Revenues Expenses Total Expenses Net income BUFFALO DELIVERY SERVICE Retained Earnings Statement For the Month Ended August 31, 2014 Retained earnings, July 1st Add: Net Income Less: Dividends Retained earnings, July 31st the assigniment. Do not delete forumas! $ $ $ $ $ - $ $ - $ $ $ $ $ - - Fill in the proper account names in the shaded areas and all quantities as directed in the assigniment. Do not delete foruma BUFFALO DELIVERY SERVICE Balance Sheet August 31, 2014 Assets Current Assets: $ $ $ - Total Current Assets Total assets $ $ $ - $ $ $ - $ $ - Liabilities & Stockholders' Equity Current Liabilities $ $ - Total current liabilities Total liabilites Stockholderss' equity $ $ Total stockholders' equity Total liabilitiess & stockholders' equity - Provide the written part of your assignment in the space below NOTE: use Alt+Enter to create paragraph spacing The accounts in the ledger of Bills Delivery Service contain the following balances on July 31, 2014. Accounts Receivable Accounts Payable Cash Equipment Gasoline Expense Insurance Expense Notes Payable, due 2017 $16,400 12,400 ? 59,360 950 600 28,450 Prepaid Insurance Maintenance and Repairs Expense Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1, 2014) On this tab, calculate and fill in the cash amount. On Tab 2: Insert all accounts in proper order and fill in all quantites as directed in the assignment description. July 31, 2014. $1,800 1,200 13,500 800 50,000 6,400 900 5,200 he assignment description. Insert all accounts in proper order and fill in all quantites as directed in the assignment description. Do not delete formulas BILL’S DELIVERY SERVICE Trial Balance 31-Jul-14 Debit Total $ Credit - $ - n. Do not delete formulas! Both Colums Must Balance Provide the written part of your assignment in the space below NOTE: use Alt+Enter to create paragraph spacing
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