Kimmel_Accounting_4e_ExcelWorkingPapers_AppE

31 9 10 11 31 12 13 14 15 16 17 18 19 20 21 account

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Unformatted text preview: endix E Problem 4 Concluded Coakley Company (c) 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 Cost Method 557 Equity Method 557 Problem 4 Concluded Coakley 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 35 557 557 Name Section Date Appendix E Problem 5 Maple Company (a) 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 Date Jan 20 Account Titles Debit 28 30 Feb 8 18 July 30 Sept 6 Dec 1 (b) 1 2 3 4 5 6 7 8 9 10 11 1/1 Bal. INVESTMENT IN WICKHAM INC. COMMON STOCK 73,500 INVESTMENT IN KERRY CORPORATION COMMON STOCK 1/1 Bal. 84,000 558 Credit 558 E Problem 5 le 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 1 2 3 4 5 6 7 8 9 10 11 558 558 Name Section Date Appendix E Problem 5 Concluded Maple Company (b) (Continued) INVESTMENT IN H. KELSO CORPORATION PREFERRED STOCK 1/1 Bal. 33,600 INVESTMENT IN M. MCLAIN CORPORATION COMMON STOCK (c) Security 1 2 3 4 5 6 Dec 31 7 8 Cost Adjusting Entry (d) 1 2 3 4 5 6 7 8 9 10 11 12 MAPLE COMPANY Partial Balance Sheet December 31, 2012 Assets Liabilities and Stockholder's Equity 559 Fair Value 559 Problem 5 Concluded Maple Company 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 9 10 11 12 559 559 Name Section Date 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 Appendix E Problem 6 Texton Corporation TEXTON CORPORATION Balance Sheet December 31, 2012 Assets 560 560 E Problem 6 Corporation 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 40 560 560 Name Section Date 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 Appendix E Problem 6 Concluded Texton Corporation TEXTON CORPORATION Balance Sheet (continued) December 31, 2012 Liabilities and Stockholders' Equity 561 561 Problem 6 Concluded Texton Corporation 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 40 561 561...
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This note was uploaded on 08/29/2011 for the course AC 201 taught by Professor Walterboswell during the Fall '11 term at Montgomery CC.

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