Copy of P5-6A

Copy of P5-6A - P5-6A Name: Steve Speicher Section: 02...

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Unformatted text preview: P5-6A Name: Steve Speicher Section: 02 Date: 10/09/07 Req. 1 Journal DATE ACCOUNT TITLES AND EXPLANATION Nov. 30, 20X4 Notes Receiveable Sales Revenue Dec. 31, 20X4 Interest Receiveable Interest Revenue Feb. 18, 20X5 Notes Receiveable Accounts Receiveable Feb. 20, 20X5 Cash Interest Expense Notes Receiveable Feb. 28, 20X5 Cash Notes Receiveable Interest Revenue Nov. 11, 20X5 Notes Receiveable Cash Dec. 31, 20X5 Interest Receiveable Interest Revenue DEBIT 60,000 2,000 2,000 5,000 5,000 4,600 400 5,000 66,000 60,000 6,000 50,000 50,000 1,500 1,500 CREDIT 60,000 P5-6A Name: Steve Speicher Section: 02 Date: 10/09/07 Req. 2 BALANCE SHEET Current Assests: Notes Receoveable Interest Receiveable Total December 31 20X_ 20X_ 60,000 2,000 62,000 -10,000 1,500 -8,500 ...
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Copy of P5-6A - P5-6A Name: Steve Speicher Section: 02...

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