Week 6

Week 6 - P9-27A Req.1 PLEASE COMPLETE ALL THE PINK AREAS...

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Unformatted text preview: P9-27A Req.1 PLEASE COMPLETE ALL THE PINK AREAS Land Item a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. Totals Land $82,000 6,300 8,700 3,300 Improvements Building 9,800 700 23,100 9,300 218,000 167,000 9,100 28,800 11,400 17,500 $100,300 52,500 6,200 $83,000 $470,400 Req. 2 Journal Entry Date Dec. Accounts 31 Depreciation expense - Land improvements Accumulated depreciation - Land improvements Dec. 31 Depreciation expense - Building Accumulated depreciation - Building Dec. 31 Depreciation expense - Furniture Accumulated depreciation - Furniture Furniture 11,100 2,600 $13,700 try ts ovements - Land improvements Debit Credit 3,689 (83000­0)*1/15*8/12 $3,688.89 10,453 (470400­0)*1/30*8/12 $10,453.33 3,689 10,453 uilding 761 urniture 761 (13700­0)*1/12*8/12 $761.11 ...
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Week 6 - P9-27A Req.1 PLEASE COMPLETE ALL THE PINK AREAS...

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