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Problem 4-6A Name: Paola Soto-Briceno Section: AB 114-01 Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next...

I need review of parts 8, 9 and 10... I know there is something wrong on the owner's equity (part 8) I figure out where do I get those amount from. If you please could explain me, I would appreciate it
Problem 4-6A Name: Paola Soto-Briceno Section: AB 114-01 Enter the appropriate amount or item in the shaded cel s. An asterisk (*) wil appear next to an incor ect entry in the outlined cel s. 1. and 2. JOURNAL Page 1 Post. Date Ref. Debit Credit 2010 June 1 Cash 11 20,000 Accounts Receivable 12 4,500 Supplies 14 2,000 Of ice Equipment 18 11,500 Emily Page, Capital 31 - 1 Prepaid Rent 15 6,000 Cash 11 6,000 2 Prepaid Insurance 16 2,400 Cash 11 2,400 4 Cash 11 2,700 Unearned Fees 23 2,700 5 Of ice Equipment 18 3,500 Accounts Payable 21 3,500 6 Cash 11 3,000 Accounts Receivable 12 3,000 10 Miscel aneous Expense 59 200 Cash 11 200 12 Accounts Payable 21 750 Cash 11 750 12 Accounts Receivable 12 5,100 Fees Earned 41 5,100 14 Salary Expense 51 1,100 Cash 11 1,100 JOURNAL Page 2 Post. Date Ref. Debit Credit 2010 June 17 Cash 11 6,500 Fees Earned 41 6,500 18 Supplies 14 750 Cash 11 750 20 Accounts Receivable 12 3,100 Fees Earned 41 3,100 24 Cash 11 5,150 Fees Earned 41 5,150 26 Cash 11 6,900 Accounts Receivable 12 6,900 27 Salary Expense 51 1,100 Cash 11 1,100 29 Miscel aneous Expense 59 150 Cash 11 150 30 Miscel aneous Expense 59 400 Cash 11 400 30 Cash 11 2,500 Fees Earned 41 2,500 30 Accounts Receivable 12 1,000 Fees Earned 41 1,000 30 Emily Page, Drawing 32 5,000 Cash 11 5,000 2., 6., and 9. Cash 11 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 1 1 20,000 20,000 1 1 0 6,000 14,000 - 2 1 2,400 11,600 4 1 2,700 14,300 6 1 3,000 17,300 10 1 200 17,100 12 1 750 16,350 14 1 1,100 15,250 17 2 6,500 21,750 18 2 750 21,000 24 2 5,150 26,150 26 2 6,900 33,050 27 2 1,100 31,950 29 2 150 31,800 30 2 400 31,400 30 2 2,500 33,900 30 2 5,000 28,900 Accounts Receivable 12 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 1 3 4,500 4,500 6 3 3,000 1,500 12 3 5,100 6,600 20 3 3,100 9,700 26 3 6,900 2,800 30 3 1,000 3,800 Supplies 14 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 1 1 2,000 2,000 18 2 750 2,750 30 Adjusting 3 0 0 Prepaid Rent 15 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 1 1 6,000 6,000 30 Adjusting 3 2,000 4,000 Prepaid Insurance 16 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 2 1 2,400 2,400 30 Adjusting 3 200 2,200 Of ice Equipment 18 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 1 1 11,500 11,500 5 1 3,500 15,000 Accumulated Depreciation - Equipment 19 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 Adjusting 3 0 0 Accounts Payable 21 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 5 1 3,500 3,500 12 1 750 2,750 Salaries Payable 22 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 Adjusting 3 0 0 Unearned Fees 23 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 4 1 2,700 2,700 30 Adjusting 3 0 0 Emily Page, Capital 31 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 1 1 0 0 30 Closing 4 0 0 30 Closing 4 0 0 Emily Page, Drawing 32 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 2 5,000 5,000 30 Closing 4 0 - Income Summary 33 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 Closing 4 0 0 30 Closing 4 0 0 30 Closing 4 0 0 Fees Earned 41 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 12 1 5,100 5,100 17 2 6,500 11,600 20 2 3,100 14,700 24 2 5,150 19,850 30 2 2,500 22,350 30 2 1,000 23,350 30 Adjusting 3 0 0 30 Closing 4 0 0 Salary Expense 51 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 14 1 1,100 1,100 27 2 1,100 2,200 30 Adjusting 3 0 - 30 Closing 4 0 0 Rent Expense 52 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 Adjusting 3 0 - 30 Closing 4 0 0 Supplies Expense 53 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 Adjusting 3 0 - 30 Closing 4 0 0 Depreciation Expense 54 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 Adjusting 3 0 - 30 Closing 4 0 0 Insurance Expense 55 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 30 Adjusting 3 0 - 30 Closing 4 0 0 Miscel aneous Expense 59 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2010 June 10 1 200 200 29 2 150 350 30 2 400 750 30 Closing 4 0 0
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Accounting-8197329.xls

Problem 4-6A Name: Paola Soto-Briceno
Section: AB 114-01 Enter the appropriate amount or item in the shaded cells.
An asterisk (*) will appear next to an incorrect entry in the outlined cells.
1....

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