ACC 290 Week 3 Individual Problems and Exercises - A + Material
BE4-1
| cash | net income | |||
| A.
B. C. D. E. F. |
-100
0 0 +800 -2,500 0 |
0
-20 +1,300 0 0 -600 |
P4-2A
| Date | Accounts | Debit | Credit | ||||
|
1. |
June 30 |
Accounts Rec. |
3,900 |
3,900 |
|||
| 2. | 30 | Unearned Service Rev. | 4,100 |
4,100 |
|||
| 3. | 30 | Insur. Exp. | 240 |
240 |
|||
| 4. | 30 | Utility Exp. | 180 | ||||
| 180 | |||||||
| 5. | 30 | Salary Exp. | 1,250 |
1,250 |
|||
| 6. | 30 | Depreciation Exp. | 250 |
250 |
|||
| 7. | 30 | Supply Exp. | 1,280 |
1,280 |
| Cash | |
| 6/30 … 6,850 | |
| Accounts Receivable | |
| 6/30 … 7,000
6/30 3,900 |
|
| 6/30 … 10,900 | |
| N/A | |
| Supplies | |
| 6/30 … 2,000 | 6/30 1,280 |
| 6/30 … 720 | |
| Prepaid Insurance | |
| 6/30 … 2,880 | 6/30 240 |
| 6/30 … 2,640 | |
| Equipment | |
| 6/30 … 15,000 | |
| Accounts Pay. | |
| 6/30 … 4,230 | |
| 6/30 180 | |
| 6/30 4,410 | |
| Salary Pay. | |
| 6/30 1,250 | |
| 6/30 … 1,250 | |
| Unearned Service Rev. | |
| 6/30 4,100 | 6/30 … 5,200 |
| 6/30 … 1,100 | |
| Common Stock | |
| 6/30 … 22,000 | |
| Salary Exp. | |
| 6/30 … 4,000
6/30 1,250 |
|
| 6/30 … 5,250 | |
| Rent Exp. | |
| 6/30 … 2,000 | |
| Insur. Exp. | |
| 6/30 240 | |
| 6/30 Bal. 240 | |
| Utilities Exp. | |
| 6/30 180 | |
| 6/30 … 180 | |
| Supply Exp. | |
| 6/30 1,280 | |
| 6/30 … 1,280 | |
| Accumulated Depreciation
|
|
| 6/30 250 | |
| 6/30 … 250 | |
| Depreciation Exp. | |
| 6/30 250 | |
| 6/30 … 250 | |
| Service Rev. | |
| 6/30 … 8,300
6/30 4,100 6/30 3,900 |
|
| 6/30 … 16,300 | |
Vogel Consult.
Adjusted Trial Balance
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