Copy of CHAPTER 3 WORKPAPERS

Copy of CHAPTER 3 WORKPAPERS - Name Section Date Chapter 3...

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95 Name Chapter 3 Brief Exercises Section Date 1 BE3-1 1 2 (a) 2 3 3 4 (b) 4 5 5 6 6 7 (c ) 7 8 8 9 (d) 9 10 10 11 11 12 12 13 BE3-2 13 14 (a) (b) 14 15 Item Type of Adjustment Accounts before Adjustment 15 16 16 17 1. 17 18 18 19 19 20 20 21 2. 21 22 22 23 23 24 24 25 3. 25 26 26 27 27 28 28 29 4. 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40
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96 Name Chapter 3 Brief Exercises Continued Section Date BE3-3 Date Account Titles Debit Credit 1 Dec. 31 1 2 2 3 3 4 4 5 5 6 Advertising Supplies Advertising Supplies Expense 6 7 7 8 8 9 9 10 10 11 BE3-4 11 12 Date Account Titles Debit Credit 12 13 Dec. 31 13 14 14 15 15 16 16 17 Depr. Expense - Equipment Accum. Depreciation - Equipment 17 18 18 19 19 20 20 21 21 22 Balance Sheet: 22 23 23 24 24 25 25 26 26 27 BE3-5 27 28 Date Account Titles Debit Credit 28 29 July 1 29 30 30 31 31 32 Dec. 31 32 33 33 34 34 35 35 36 Prepaid Insurance Insurance Expense 36 37 37 38 38 39 39 40 40
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97 Name Chapter 3 Brief Exercises Continued Section Date BE3-6 Date Account Titles Debit Credit 1 July 1 1 2 2 3 3 4 4 5 Dec. 31 5 6 6 7 7 8 8 9 9 10 10 11 Unearned Insurance Revenue Insurance Revenue 11 12 12 13 13 14 14 15 15 16 BE3-7 16 17 Date Account Titles Debit Credit 17 18 Dec. 31 18 19 19 20 20 21 31 21 22 22 23 23 24 31 24 25 25 26 26 27 BE3-8 27 28 (a) (b) 28 29 Account Type of Adjustment Related Account 29 30 Accounts Receivable 30 31 Prepaid Insurance 31 32 Accum. Depr. - Equipment 32 33 Interest Payable 33 34 Unearned Service Revenue 34 35 35 36 36 37 37 38 38 39 39 40 40
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98 Name Chapter 3 Brief Exercises Conclu Section Date BE3-9 Harmony Company Income Statement For the Year Ended December 31, 2008 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 BE3-10 16 Harmony Company 17 Owner's Equity Statement 18 For the Year Ended December 31, 2008 19 20 21 22 23 24 25 26 *BE3-11 27 Date Account Titles Debit Credit 28 (a) 29 Apr. 30 30 31 32 33 (b) 34 Apr. 30 35 36 37 38 39 40
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98 uded 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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99 Name Exercises 3-1 and 3-3 Section Date E3-1 1 1. 1 2 2 3 2. 3 4 4 5 3. 5 6 6 7 7 8 8 9 4. 9 10 10 11 5. 11 12 12 13 13 14 6. 14 15 15 16 16 17 17 18 18 19 19 20 20 E3-3 1 (a) 1 2 2 3 3 4 4 5 5 6 6 7 7 8 (b) 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15
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100 Name Exercise 3-2 Section Date Accrual-basis versus cash-basis 1 (a) 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 (b) 11 12 12 13 13 14 14 15 15 16 16 17 17 18 (c) 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40
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101 Name Exercises 3-4 and 3-5 Section Date E3-4 Item Type of Adjustment 1 1. 1 2 2. 2 3 3. 3 4 4. 4 5 5. 5 6 6. 6 7 7. 7 8 8. 8 9 9. 9 10 10. 10 11 11. 11 12 12 E3-5 Item Account Titles Debit Credit 1 1. 1 2 2 3 3 4 2. 4 5 5 6 6 7 3. 7 8 8 9 9 10 4. 10 11 11 12 12 13 5. 13 14 14 15 15 16 6. 16 17 17 18 18 19 7. 19 20 20 21 21 22 22
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101 23 23
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102 Name Exercises 3-6 and 3-7
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This note was uploaded on 04/06/2008 for the course ENG 101 taught by Professor N/ during the Spring '08 term at ASU.

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Copy of CHAPTER 3 WORKPAPERS - Name Section Date Chapter 3...

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