ACC 111 Accounting

School:

Estrella Mountain Community College (EMCC)
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Professor:

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Frederick Maihofer, Davis Ragland

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Always Do the Reading

Many Small Assignments

Math-heavy

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28 pages
- ACC111-CH03 HW .xls
- Estrella Mountain Community College
- ACC 111 - Spring 2016
- Brief Exercise 3-5, Page 128 Date 2017 July Account Titles and Explanation Debit 1 Select Account Select Account 31 Select Account Select Account Date July Dec Date Dec Account ? Explanation Ref 1 31 31 Debit Credit Balance - Debit Credit Balance - Adjust
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ACC111-CH03 HW .xls
16 pages
- Orozco_ACC230-Review HW Template.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Brief Exercise 1-2, p. 34 (a) Liabilities Owner's Equity Assets $ 120,000 232,000 352,000 (b) Assets Owner' Equity Liabilities $ 190,000 91,000 99,000 (c ) Assets Liabilities Owner's Equity $ 800,000 400,000 400,000 Brief Exercise 1-5, p. 34 a) b) c) d) e
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Orozco_ACC230-Review HW Template.xls
24 pages
- ACC111-CH03 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Brief Exercise 3-5, Page 128 Date 2017 July Account Titles and Explanation Debit 1 Prepaid Insurance Cash 15,120 15,120 31 Insurance Expense Prepaid Insurance Date July Dec Date Dec 1 31 Prepaid Insurance Explanation Ref Debit 15,120 Adjusting 31 Isurance
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ACC111-CH03 HW.xls
19 pages
- ACC111-CH01HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Brief Exercise 1-3, Page 34 At the beginning of the year, Gilles Company had total assets of $800,000 and total liabilities of $300,000. Answer the following questions. Assets = 800,000 Liabilities + Owner's Equity 300,000 500,000 (a) Increase Assets $150
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ACC111-CH01HW.xls
6 pages
- ACC111-CH08 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Exercise 8-7, p. 392 Setteerstrom Company established a petty cash fund on May 1, cashing a check for $100. The company reimbursed the fund on June 1 and July 1. See the text for petty cash transactions. Instructions (a) Jounalize the petty cash transacti
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ACC111-CH08 HW.xls
14 pages
- Orozco_ACC111-CH05 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Exercise 5-3, p. 246 Journalize the September transactions. Sept 6 Inventory Cash 9 Inventory Cash Debit 1980 Credit 1980 90 90 10 Accounts Receivable Inventory 69 12 Accounts Receivable Sales Revenue 806 12 Cost of Goods Sold Inventory 598 69 806 598 14
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Orozco_ACC111-CH05 HW.xls
6 pages
- ACC111-CH09 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Exercise 9-6, p. 432 12/31/2017 Bad Debt Expense Allowance for Doubtful Accounts Debit 9,000 9,000 5/11/2018 Allowance for Doubtful Accounts Accounts Recievable-Shoemaker 1,100 6/12/2018 Accounts Recievable-Shoemaker Allowance for Doubtful Accounts 1,100
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ACC111-CH09 HW.xls
1 pages
- Extra Credit.pdf
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Yulissa Lopez RDG 081 17048 14 October 2015 Extra Credit 1. The first paragraphs communicates about prejudice and discrimination, prejudice is not something that comes in us its something we get from people surrounding us. Discrimination is something that
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Extra Credit.pdf
19 pages
- ACC111-CH01 HW .xls
- Estrella Mountain Community College
- ACC 111 - Spring 2016
- Brief Exercise 1-3, Page 34 At the beginning of the year, Gilles Company had total assets of $800,000 and total liabilities of $300,000. Answer the following questions. Assets = 800,000 (a) Liabilities + Owner's Equity 300,000 500,000 Increase Assets $150
