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CHAPTER_2_WORKPAPERS

CHAPTER_2_WORKPAPERS - Name Section Date Chapter 2 Brief...

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2-1 Name Chapter 2 Brief Exerci Section Date (a) (b) Debit Credit Normal BE2-1 Effect Effect Balance 1 1. Accounts Payable 2 2. Advertising Expense 3 3. Service Revenue 4 4. Accounts Receivable 5 5. Common Stock 6 6. Dividends 7 8 BE2-2 Account Debited Account Credited 9 June 1 10 2 11 3 12 12 13 BE2-3 14 Date Account Titles Debit Credit 15 June 1 16 17 18 2 19 20 21 3 22 23 24 12 25 26 BE2-4 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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2-1
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2-1 cises 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
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2-1
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2-2 Name Chapter 2 Brief Exercises Contin Section Date BE2-5 (a) (b) Effect on Accounting Date Equation Debit - Credit Analysis 1 Aug. 1 2 3 4 5 6 4 7 8 9 10 11 16 12 13 14 15 16 27 17 18 19 20 BE2-6 21 Date Account Titles Debit Credit 22 Aug. 1 23 24 25 4 26 27 28 16 29 30 31 27 32 33 34 35
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2-2 nued 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
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2-3 Name Chapter 2 Brief Exercises Contin Section Date BE2-7 1 2 3 Cash Accounts Receivable 4 5 6 7 8 9 10 Service Revenue 11 12 13 14 15 16 17 BE2-8 Cash Date Explanation Ref Debit Credit Balance Accounts Receivable Date Explanation Ref Debit Credit Balance Service Revenue Date Explanation Ref Debit Credit Balance
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2-3 nued 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
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2-4 Name Chapter 2 Brief Exercises Conclu Section Date BE2-9 P. J. Farve Company Trial Balance June 30, 2008 Debit Credit 1 2 3 4 5 6 7 8 9 10 11 12 BE2-10 Cheng Company Trial Balance December 31, 2008 Debit Credit 1 2 3 4 5 6 7 8 9 10 11
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2-4 uded 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11
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2-5 Name Exercises 2-1 and 2-3 Section Date E2-1 1 1. 1 2 2 3 3 4 2. 4 5 5 6 3. 6 7 7 8 8 9 4. 9 10 10 11 5. 11 12 12 E2-3 General Journal J1 Date Account Titles Ref. Debit Credit 1 Jan. 2 1 2 2 3 3 4 3 4 5 5 6 6 7 9 7 8 8 9 9 10 11 10 11 11 12 12 13 16 13 14 14 15 15 16 20 16 17 17 18 18 19 23 19 20 20 21 21 22 28 22 23 23 24 24
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2-5
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2-6 Name Exercise 2-2 Section Date D. Reyes Account Debited Account Credited Trans- (a) (b) (c) (d) (a) (b) (c) (d) action Basic Specific Normal Basic Specific Normal No. Type Account Effect Balance Type Account Effect Balance 1 1 2 Jan. 2 Asset Cash Increase Debit Stockholders' Common Increase Credit 2 3 Equity Stock 3 4 4 5 3 5 6 6 7 7 8 9 8 9 9 10 10 11 11 11 12 12 13 13 14 16 14 15 15 16 16 17 20 17 18 18 19 19 20 23 20 21 21 22 22 23 28 23 24 24 25 25
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2-6
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2-7 Name Exercises 2-4 and 2-5 Section Date E2-4 Date 1 Oct. 1 1 2 2 3 3 4 4 5 2 5 6 6 7 3 7 8 8 9 9 10 6 10 11 11 12 12 13 27 13 14 14 15 15 16 30 16 17 17 18 18 E2-5 Date Account Titles Ref. Debit Credit 1 Oct. 1 1 2 2 3 3 4 2 4 5 5 6 3 6 7 7 8 8 9 6 9 10 10 11 11 12 27 12 13 13 14 14 15 30 15 16 16
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2-7 17 17
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2-8 Name Exercises 2-6 and 2-8 Section Date E2-6 (a) 1 1. 1 2 2 3 2. 3 4 4 5 3. 5 6 6 7 (b) Account Titles Debit Credit 7 8 1. 8 9 9 10 10 11 2. 11 12 12 13 13 14 3. 14 15 15 16 16 17 17 18 18 E2-8 1 1. 1 2 2 3 3 4 2. 4 5 5 6 3. 6 7 7 8 8 9 9 10 4. 10 11 11 12 5. 12 13 13 14 14 15 15 16 16
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2-8 17 17
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2-9 Name Exercise Section Date Rowand Enterpri Stockholders' (a) Assets = Liabilities + Equity 1 1.
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