2p_4b(1) - Name Instructor Accounting Principles Eighth Edition by Weygandt Kieso and Kimmel Solving Accounting Principles Problems Using Microsoft

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FileName: cab12da8cd72f683b0b067365270360f50468a1e.xls, Tab: Problem P2-4B, Page 1 of 2, 11/16/2010, 07:18:17 Name: Date: Instructor: Course: DON KELSO CO. Trial Balance June 30, 2008 Debit Credit Cash $2,840 Accounts Receivable $3,231 Supplies 800 Equipment 3,000 Accounts Payable 2,666 Unearned Revenue 1,200 R. Salem, Capital 9,000 R. Salem, Drawing 800 Service Revenue 2,380 Salaries Expense 3,400 Office Expense 910 $13,341 $16,886 $470 and Accounts Receivable was credited for the same amount. The actual collection was: $740 $340 was recorded as a debit to Supplies for $340 and a credit to Accounts Payable for $340 $890 Accounts Receivable was debited for $890 and Service Revenue was credited for $89 $600 was omitted. $206 was credited to Cash for $206 and credited to Accounts Payable for $260 $500 cash for Kelso's personal use was debited to Salaries Expense for $500 and credited to Cash for $500 Instructions: DON KELSO CO. Trial Balance June 30, 2008 Debit Credit Account title
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This note was uploaded on 11/15/2010 for the course ACCT acct105 taught by Professor Kruc during the Fall '10 term at Bucks Community College.

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2p_4b(1) - Name Instructor Accounting Principles Eighth Edition by Weygandt Kieso and Kimmel Solving Accounting Principles Problems Using Microsoft

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