APPENDIX_F_WORKPAPERS

APPENDIX_F_WORKPAPERS - Name Section Date Appendix F Brief...

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Unformatted text preview: Name Section Date Appendix F Brief Exercises Date 1 BEF-1 2 Dec. 31 3 4 5 6 7 8 9 10 BEF-2 11 12 1. 13 14 15 16 2. 17 18 19 20 BEF-3 21 Jan. 31 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Account Titles Debit Credit F-1 F-1 ndix F Brief Exercises 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-1 F-1 Name Section Date EF-1 Exercises F-1 and F-2 (a) Estimated warranties outstanding: 1 Month Estimate Units Defective 2 3 4 5 6 7 8 9 10 11 Date Account Titles Debit 12 (b) 13 14 15 16 17 18 (c) 19 20 21 22 EF-2 23 Larkin Online Company 24 Partial Balance Sheet 25 (a) 26 Current liabilities: 27 28 29 30 31 32 33 34 35 36 (b) 37 38 39 40 F-2 Outstanding Credit F-2 F-1 and F-2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-2 F-2 Name Section Date General Journal Exercises F-3 and F-4 Date 1 EF-3 2 (a) 3 4 5 (b) 6 Jan. 1 7 8 9 10 EF-4 11 Mar. 31 12 13 14 15 31 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Account Titles Debit Credit F-3 F-3 Exercises F-3 and F-4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-3 F-3 Name Section Date General Journal Problem F-1A Shumway Software Company Date 1 (a) 2 Jan. 1 3 4 5 5 6 7 8 9 10 12 11 12 13 14 14 15 16 20 17 18 19 20 21 25 22 23 24 25 26 (b) (1) 27 Jan. 31 28 29 30 31 (2) 32 Jan. 31 33 34 35 36 37 38 39 40 Account Titles and Explanation Debit Credit F-4 F-4 roblem F-1A re Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-4 F-4 Name Section Date (c) Problem F-1A Concluded Shumway Software Company 1 Current liabilities: 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-5 F-5 blem F-1A Concluded y Software Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-5 F-5 Name Section Date Problem F-2A Ortiz Enterprises 1 (a) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 (b) 17 18 19 20 21 22 23 24 25 26 (c) 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Account Titles Debit Credit Account Titles Debit Credit F-6 F-6 roblem F-2A Enterprises 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-6 F-6 Name Section Date General Journal Problem F-1B Zaur Company Date 1 (a) 2 Jan. 5 3 4 5 6 7 12 8 9 10 14 11 12 13 20 14 15 16 17 18 21 19 20 21 25 22 23 24 25 26 (b) (1) 27 Jan. 31 28 29 30 31 (2) 32 Jan. 31 33 34 35 36 37 38 39 40 Account Titles Debit Credit F-7 F-7 Problem F-1B Zaur Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-7 F-7 Name Section Date (c) Problem F-1B Concluded Zaur Company 1 Current liabilities: 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-8 F-8 B Concluded ur Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-8 F-8 Name Section Date Problem F-2B Milo Inc. 1 (a) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 (b) 17 18 19 20 21 22 23 24 25 26 (c) 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Account Titles Debit Credit Account Titles Debit Credit F-9 F-9 Problem F-2B Milo Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-9 F-9 Name Section Date Appendix F Financial Reporting Problem 1 PepsiCo 1 (a) 2 3 4 5 6 7 8 9 10 (b) 11 12 13 14 15 16 17 (c) 18 19 20 21 22 23 24 (d) 25 26 27 28 29 (e) 30 31 32 33 34 35 36 37 38 39 40 F-10 F-10 g Problem 1 PepsiCo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-10 F-10 Name Section Date Appendix F Financial Reporting Problem 2 CF Industries, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-11 F-11 l Reporting Problem 2 CF Industries, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-11 F-11 Name Section Date Appendix F Decision Making Across the Organization Express, Inc. 1 (a) 2 3 4 5 6 7 8 9 10 11 (b) 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (c) 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-12 F-12 Organization Express, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 F-12 F-12 ...
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