Wey_Fin7e_ExcelWorkingPapers_APPENDIX_D

Wey_Fin7e_ExcelWorkingPapers_APPENDIX_D - Name Section Date...

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855 Name Appendix D Brief Exerc Section Date BED-1 1 (a) 2 (b) 3 (c) 4 (d) 5 6 BED-2 7 8 9 10 11 12 13 14 15 16 17 BED-3 18 Date Account Titles Debit Credit 19 Jan. 15 20 21 22 23 24 Jan. 15 25 26 27 28 29 30 BED-4 31 Date Account Titles Debit Credit 32 Jan. 31 33 34 35 36 37 38 39 40
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855
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855 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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856 Name Exercises D-1 and Section Date ED-1 1 (a) (1) 2 3 4 5 (2) 6 (3) 7 (4) 8 (5) 9 10 11 12 13 14 15 (b) Account Titles Debit Credit 16 17 18 19 20 21 22 23 ED-2 C. Mays 24 25 26 27 D. Delgado 28 29 30 31 32 L. Jeter 33 34 35 36 37 T. Rolen 38 39 40
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856
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856 D-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
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Name Exercise D-3 Section Date Piniella Company (a) Piniella Company Payroll Register For the Week Ending January 31 Earnings Employee Total Hours Regular Overtime Gross Pay 1 M. Hindi 1 2 2 3 E. Benson 3 4 4 5 K. Estes 5 6 6 7 Totals 7 (a) Continued Piniella Company Payroll Register (continued) For the Week Ending January 31 Deductions FICA Federal Income Health Net Employee Taxes Taxes Insurance Total Pay 1 M. Hindi 1 2 2 3 E. Benson 3 4 4 5 K. Estes 5 6 6 7 Totals 7
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858 Name Exercise D-3 Conclu Section Date Piniella Comp (b) General Journal Date Account Titles Debit Credit 1 Jan. 31 2 3 4 5 6 7 8 Jan. 31 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
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858 uded pany 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
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859 Name Exercise D-4 Section Date Landmark Company (a) 1 Gross earnings: 1 2 Regular $8,900 2 3 Overtime 3 4 Total 4 5 Deductions: 5 6 FICA taxes $760 6 7 Federal income taxes 1,140 7 8 State income taxes 8 9 Union dues 100 9 10 Total deductions 10 11 Net pay $7,215 11 12 Accounts debited: 12 13 Warehouse wages 13 14 Store wages 4,000 14 15 15 16 (b) 16 17 Date Account Titles Debit Credit 17 18 Feb. 28 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 28 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40
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860 Name Exercise Section Date Cruz Comp (a) 1 2 3 4 5 6 7 (b) 8 Date Account Titles Debit Credit 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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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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Wey_Fin7e_ExcelWorkingPapers_APPENDIX_D - Name Section Date...

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