Comprehensive Problem 2 KEY

Comprehensive Problem 2 KEY - 363 COMPREHENSIVE PROBLEM 2...

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Unformatted text preview: 363 COMPREHENSIVE PROBLEM 2 1., 2., 6., and 9. Cash 110 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 July 1 Balance ................... ............ ............. 63,600 ............. 1 ................................. 20 ............ 5,000 ............ ............. 4 ................................. 20 ............ 600 ............ ............. 7 ................................. 20 26,500 ............. ............ ............. 10 ................................. 20 80,000 ............. ............ ............. 13 ................................. 20 ............ 39,200 ............ ............. 15 ................................. 20 ............ 7,500 ............ ............. 16 ................................. 20 18,620 ............. ............ ............. 19 ................................. 20 ............ 36,000 ............ ............. 19 ................................. 20 ............ 18,000 ............ ............. 21 ................................. 21 ............ 1,100 ............ ............. 21 ................................. 21 17,600 ............. ............ ............. 26 ................................. 21 ............ 3,000 ............ ............. 28 ................................. 21 ............ 38,000 ............ ............. 29 ................................. 21 ............ 2,400 ............ ............. 30 ................................. 21 40,700 ............. ............ ............. 31 ................................. 21 ............ 17,820 78,400 ............. Accounts Receivable 112 2010 July 1 Balance ................... ............ ............. 153,900 ............. 6 ................................. 20 25,000 ............. ............ ............. 7 ................................. 20 ............ 26,500 ............ ............. 14 ................................. 20 ............ 6,000 ............ ............. 16 ................................. 20 ............ 19,000 ............ ............. 20 ................................. 21 40,000 ............. ............ ............. 21 ................................. 21 1,100 ............. ............ ............. 21 ................................. 21 ............ 17,600 ............ ............. 30 ................................. 21 18,750 ............. ............ ............. 30 ................................. 21 ............ 41,100 128,550 ............. 364 Comp. Prob. 2 Continued Merchandise Inventory 115 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 July 1 Balance ................... ............ ............. 602,400 ............. 3 ................................. 20 40,000 ............. ............ ................
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Comprehensive Problem 2 KEY - 363 COMPREHENSIVE PROBLEM 2...

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