Chapter 9 Accounting Homework

Chapter 9 Accounting Homework - $12,000.00 cash $252,000.00...

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Eric Han Chapter 9 Accounting Homework: 9-1, 9-2, 9-5, 9-7, 9-8, 9-12 11/19/2009 1 a Current b Current c Long Term d Long Term e Current f Long Term g Current h Current i Current j Current 2 Warranty Expense $3,444.00 Estimated Warranty Payable $3,444.00 Disclosed in notes Vacation day expense $2,940.00 Vacation Payable $2,940.00 Cash $556,400.00 Sales $520,000.00 COGS $260,000.00 Inventory $260,000.00 Sales Payable $36,400.00 Unearned Revenue $104,000.00 Revenue $104,000.00 5 Cash Notes Payable 2009 Interest expense $4,000.00 Interest Pay $4,000.00 2008 Interest Expense $8,000.00 Interest Pay $8,000.00 note payable $240,000.00 interest payable
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Unformatted text preview: $12,000.00 cash $252,000.00 7 Pay $2,100.00 FIT $(250.00) SS $(130.20) Medicare $(30.95) Net Check $1,689.35 Salary Expense $2,100.00 Cash $1,689.35 FIT Payable $250.00 SS payable $130.20 Medical Pay $30.45 Payroll Tax Expense $201.35 SS Pay $130.20 Medical Pay $30.25 PUTA Pay $8.80 SUTA Pay $31.90 8 Cash $8,400.00 Sales $8,400.00 COGS $6,100.00 Inventory $6,100.00 Warranty Cap $282.00 Warranty Pay $282.00 Warranty Pay $125.00 Inventory $125.00 12 31-Dec Tax Expense $4,329.00 Tax Payable $4,329.00 20-Jan Tax Payable $46,693.00 Cash $46,693.00 1 282 2 282 3 4 157...
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This note was uploaded on 02/20/2010 for the course BA 211 taught by Professor Culver during the Fall '08 term at Lane Community College.

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Chapter 9 Accounting Homework - $12,000.00 cash $252,000.00...

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