02-4b_corp.xls - Problem 2-4B Name Section Score 0 Instructions Answers are entered in the cells with gray backgrounds Cells with non-gray backgrounds

02-4b_corp.xls - Problem 2-4B Name Section Score 0...

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Problem 2-4B Name: Section: Score: 0% Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. An asterisk (*) will appear to the right of incorrect entries in outlined answer cells. 1 and 3. GENERAL LEDGER Instructions
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Cash 11 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. 1 Balance Ö 52,500 Accounts Receivable 12 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. 1 Balance Ö 100,100 Prepaid Insurance 13 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. 1 Balance Ö 12,600 Office Supplies 14 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. 1 Balance Ö 2,800 Land 16 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. Accounts Payable 21 Post Balance Date Item Ref. Dr. Cr. Dr. Cr.
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Aug. 1 Balance Ö 21,000
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Unearned Rent 22 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. Notes Payable 23 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. Common Stock 31 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. 1 Balance Ö 17,500 Retained Earnings 32 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. 1 Balance Ö 70,000 Dividends 33 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. Aug. 1 Balance Ö 44,800 Fees Earned 41 Post Balance Date Item Ref. Dr. Cr. Dr. Cr.
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