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| Type of paper: | Coursework |
| Subject area: | Accounting |
| Academic level: | College |
| Style: | APA |
| Size: | 73.0 kB |
| Word count: |
469 words/2 pages
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| Mark awarded: |  |
| Author: | Kerri Contreras |
| Date submitted: | 2009-09-12 08:40:51 |
| Rating/Votes count: |
5.00 / 4
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| Tags: | increase, sales, accounts, accounting, profit, balance, hume, expense, week, due, discussion, Accounts Payable, Accounts, Insurance Expense, Depreciation Expense, Accounts Receivable, Inquiry Concerning Human Understanding, Receivable, Wages Expense, Supplies Expense, Total Current Assets Stockholders Equity, Accounts Receivable Unearned Fees, Gross Sales, Accounts Payable Saxby, Accounts Receivable Creen, American Finance Association, Deprc Expense Office Equip, Adjusted Trial Balance, Trial Balance, Eisenbeis Robert |
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"Use this page to type out problems that do not require the use of the other worksheets "The other worksheets contained in the workbook include useful templates for each week 's assignment "Name "General Journal "GENERAL JOURNAL " Date " Account Titles and Explanation "P . R "Debit "Credit "Exercise 9-2 "May "16 "Accounts Receivable "112 "1000 "May "16 "Sale "411 "1000 "Being credit sales to Ronald Co . recorded in the books "May "18 "Accounts Receivable "112 "1700 "May "18 "Sales "411 "1700 "Being sales payable on account reflected in the accounts "May "20 "Sales Returns and Allowances "412 "700 "May "20 "Accounts Receivable "112 "700 "Being credit memorandum raised for defective materials "Exercise 9-3 "May "24 "Cash "980 "May "24 "Sales Discount "20 "May "24 "Accounts Receivable "112 "1000 "Being settlement of amount due by Ronald Co . recorded in the accounts "Exercise 10-2 "July "10 "Accounts Payable "210 "400 "July "10 "Purchases Returns and Allowances "400 "Being debit memorandum raised for faulty goods on purchases from Reel Co "Exercise 10-3 "April "1 "Accounts Payable "210 "1000 "April "1 "Purchases Discount "511 "20 "April "1 "Cash "110 "980 "Being settlement of amount payable to A . James Company "April "8 "Advertising Expense "610 "100 "April "8 "Cash "110 "100 "Being payment of advertising expenditure "April "15 "Accounts Payable "210 "400 "April "15 "Cash "110 "400 "Being payment of amount due to B . Foss "Name "Part 1 - Exercise 9-1 "Amazon .com "Bill Valley Co "Sales 412 "18 April Sales 412 500 "19 April Sales 412 600 "18 April Amazon .com 500 "19 April Bill Valley Co . 600 "Exercise 10-1 "Rey .com "Lane .com "Sail .com "June 3 Purchases 510 800 "June 4 Purchases 510 900 "June 8 Equipment 120 400 "Purchases 510 "Equipment 120 "June 3 Rey .com 800 "June 8 Sail .com 400 "June 4 Lane .com 900 "Name "General Ledger Exercise 10-3 "GENERAL LEDGER " Accounts Receivable "Cash "ACCOUNT NO . 110 " Date " Explanation "P .R "DEBIT "CREDIT "BALANCE "Apr-02 "Opening Balance "3000 "Apr-02 "Accounts Payable "210 "980 "2020 "Apr-02 "Advertising Expense "610 "100 "1920 "Apr-02 "Accounts Payable "210 "400 "1520 " Office Supplies "Accounts Payable "ACCOUNT NO . 210 " Date " Explanation "P .R "DEBIT "CREDIT "BALANCE "Apr-02 "Opening Balance "2400 "Apr-02 "Cash "110 "980 "1420 "Apr-02 "Purchases Discount "511 "20 "1400 "Apr-02 "Cash "110 "400 "1000 " Prepaid Insurance "Purchases Discount "ACCOUNT NO . 511 " Date " Explanation "P .R "DEBIT "CREDIT "BALANCE "Apr-02 "Accounts Payable "210 "20 "20 "Computer Equipment "Advertising Expense "ACCOUNT NO . 610 " Date " Explanation "P .R "DEBIT "CREDIT "BALANCE "Apr-02 "Cash "110 "100 "100 "XX Services "Trial Balance "January 31 , 200x "Cash "Accounts Receivable "Prepaid Rent "Accounts Payable "Unearned Service Revenue "Ann Duncan , Capital "Ann Duncan , Withdrawals "Service Revenue "Wages Expense "Fuel Expense "0 "0 "Name ______________________________________ "Depreciation "Beginning-Year "Depreciation "Annual "Year-End "Period "Book Value "Rate per Period "Depreciation "Book Value "XX Company "Worksheet "6 /30 /200x "Account Name "Trial Balance "Adjustments "Adjusted Trial Balance "Cash "0 "0 "Accounts Receivable "0 "0 "Supplies "0 "0 "0 "Prepaid Insurance "0 "0 "0 "Office Equipment "0 "0...
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