- Register Now
ACC111-CH01 HW .xls
7 pages
- ACC111-CH11 HW .xls
- Estrella Mountain Community College
- ACC 111 - Spring 2016
- E11-2, p. 521 On June 1, Merando Company borrows $90,000 from First Bank on a 6month, $90,000, 8% note. Instructions (a) Prepare the entry on June 1. (b) Prepare the adjusting entry on June 30. Prepare the entry at maturity (December 1), assuming monthly
- Register Now
ACC111-CH11 HW .xls
12 pages
- ACC111-CH02 HW .xls
- Estrella Mountain Community College
- ACC 111 - Spring 2016
- Brief Exercises 2-2, Page 77 Date June Account Debited 1 2 3 12 Account Credited Brief Exercises 2-4, Page 77 1 2 3 Exercises 2-9, Page 81 Date Aug Cash Explanation Ref Debit Credit 1 10 12 31 Accounts Receivable Date Debit Explanation Ref Aug 25 31 Date
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ACC111-CH02 HW .xls
10 pages
- Pineda ACC111-CH07 HW Template.xls
- Estrella Mountain Community College
- ACC 111 - Spring 2016
- Exercise 7-4, p. 340 Credit Sales Collections Returns Bixler Company $ 9,000 $ 8,000 $ 4000 Cuddyer Company 7,000 2,500 3,000 2500 Freeze Company 8,500 9,000 3500 24,500 19,500 10000 Instructions a What is the January 1 balance in the Freeze Company subsi
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Pineda ACC111-CH07 HW Template.xls
3 pages
- ACC111 C5.xlsx
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- JOURNAL DATE EXPLANATION & ACCOUNTS REF 5-Apr INVENTORY ACCOUNTS PAYABLE ACCT NAMES INVENTORY ACCOUNTS PAYABLE DR CR 23000 6-Apr inventory EQUIPMENT CASH 23000 900 cash 7-Apr equipment 900 26000 account payable 8-Apr account paybla 26000 3000 inventory 15
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ACC111 C5.xlsx
13 pages
- Orozco_ACC111-CH02.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Brief Exercises 2-2, Page 77 Date June 1 2 3 12 Account Debited Cash Equipment Rent Service Revenue Account Credited Capital Payable Cash Accounts Receivable Brief Exercises 2-4, Page 77 1 Analyze each transaction. In this step, business documents are exa
- Register Now
Orozco_ACC111-CH02.xls
19 pages
- ACC111-CH01 HW Template (1) (1).xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Brief Exercise 1-3, Page 34 At the beginning of the year, Gilles Company had total assets of $800,000 and total liabilities of $300,000. Answer the following questions. Assets = 800,000 Liabilities + Owner's Equity 300,000 500,000 (a) Increase Assets $150
- Register Now
ACC111-CH01 HW Template (1) (1).xls
14 pages
- ACC111-CH05 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Exercise 5-3, p. 246 Journalize the September transactions. Sept 6 Inventory Cash 9 Inventory Cash Debit 1980 Credit 1980 90 90 10 Accounts Receivable Inventory 69 12 Accounts Receivable Sales Revenue 806 12 Cost of Goods Sold Inventory 598 69 806 598 14
- Register Now
ACC111-CH05 HW.xls
7 pages
- ACC111-CH11 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- E11-2, p. 521 On June 1, Merando Company borrows $90,000 from First Bank on a 6month, $90,000, 8% note. Instructions (a) Prepare the entry on June 1. (b) Prepare the adjusting entry on June 30. Prepare the entry at maturity (December 1), assuming monthly
- Register Now
ACC111-CH11 HW.xls
10 pages
- ACC111-CH07 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Exercise 7-4, p. 340 Credit Sales Collections Returns Bixler Company $ 9,000 $ 8,000 $ Cuddyer Company 7,000 2,500 3,000 Freeze Company 8,500 9,000 Instructions a What is the January 1 balance in the Freeze Company subsidiary account? b What is the Januar
- Register Now
ACC111-CH07 HW.xls
11 pages
- ACC111-CH 6 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Exericise 6-4, p. 297 (a) FIFO Beginning inventory Purchases Date 1-Sep Units 12-Sep 19-Sep 26-Sep Goods available for sale Less ending inventory Cost of goods sold COGS Proof LIFO Beginning inventory Purchases 1-Sep 12-Sep 19-Sep 26-Sep Date 1-Sep 12-Sep
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ACC111-CH 6 HW.xls
15 pages
