Kimmel_Acct_3e_ExcelWorkingPapers_AppG

Kimmel_Acct_3e_ExcelWorkingPapers_AppG - Name Section Date...

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Unformatted text preview: Name Section Date Appendix G Brief Exercises BEG-1 Account Titles 1 2 3 4 5 6 BEG-2 7 8 9 10 11 12 13 14 15 BEG-3 16 17 18 19 20 21 BEG-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 Moses Division of Net Income Evelyn Tom Total dix G Brief 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 Name Section Date BEG-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 BEG-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 Appendix G Brief Exercises Concluded Bill Account Titles Division of Net Income Til Total Debit Credit s 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 Name Section Date Appendix G Exercises G-1 and G-3 EG-1 Date 1 Jan 1 2 3 4 5 6 7 Account Titles Debit Credit EG-3 (a) FLEETWOOD MAC CO. Partners' Capital Statement For the Year Ended December 31, 2010 K. Tucki C Cross 1 2 3 4 5 6 7 8 (b) FLEETWOOD MAC CO. Partial Balance Sheet December 31, 2010 1 Owner's Equity 2 3 4 5 6 Total xercises G-1 and G-3 1 2 3 4 5 6 7 1 2 3 4 5 6 7 8 1 2 3 4 5 6 Name Section Date (a) Appendix G Exercise G-2 B. Manilow and O. Newton DIVISION OF NET INCOME B. Manilow 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 O. Newton 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: Exercise G-2 d O. Newton 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 Name Section Date Appendix G Exercise G-4 The Pips Company Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Cash Non-cash Assets Liabilities Agnes Capital Mildred Capital xercise G-4 s Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Name Section Date Appendix G Exercises G-5 and G-6 EG-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 EG-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 G-5 and G-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 Name Section Date Appendix G Problem G-1 Mel Gibson 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 endix G Problem G-1 Mel Gibson 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 Name Section Date Appendix G Problem G-1 Concluded Mel Gibson 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 MEL GIBSON COMPANY Balance Sheet January 1, 2010 Assets Liabilities and Owners' Equity 1 Concluded on 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 Name Section Date Appendix G problem G-2 MTC 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. 2. 3. Account Titles Debit Credit endix G problem G-2 MTC 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 Name Section Date Appendix G Problem G-2 Concluded MTC Company (b) MTC COMPANY Division of Net Income Teena Marie Robin Tower George Clinton Total George Clinton Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 (c) MTC COMPANY Partners' Capital Statement For the Year Ended December 31, 2010 Teena Robin Marie Tower 1 2 3 4 5 6 7 8 9 10 2 Concluded C 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 Name Section Date Appendix G Problem G-3 Wilkowski 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 Debit Credit endix G Problem G-3 Wilkowski 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 Name Section Date Appendix G Problem G-3 Concluded Wilkowski Company (b) Bal. Cash 27,500 J. Harkins, Capital Bal. S. Wilkowski, Capital Bal. 20,000 36,000 Mick Jagger, Capital Bal. 1,200 3 Concluded ski Company ...
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This note was uploaded on 08/29/2011 for the course AC 201 taught by Professor Walterboswell during the Spring '11 term at Montgomery CC.

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