CHAPTER_4_WORKPAPERS

CHAPTER_4_WORKPAPERS - 4-1NameChapter 4 Brief

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Unformatted text preview: 4-1NameChapter 4 Brief ExercisesSectionDate1BE4-11223344556677889BE4-3Income StatementBalance Sheet910AccountDebitCreditDebitCredit1011 Accumulated Depreciation1112 Depreciation Expense1213 Common Stock1314 Dividends1415 Service Revenue1516 Supplies1617 Accounts Payable171818191920202121222223BE4-42324DateAccount TitlesDebitCredit2425Dec. 312526262727283128292930303131323132333334343531353636373738383939BE4-2is on the next page4-14-2NameChapter 4 Brief ExercisesSectionDateLey CompanyBE4-2Ley CompanyWorksheetAdjustedIncomeAccount TitlesTrial BalanceAdjustmentsTrial BalanceStatementBalance SheetDebitCreditDebitCreditDebitCreditDebitCreditDebitCredit1 Prepaid Insurance3,00012 Service Revenue58,00023 Salaries Expense25,00034 Accounts Receivable45 Salaries Payable56 Insurance Expense677889910104-3NameChapter 4 Brief Exercises ContinuedSectionDate BE4-52Service RevenueIncome Summary233445566889Salaries ExpenseRetained Earnings91010111112121313151516Supplies ExpenseDividends16171718181919202021BE4-62122DateAccount TitlesDebitCredit2223July 31232424252526312627272828Green Fee RevenueDateExplanationRef.DebitCreditBalance7/31Balance13,600Salaries ExpenseDateExplanationRef.DebitCreditBalance7/318,200Maintenenace ExpenseDateExplanationRef.DebitCreditBalance7/312,5004-34-4NameChapter 4 Brief Exercises ContinuedSectionDate BE4-71 (a)12 (b)23 (c)34 (d)45 (e)56 (f)67 (g)78 (h)89 (i)9101011111212131314141515161617171818191920BE4-820211.212222232.232424253.252626274.272828295.293030316.313232337.333434358.353636379.373838393940404-44-5NameChapter 4 Brief Exercises ConcludedSectionDate BE4-9Account TitlesDebitCredit11.1223342.455667BE4-107889Diaz Company910Partial Balance Sheet1011 Current assets11121213131414151516161717181819BE4-111920Accounts payable2021Accounts receivable2122Accumulated depreciation2223Building2324Cash2425Copyrights2526Income tax payable2627Investment in long-term bonds2728Land2829Merchandise inventory2930Patent3031Supplies31323233*BE4-123334DateAccount TitlesDebitCredit3435Nov. 135363637373838393940404-54-6NameExercise 4-1SectionDateBriscoe CompanyBriscoe CompanyWorksheetFor The Month Ended June 30, 2008AdjustedTrial BalanceAdjustmentsTrial BalanceIncome StatementBalance SheetAccount TitlesDr.Cr.Dr.Cr.Dr.CrDr.CrDr.Cr.1 Cash2,320 12 Accounts Receivable2,440 23 Supplies 1,880 34 Accounts Payable1,120 45 Unearned Revenue240 56 Common Stock3,600 67 Service Revenue2,400 78 Salaries Expense560 89 Miscellaneous Expense160 910 Totals7360 7,360 1011 Supplies Expense1112 Salaries Payable1213 Totals1314 Net Loss1415 Totals15161617171818191920204-7NameExercise 4-2SectionDateGoode CompanyGoode Company(Partial) WorksheetFor the Month Ended April 30, 2008AdjustedTrial BalanceIncome StatementBalance SheetAccount TitlesDr.Cr.Dr.Cr.Dr.Cr....
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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_4_WORKPAPERS - 4-1NameChapter 4 Brief

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