(Solution) Assignment for Chapter 3

(Solution) Assignment for Chapter 3 - Assignment for...

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Unformatted text preview: Assignment for Chapter 3 (a), (c) & (e) Cash No. 101 Date Explanation Ref. Debit Credit Balance Nov. 1 Balance √ 8,370 8 J1 3,300 5,070 10 J1 3,600 8,670 12 J1 4,200 12,870 20 J1 7,500 5,370 22 J1 900 4,470 25 J1 3,900 570 29 J1 1,650 2,220 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance Nov. 1 Balance √ 7,530 10 J1 3,600 3,930 27 J1 1,200 5,130 Supplies No. 126 Date Explanation Ref. Debit Credit Balance Nov. 1 Balance √ 6,000 17 J1 1,500 7,500 30 Adjusting J1 6,000 1,500 Store Equipment No. 153 Date Explanation Ref. Debit Credit Balance Nov. 1 Balance √ 30,000 15 J1 9,000 39,000 Accumulated Depreciation—Store Equipment No. 154 Date Explanation Ref. Debit Credit Balance Nov. 1 Balance √ 1,500 30 Adjusting J1 300 1,800 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance Nov. 1 Balance √ 6,300 15 J1 9,000 15,300 17 J1 1,500 16,800 20 J1 7,500 9,300 Unearned Service Revenue No. 209 Date Explanation Ref. Debit Credit Balance Nov. 1 Balance √ 4,200 29 J1 1,650 5,850 30 Adjusting J1 3,450 2,400 Salaries Payable No. 212 No....
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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 3 - Assignment for...

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