- ACC111-CH04 HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Exercise 4-2, Page 188 The adjusted trial balance columns of the worksheet for Savaglia Company are as follows. SAVAGLIA COMPANY Worksheet (Partial) For the Month Ended April 30, 2017 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Rece
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ACC111-CH04 HW.xls
2 pages
- Garza_ACC230-CH09 PPB Template.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Practice Problem, Page 428 Prepare the journal entries for the transactions; ignore entries for cost of good sold. General Journal Date Account Titles and Explanation Mar. 1 Accounts Receivable Sales Revenue To record credit sale Apr. May Debit 20,000 Cre
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Garza_ACC230-CH09 PPB Template.xls
1 pages
- Orozco_ACC111-CH08 PPB Template.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Practice Problem, Page 387 a) Poorten Company Bank Reconcillation May 31, 2017 Cash balance per bank statement Add: Deposits in transit $ 14,280 1,752 16,032 2,410 13,622 Less: Outstanding checks Adjusted cash balance per bank Cash balance per books Add:
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Orozco_ACC111-CH08 PPB Template.xls
2 pages
- Garza_ ACC230-CH10 PPB.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Practice Problem, p. 471 Cost Salvage Life Life Usage Annual Usage hours $ 18,000 on 1/1/2017 2,000 4 years 160,000 hours 40,000 2017 60,000 2018 35,000 2019 25,000 2020 (a) Year 2017 2018 2019 2020 Straight-Line Method Beg Balance Dep Exp Accum Dep Book
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Garza_ ACC230-CH10 PPB.xls
10 pages
- ACC111-CH03 PPT Demo Template.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Slide 16 The following adjustments need to made to Pioneer Advertising October statements. b Purchased supplies costing $2,500 on October 5. An inventory count at the close of business on October 31 r hand. Pioneer Advertising paid $600 for a one-year fir
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ACC111-CH03 PPT Demo Template.xls
19 pages
- ACC111-CH01 HW Template (1).xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Brief Exercise 1-3, Page 34 At the beginning of the year, Gilles Company had total assets of $800,000 and total liabilities of $300,000. Answer the following questions. Assets = 800,000 Liabilities + Owner's Equity 300,000 500,000 (a) Increase Assets $150
- Register Now
ACC111-CH01 HW Template (1).xls
1 pages
- Orozco_ACC230-CH06 PPB Template 1.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Practice Problem 1. Page 291 Part a- FIFO Inventory Balance Description Units Inventory: March 1 200 500 400 300 1,400 Purchase 1 - 3/10 Purchase 2 - 3/20 Purchase 3 - 3/30 Goods available for sale x Unit Cost = $ 4.00 4.50 4.75 5.00 Cost of Goods Sold To
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Orozco_ACC230-CH06 PPB Template 1.xls
12 pages
- ACC111-CH02HW.xls
- Estrella Mountain Community College
- Accounting
- ACC 111 - Spring 2015
- Brief Exercises 2-2, Page 77 Date June 1 2 3 12 Account Debited Cash Equipment Rent Service Revenue Account Credited Capital Payable Cash Accounts Receivable Brief Exercises 2-4, Page 77 1 Analyze each transaction. In this step, business documents are exa
- Register Now
ACC111-CH02HW.xls

Accounting Advice

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Feb 14, 2017
| Would highly recommend.
Not too easy. Not too difficult.

Course Overview:

In fact, in order to be an entrepreneur this course is needed to understand banking and finance.

Course highlights:

Indeed, the highlight of this course is learning to work with numbers, and balancing the accounts involved.

Hours per week:

3-5 hours

Advice for students:

In addition, to learning were the numbers go, patience is the key factor to help develop successful business or management.
- Course Term: Fall 2017
- Professor: Davis Ragland
- Course Required? Yes
- Course Tags: Math-heavy Always Do the Reading Many Small Assignments