SUA solutions - General Journal

SUA solutions - General Journal - Solutions — Main...

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Unformatted text preview: Solutions — Main Transaction Set — Transactions List Q WAREN SPORTS SUPPLY GENERAL JOURNAL December, 2009 ACCT. DATE EXPLANATION POST DEBIT CREDIT _-_-—— f __—_-—_ L 10300 Allowance for doubtful accounts 2,900.00 — g _ 10200 Accounts receivable -— 2,900.00 -_—-—— - -_ To write off unccllectible Stevenson -—_ ‘ _- College account 'RK -—— . _——-—- : __—-—- ;‘ 41000 Other operatin expense 27.50 — -__ _ 10100 —-_— -, ———-—— ;_’ —— To record Decemberbank service chares __— -——-—— , -_——-—— , 40600 Pa roll taxexpense 1,278.63 — . _ 20600 F.l.C.A. pa able -_ 1,159.15 . _ 20400 State unemplo ment taxes pa able -— 92.17 . 1 _ 20500 Federal unemplo ment taxes payable -— 27.31 . -_—-—_ ' __ Tcreccrd Decemberpa r0" taxes __— -__-_— ; ___—-—— 40400 Depreciation expense 35,109.50 - . _ 10900 Accumulated depreciation -_ 35,109.50 f. __ To record 2009 depreciation -—— I': -—_-—_ _——-—— 40800 Interest expense 201.37 —‘ - 20900 Interest payable ___-—— _— T0 accrue interest on note pa able -——' __ 70.000 X 15/365 X .07 __— ___-_— Dec. 31 40900 Bad debt expense 6,064.11 — - 10300 Allowance for doubtful accounts -— 6,064.11. -_ To record 2009 provision for bad debts ___g ___-——g 74 Solutions —— Main Transaction Set — Transactions List 6 _—-— —_-—— __-—— ___-_ __-ME_— ——-mm_— - _—_-_— ___-l—-—— I'm-_— ——_-—— _——-—— ____-—— -_———— __—_-—— -_—-—— ____-—— —_—-—_ __—_-—_ _—_-—— __-—— __-—— -——-_— —_-—-—— ——lm—-—— _——-—— ___-—-—— —___-—_ __—-—— __—E—-—— “mm—__— __——-—— __-—-—— ____—_ _—-_—-—_ —_-——-_— —_-_—--— -_-———— _-——-—— —_-———— -__-—-—_ __—-—— _-—_-—— _——-—— ___I_-—_ “mm—__— _ 29000 __-_— _—_-_— —_—_J-—_ 75 ...
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