UCB+UGBA102A+Topic03+Slides+Appendix+_Abr._

UCB+UGBA102A+Topic03+Slides+Appendix+_Abr._ - Accounting...

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Accounting System: Accrual Accounting UGBA102A Introduction to Financial Accounting Appendix (Abridged)
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UGBA102A Dennis Geyer 2 Review Problem 3 Accounts Dr. Cr. Dr. Cr. Dr. Cr. Cash 9,500 $ Accounts Receivable 5,400 $ Prepaid Rent 2,200 $ Office Supplies 800 $ Prepaid Insurance 3,300 $ Delivery Vehicles 15,000 $ Acc. Depreciation-Del. Vehicles 6,000 $ Accounts Payable 5,400 $ Wages Payable Income Taxes Payable Unearned Delivery Fees 550 $ Common Stock 12,000 $ Retained Earnings 3,000 $ Dividends 1,400 $ Delivery Fees 16,500 $ Wages Expense 4,000 $ Fuel Expense 1,400 $ Telephone Expense 450 $ Insurance Expense Office Supplies Expense Depreciation Expense Income Tax Expense Totals 43,450 $ 43,450 $ Trial Balance Adjustments Adj. Trial Balance Callahan Delivery Service had the following trial balance on Dec 31, 2007:
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UGBA102A Dennis Geyer 3 Review Problem 3 The following information is also available: 1. Insurance that expired in December totaled $600. 2. Office supplies on hand on December 31 totaled $400. 3.
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This note was uploaded on 09/20/2009 for the course UGBA 102A taught by Professor Udpa during the Summer '07 term at University of California, Berkeley.

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UCB+UGBA102A+Topic03+Slides+Appendix+_Abr._ - Accounting...

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