ABC Art Agency Accounting Assingment Help With Solution

ABC Art Agency was founded in January 2012. Presented below is the trial balance as of June30, 2014, the end of the company’s fiscal year.

ABC Art Agency Trial Balance June 30, 2014
	Debit	Credit
Cash	$72,200
Accounts Receivable	89,500
Allowance for Doubtful Accounts		$ 1,800
Notes Receivable	45,500
Art Supplies	35,700
Prepaid Rent	22,500
Printing Equipment	225,000
Accumulated Depreciation – Printing Equipment		67,500
Notes Payable		33,800
Accounts Payable		25,500
Unearned Advertising Revenue		35,800
Share Capital – Ordinary		214,000
Retained Earnings		32,500
Dividends	9,200
Advertising Revenue		224,750
Salaries Expense	86,300
Utilities Expense	17,600
Insurance Expense	13,750
Miscellaneous Expense	18,400
	$635,650	$635,650

How it Works

How It works ?

Step 1:- Click on Submit your Assignment here or shown in left side corner of every page and fill the quotation form with all the details. In the comment section, please mention product code mentioned in end of every Q&A Page. You can also send us your details through our email id support@assignmentconsultancy.com with product code in the email body. Product code is essential to locate your questions so please mentioned that in your email or submit your quotes form comment section.

Step 2:- While filling submit your quotes form please fill all details like deadline date, expected budget, topic , your comments in addition to product code . The date is asked to provide deadline.

Step 3:- Once we received your assignments through submit your quotes form or email, we will review the Questions and notify our price through our email id. Kindly ensure that our email id assignmentconsultancy.help@gmail.com and support@assignmentconcultancy.com must not go into your spam folders. We request you to provide your expected budget as it will help us in negotiating with our experts.

Step 4:- Once you agreed with our price, kindly pay by clicking on Pay Now and please ensure that while entering your credit card details for making payment, it must be done correctly and address should be your credit card billing address. You can also request for invoice to our live chat representatives.

Step 5:- Once we received the payment we will notify through our email and will deliver the Q&A solution through mail as per agreed upon deadline.

Step 6:-You can also call us in our phone no. as given in the top of the home page or chat with our customer service representatives by clicking on chat now given in the bottom right corner.

Features

Features for Assignment Help

Zero Plagiarism
We believe in providing no plagiarism work to the students. All are our works are unique and we provide Free Plagiarism report too on requests.

Relevancy
We believe in providing perfect, relevant and 100% accurate solutions to the student as per questions asked. All our experts are perfect in providing that so as to give unique experience to the students.

Three Stage Quality Check
We are the only service providers boasting of providing original, relevant and accurate solutions. Our three stage quality process help students to get perfect solutions.

100% Confidential
All our works are kept as confidential as we respect the integrity and privacy of our clients.

Related Services

1- Prepare the adjusting entries for these accounts:
– Art supplies
– Depreciation
– Receivables
– Payables
– Salaries expense
– Rent Expense
– Unearned Advertising Revenue
2- Post the adjusting entries to the ledger
3- Prepare an adjusted trial balance
4- Prepare the worksheet
5- Prepare financial statements
6- Journalize and post-closing entries
7- Prepare a post-closing trial balance

Product Code :Acc48

To get answer for this question, kindly click here (Note: Don’t forget to write the product code in comment section)

You can also email us at assignmentconsultancy.help@gmail.com but please mentioned product code in the mail body while sending emails.You can browse more questions to get answer in our Q&A sections here.

Summary