A. Kacy Spade, owner, invested $15,500 cash in the company in exchange for common stock. B. The company purchased office supplies for $450 cash.
C. The company purchased $8,572 of office equipment on credit.
D. The company received $1,829 cash as fees for services provided to a customer.
E. The company paid $8,572 cash to settle the payable for the office equipment purchased in transaction c.
F. The company billed a customer $3,286 as fees for services provided.
G. The company paid $520 cash for the monthly rent.
H. The company collected $1,380 cash as partial payment for the account receivable created in transaction f.
I. The company paid a $900 cash dividend to the owner (sole shareholder).
Required:
Prepare a trial balance.

Laurelton heating & cooling installs and services commercial heating and cooling systems. laurelton uses job costing to calculate the cost of its jobs. overhead is allocated to each job based on the number of direct labor hours spent on that job. at the beginning of the current year, laurelton estimated that its overhead for the coming year would be $ 61 comma 500. it also anticipated using 4 comma 100 direct labor hours for the year. in april comma laurelton started and completed the following two jobs: (click the icon to view the jobs.) laurelton paid a $ 20-per-hour wage rate to the employees who worked on these two jobs. read the requirements requirement 1. what is laurelton's predetermined overhead rate based on direct labor hours? determine the formula to calculate laurelton's predetermined overhead rate based on direct labor hours, then calculate the rate. / = predetermined overhead rate

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The following information is from the 2019 records of albert book shop: accounts receivable, december 31, 2019 $ 42 comma 000 (debit) allowance for bad debts, december 31, 2019 prior to adjustment 2 comma 000 (debit) net credit sales for 2019 179 comma 000 accounts written off as uncollectible during 2017 15 comma 000 cash sales during 2019 28 comma 500 bad debts expense is estimated by the method. management estimates that $ 5 comma 300 of accounts receivable will be uncollectible. calculate the amount of bad debts expense for 2019.