(Solution) Assignment for Chapter 2

(Solution) - Assignment for Chapter 2(a(c Cash Date Mar 1 2 9 10 12 20 20 31 31 31 Accounts Receivable Date Explanation Mar 31 Land Date Mar 1

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Assignment for Chapter 2 (a) & (c) Cash No. 101 Date Explanation Ref. Debit Credit Balance Mar. 1 Balance 48,000 2 J1 9,000 39,000 9 J1 19,500 58,500 10 J1 21,000 37,500 12 J1 2,400 35,100 20 J1 21,600 56,700 20 J1 9,000 47,700 31 J1 14,400 33,300 31 J1 1,200 34,500 31 J1 33,000 67,500 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance Mar. 31 J1 1,200 1,200 Land No. 140 Date Explanation Ref. Debit Credit Balance Mar. 1 Balance 126,000 Buildings No. 145 Date Explanation Ref. Debit Credit Balance Mar. 1 Balance 54,000 Equipment No. 157 Date Explanation Ref. Debit Credit Balance Mar. 1 Balance 48,000 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance Mar. 1 Balance 36,000 2 J1 9,000 45,000 10 J1 21,000 24,000 Common Stock No. 311 Date Explanation Ref. Debit Credit Balance Mar. 1 Balance 240,000
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Admission Revenue No. 405 Date Explanation Ref. Debit Credit Balance Mar. 9 J1 19,500 19,500 20 J1 21,600 41,100 31 J1 33,000 74,100 Concession Revenue
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This note was uploaded on 02/04/2012 for the course ACCT 2111 taught by Professor Eric during the Spring '11 term at CUHK.

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(Solution) - Assignment for Chapter 2(a(c Cash Date Mar 1 2 9 10 12 20 20 31 31 31 Accounts Receivable Date Explanation Mar 31 Land Date Mar 1

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