CHAPTER_2_WORKPAPERS

CHAPTER_2_WORKPAPERS - 2-1NameChapter 2 Brief...

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Unformatted text preview: 2-1NameChapter 2 Brief ExercSectionDate (a)(b)DebitCreditNormalBE2-1EffectEffectBalance11.Accounts Payable22.Advertising Expense33.Service Revenue44.Accounts Receivable55.Common Stock66.Dividends78BE2-2Account DebitedAccount Credited9June 1102113121213BE2-314DateAccount TitlesDebitCredit15June 116171821920213222324122526BE2-427282930313233343536373839402-12-1cises123456789101112131415161718192021222324252627282930313233343536373839402-12-2NameChapter 2 Brief Exercises ContinSectionDate BE2-5(a)(b)Effect on AccountingDateEquationDebit - Credit Analysis1Aug. 123456478910111612131415162717181920BE2-621DateAccount TitlesDebitCredit22Aug. 123242542627281629303127323334352-2nued12345678910111213141516171819202122232425262728293031323334352-3NameChapter 2 Brief Exercises ContinSectionDate BE2-7123CashAccounts Receivable45678910Service Revenue11121314151617BE2-8CashDateExplanationRefDebitCreditBalanceAccounts ReceivableDateExplanationRefDebitCreditBalanceService RevenueDateExplanationRefDebitCreditBalance2-3nued12345678910111213141516172-4NameChapter 2 Brief Exercises ConcluSectionDate BE2-9P. J. Farve CompanyTrial BalanceJune 30, 2008DebitCredit123456789101112BE2-10Cheng CompanyTrial BalanceDecember 31, 2008DebitCredit12345678910112-4uded12345678910111212345678910112-5NameExercises 2-1 and 2-3SectionDateE2-111.1223342.45563.6778894.91010115.111212E2-3General JournalJ1DateAccount TitlesRef.DebitCredit1Jan. 2122334345566797889910111011111212131613141415151620161717181819231920202121222822232324242-52-6NameExercise 2-2SectionDateD. ReyesAccount DebitedAccount CreditedTrans-(a)(b)(c)(d)(a)(b)(c)(d)actionBasicSpecificNormalBasicSpecificNormalNo.TypeAccountEffectBalanceTypeAccountEffectBalance112Jan. 2AssetCashIncreaseDebitStockholders'CommonIncreaseCredit23EquityStock344535667789899101011111112121313141614151516161720171818191920232021212222232823242425252-62-7NameExercises 2-4 and 2-5SectionDateE2-4Date1Oct. 1122334452566737889910610111112121327131414151516301617171818E2-5DateAccount TitlesRef.DebitCredit1Oct. 112233424556367788969101011111227121313141415301516162-717172-8NameExercises 2-6 and 2-8SectionDateE2-6(a)11.12232.34453.5667(b)Account TitlesDebitCredit781.8991010112.1112121313143.141515161617171818E2-811.1223342.45563.6778899104.101111125.1213131414151516162-817172-9NameExerciseSectionDateRowand EnterprStockholders'(a)Assets =Liabilities +Equity11.232.453.674.8910(b)Account TitlesDebitCredit111.1213142.1516173.1819204.2122232-92-9e 2-7rises12345678910111213141516171819202122232-92-10NameExerciseSectionDateTeresa Gonzalez, (a)1CASHNOTES PAYABLE23456789101112ACCOUNTS RECEIVABLECOMMON STOCK1314151617181920OFFICE EQUIPMENTSERVICE REVENUE2122232425(b)Teresa Gonzalez, Inc....
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This note was uploaded on 02/07/2011 for the course ACCNT 202 taught by Professor Patcoughlin during the Spring '11 term at Everett CC.

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CHAPTER_2_WORKPAPERS - 2-1NameChapter 2 Brief...

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