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Safari File Edit View History Bookmarks Window Help Home | Chegg.com Canvas at SMC McGraw-Hill Connect Connect Wells Technical In Chap 3 - Homework Saved Help Save & Exit Submit png 3 Check my work 3 WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31, 2017 Debit Credit Cash Accounts receivable Teaching supplies Prep Prepaid rent Professional library Accumulated depreciation-Professional library Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned training fees T. Wells, Capital T. Wel1s, Withdrawals Tuition fees earned Training fees earned Depreciation expense-Professional 1ibrary Depreciation expense-Equipment Salaries expense Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals Part 1 of 2 $ 26,340 10,129 15,197 2,027 30,391 aid insurance 2.5 points $ 9,119 70,903 16,210 35,612 eBook 12,000 64,431 Print 40,523 png 103,332 38,496 48,628 22,297 7,092 5,673 titre $ 279,200 $279,200 Mc Graw KPrev 3 4 of 4 Next >

Safari File Edit View History Bookmarks Window Help Home | Chegg.com Canvas at SMC McGraw-Hill Connect Connect Wells Technical In Chap 3 – Homework Saved Help Save & Exit Submit png 3 Check my work 3 WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31, 2017 Debit Credit Cash Accounts receivable Teaching supplies Prep Prepaid rent Professional library Accumulated depreciation-Professional library Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned training fees T. Wells, Capital T. Wel1s, Withdrawals Tuition fees earned Training fees earned Depreciation expense-Professional 1ibrary Depreciation expense-Equipment Salaries expense Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals Part 1 of 2 $ 26,340 10,129 15,197 2,027 30,391 aid insurance 2.5 points $ 9,119 70,903 16,210 35,612 eBook 12,000 64,431 Print 40,523 png 103,332 38,496 48,628 22,297 7,092 5,673 titre $ 279,200 $279,200 Mc Graw KPrev 3 4 of 4 Next >

Expert Answer

 

Accounts Receivable a/c        Dr   6497.50

To Tution fees earned              6497.50

October = 2599 / 2 = 1299.50 ; if days are considered = (2599 / 31)*17 = 1425.26

November = 2599

December = 2599

Total 1299.50 + 2599 + 2599 = 6497.50 ; 1425.26 + 2599 + 2599 = 6623.25

Remaining 1.5 months tution fees would be considered for next year as the income has not yet been earned.

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