Ch 3 Solutions Manual Problem 3-1

Ch 3 Solutions Manual Problem 3-1 - SOLUTIONS TO PROBLEMS...

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SOLUTIONS TO PROBLEMS PROBLEM 3-1 (a) (Explanations are omitted.) and (d) Cash Furniture and Equipment Sept. 1 20,000 Sept. 4 680 Sept. 2 17,280 8 1,690 5 942 20 980 10 430 18 3,600 Yasunari Kawabata, Capital 19 3,000 Sept. 19 3,000 Sept. 1 20,000 30 1,800 30 6,007 30 85 Bal. 30 23,007 30 Bal 12,133 Accounts Receivable Sept. 14 5,820 Sept. 20 980 25 2,110 Accounts Payable Bal. 30 6,950 Sept. 18 3,600 Sept. 2 17,280 Bal. 30 13,680 Rent Expense Sept. 4 680 Sept. 30 680 Supplies on Hand Service Revenue Sept. 5 942 Sept. 30 330 Sept. 30 9,620 Sept. 8 1,690 Bal. 30 612 14 5,820 25 2,110 9,620 9,620 Miscellaneous Office Expense Accumulated Depreciation Sept. 10 430 Sept. 30 515 Sept. 30 288 30 85 515 515 Office Salaries Expense Sept. 30 1,800 Sept. 30 1,800 Supplies Expense Sept. 30 330 Sept. 30 330
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PROBLEM 3-1 (Continued) Depreciation Expense Income Summary Sept. 30 288 Sept. 30 288 Sept. 30 680 Sept. 30 9,620 30 515 30 1,800 30 330 30 288 30 Inc. 6,007 9,620 9,620 (b) YASUNARI KAWABATA, D.D.S. Trial Balance September 30 Debit Credit Cash ............................................................................. 12,133 Accounts Receivable .................................................. 6,950 Supplies on Hand ........................................................ 612 Furniture and Equipment ........................................... 17,280 Accumulated Depreciation ......................................... 288 Accounts Payable ....................................................... 13,680 Yasunari Kawabata, Capital ....................................... 17,000 Service Revenue ......................................................... 9,620 Rent Expense .............................................................. 680 Miscellaneous Office Expense .................................. 515
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