I-04.04 Worksheet

I-04.04 Worksheet - I-04.04 ITEM #4 Date Accounts Debit...

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Name: Date: Section: I-04.04 ITEM #1 Date Accounts Debit Credit 30-Jun Supplies Expense 10,000 Cash 10,000 Purchased computers with a three- year life and no salvage value CORRECTION 1 of 6
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Name: Date: Section: I-04.04 ITEM #2 Date Accounts Debit Credit 15-Apr Cash 10,000 Revenues 10,000 Collected customer deposits for future services 31-Dec Revenues 2,500 Unearned Revenues 2,500 Completion of 25% of services provided under Apr. 15 agreement CORRECTION 2 of 6
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Name: Date: Section: I-04.04 ITEM #3 Date Accounts Debit Credit 30-Sep Prepaid Insurance 3,000 Insurance Expense 3,000 Purchased for cash a 1-year insurance policy; coverage commences on Oct. 1 CORRECTION 3 of 6
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Name: Date: Section:
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Unformatted text preview: I-04.04 ITEM #4 Date Accounts Debit Credit 4-Jan Wages Expense 2,400 Cash 2,400 Paid wages, $1,000 of which was properly accrued at the end of the prior year CORRECTION 4 of 6 Name: Date: Section: I-04.04 ITEM #5 Date Accounts Debit Credit 1-Aug Advertising Expense 9,000 Cash 9,000 Purchased a 9-month advertising campaign from a local newspaper running from Sept. 1 to May 30 CORRECTION 5 of 6 Name: Date: Section: I-04.04 ITEM #6 Date Accounts Debit Credit 31-Dec Utilities Expense 2,500 Utilities Payable 250 Recorded $2,500 of estimated utilities cost for December CORRECTION 6 of 6...
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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-04.04 Worksheet - I-04.04 ITEM #4 Date Accounts Debit...

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