Kimmel_Accounting_4e_ExcelWorkingPapers_AppH

Kimmel_Accounting_4e_ExcelWorkingPapers_AppH - Name Section...

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Unformatted text preview: Name Section Date Appendix H Brief Exercises BEH-1 Account Titles 1 2 3 4 5 6 BEH-2 7 8 9 10 11 12 13 14 15 BEH-3 16 17 18 19 20 21 BEH-4 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Debit Credit Account Titles Debit Credit Logan Division of Net Income Adamle Ren Total 612 612 ief Exercises 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 40 612 612 Name Section Date Appendix H Brief Exercises Concluded BEH-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 BEH-6 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 Account Titles 613 Division of Net Income Nick Total Debit Mick Credit 613 Exercises Concluded 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 40 613 613 Name Section Date Appendix H Exercises H-1 and H-3 EH-1 Date 1 Jan 1 2 3 4 5 6 7 Account Titles Debit Credit EH-3 (a) SALTON CO. Partners' Capital Statement For the Year Ended December 31, 2012 K. Salz C Toni 1 2 3 4 5 6 7 8 (b) SALTON CO. Partial Balance Sheet December 31, 2012 1 Owners' Equity 2 3 4 5 6 614 Total 614 H-1 and H-3 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 1 2 3 4 5 6 614 614 Name Section Date (a) Appendix H Exercise H-2 B. Langer and W. Howard DIVISION OF NET INCOME B. Langer 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 W. Howard Total Debit Credit (1) Net income is $55,000: (2) Net income is $30,000: (b) Account Titles 1 2 3 4 5 6 7 8 9 10 (1) Net income is $55,000: (2) Net income is $30,000: 615 615 endix H Exercise H-2 anger and W. Howard 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 1 2 3 4 5 6 7 8 9 10 615 615 Name Section Date Appendix H Exercise H-4 Baylee Company Item Cash 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 616 Non-cash Assets Liabilities Bay Capital Lee Capital 616 xercise H-4 e Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 616 616 Name Section Date Appendix H Exercises H-5 and H-6 EH-5 Date 1 (a) 2 3 4 5 (b) 6 7 8 9 (c) 10 11 12 (d) 13 14 15 Account Titles Debit Credit Account Titles Debit Credit EH-6 Date 1 (a) (1) 2 3 4 5 (2) 6 7 8 9 (b) (1) 10 11 12 13 (2) 14 15 16 17 18 19 20 617 617 xercises H-5 and H-6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 617 617 Name Section Date Appendix H Problem H-1 High Lowe Company (a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Date Jan 1 Account Titles Debit Credit Account Titles Debit Credit 1 (b) 1 2 3 4 5 6 7 8 9 10 Date Jan 1 1 618 618 Problem H-1 e Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 2 3 4 5 6 7 8 9 10 618 618 Name Section Date Appendix H Problem H-1 High Lowe 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 HIGH LOWE COMPANY Balance Sheet January 1, 2012 Assets Liabilities and Owners' Equity 619 619 endix H Problem H-1 High Lowe 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 30 619 619 Name Section Date Appendix H Problem H-2 LMN 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 28 29 30 31 32 33 34 35 36 37 38 39 40 Date 1. Account Titles Debit 2. 3. 620 Credit 620 Problem H-2 N 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 36 37 38 39 40 620 620 Name Section Date Appendix H Problem H-2 Concluded LMN Company (b) LMN COMPANY Division of Net Income Lois Lang Mary Miley Sue Norton Total Sue Norton Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 (c) LMN COMPANY Partners' Capital Statement For the Year Ended December 31, 2012 Lois Mary Lang Miley 1 2 3 4 5 6 7 8 9 10 621 621 oblem H-2 Concluded LMN Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 2 3 4 5 6 7 8 9 10 621 621 Name Section Date Appendix H Problem H-3 JRS Company (a) & (c) Date 1 (a) (1) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 (2) 16 17 18 19 20 (3) 21 22 23 24 (4) 25 26 27 (5) 28 29 30 31 (c) (1) 32 33 34 35 36 (2) 37 38 39 40 Account Titles and Explanation 622 Debit Credit 622 Problem H-3 S 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 36 37 38 39 40 622 622 Name Section Date Appendix H Problem H-3 Concluded JRS Company (b) Bal. Cash 27,500 J. Richards, Capital Bal. S. Jenner, Capital Bal. 20,000 623 36,000 Mick Sutter, Capital Bal. 1,200 623 oblem H-3 Concluded JRS Company 623 623 ...
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