hw pa2 - 69708 9755 90393 wages and other exp long term...

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Accounting Hw PA2 Mitchell Stefani 1. Journal Entries a) dr other assets (+A) 3400 cr cash (-A) 3400 b) dr cash (+A) 1020 cr contributed capital 1020 c) dr prop., plant, equip. (+A) 11230 cr cash (-A) 1830 cr notes payable (+L) 9400 d) dr cash (+A) 310 cr other assets (-A) 310 e) no effect 2. T-Accounts cash Acc. Receivable (A) inventories b.b. 75688 b.b. 32845 b.b. 174147 (b) 1020 (a) 3400 (d) 310 (c) 1830 end bal. 71,788 end bal. 32,845 end bal. 174,147 prepaid ex. And other assets (A) pro., plant, equipment b.b. 293626 b.b. 36076 (c) 11230 end bal. 36076 end bal. 304,856
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3 cash Acc. Receivable (A) inventories 71788 32845 174147 prepaid ex. And other assets (A) pro., plant, equipment 36076 304856 intangibles (A) Other Assets Acc. Payable
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Unformatted text preview: 69708 9755 90393 wages and other exp. long term debt other long term liab. 48028 9321 39224 Contributed Capital retained earnings 117739 394470 4. There is no effect b/cthey are just negotiating and no expenses have been exchanged. intangibles (A) Other Assets Acc. Payable b.b. 69708 b.b. 6665 b.b. 80993 (a) 3400 (d) 310 (c) 9400 end bal. 69,708 end bal. 9,755 end bal. 90,393 wages and other exp. long term debt other long term liab. b.b. 48028 b.b. 9321 b.b. 39224 end bal. 48028 end bal. 9321 end bal. 39224 Contributed Capital retained earnings b.b. 116719 b.b. 394470 (b) 1020 end bal. 117,739 end bal. 394,470...
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This homework help was uploaded on 04/15/2008 for the course ACC 2361 taught by Professor Steverson during the Spring '08 term at Texas State.

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hw pa2 - 69708 9755 90393 wages and other exp long term...

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