I-02.02 Worksheet

I-02.02 Worksheet - For the Month Ending March 31, 20XX...

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Name: Date: Section: I-02.02 (a) GENERAL JOURNAL Page Date Accounts Debit Credit March Cash 30,000 Capital Stock 30,000 Issue capital stock for cash
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Name: Date: Section: I-02.02 (b) CASH REVENUES 30,000 INTEREST EXPENSE ACCOUNTS RECEIVABLE RENT EXPENSE LAND SALARIES EXPENSE RENT PAYABLE SUPPLIES EXPENSE LOAN PAYABLE UTILITIES EXPENSE CAPITAL STOCK 30,000
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Name: I-02.02 (c) Date: Section: PAUL MORRIS VETERINARY Trial Balance As of March 31, 20XX Debits Credits Cash - $ $ - Accounts receivable - - Land - - Rent payable - - Loan payable - - Capital stock - - Revenues - - Interest expense - Rent expense - - Salaries expense - - Supplies expense - - Utilities expense - - - $ - $
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Name: Date: Section: I-02.02 (d) PAUL MORRIS CORPORATION Income Statement
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Unformatted text preview: For the Month Ending March 31, 20XX Revenues Services to customers-$ Expenses Interest-$ Rent-Salaries-Supplies-Utilities--Net income-$ PAUL MORRIS CORPORATION Statement of Retained Earnings For the Month Ending March 31, 20XX Beginning retained earnings-$ Plus: Net income--$ Less: Dividends-Ending retained earnings-$ PAUL MORRIS CORPORATION Balance Sheet March 31, 20XX Assets Cash-$ Accounts receivable-Land-Total assets-$ Liabilities Rent payable-$ Loan payable-Total liabilities-$ Stockholders' equity Capital stock-$ Retained earnings-Total stockholders' equity-Total Liabilities and equity-$...
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This note was uploaded on 02/29/2012 for the course ACCOUNTING 101 taught by Professor Hudack during the Spring '11 term at FIU.

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I-02.02 Worksheet - For the Month Ending March 31, 20XX...

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