Financial & Managerial Accounting 13th Edition

ISBN 13
978-1285866307
ISBN 10
1285866304
Authors
Carl S. Warren, James M. Reeve, Jonathan Duchac
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Quiz Practice
682773
Accounting Chapter 4 Homework For The Month Ended May 31, 2016
17 25 27 28 30 31 31 31 Accounts Receivable Date 2016 May 1 5 15 21 27 31 Item 12 Post. Ref. Balance Dr. Cr. √ Balance Dr. Cr. 3,400 Supplies 14 Date 2016 May 1 20 31 Item Post. Ref. Balance Dr. Cr. √ Balance Dr. Cr. 1,350 Adjusting Prepaid Rent 15 Date 2016 May 1 31 Item Post. Ref. Balance Dr. Cr. √ Balance Adjusting Dr. Cr. 3,200 Prepaid Insurance Date 2016 May 1 31 Item 16 Post. Ref. Balance Dr. Cr. √ Balance Adjusting Dr. Cr. 1,500 Office Equipment 18 Date 2016 May 1 Item Post. Ref. Balance Dr. Cr. √ Balance Dr. Cr. 14,500 Accumulated Depreciation Date 2016 May 1 31 Item 19 Post. Ref. Balance Dr. Cr. Dr. Cr. √ Balance Adjusting 330 Accounts Payable Date 2016 May 1 13 20 Item 21 Post. Ref. Balance Dr. Cr. Dr. Cr. √ Balance 800 Salaries Payable 22 Date 2016 May 1 16 31 Item Post. Ref. Balance Dr. Cr. Dr. Cr. √ Balance 120 Adjusting Unearned Fees 23 Date 2016 May 1 3 31 Item Post. Ref. Balance Dr. Cr. Dr. Cr. √ Balance 2,500 Adjusting Common Stock Date 2016 May 1 31 Item Balance Post. Ref. √ Balance Dr. Cr. Dr. Cr. 30,000 Retained Earnings Date 2016 May 1 31 31 Item 32 Post. Ref. Balance Dr. Cr. Dr. √ Balance Closing Closing Cr. 12,300 Dividends Date 2016 May 31 31 33 Item Closing Post. Ref. Balance Dr. Cr. Dr. Cr. Income Summary Date 2016 May 31 31 31 34 Item Post. Ref. Balance Dr. Cr. Dr. Cr. Closing Closing Closing Fees Earned Date 2016 May 15 17 21 25 31 31 31 31 41 Item Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Closing Salary Expense Date 2016 May 16 28 31 31 51 Item Post. Ref. Item Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Closing Rent Expense Date 2016 May 31 31 52 Balance Dr. Cr. Dr. Cr. Adjusting Closing Supplies Expense Date 2016 May 31 31 Item Adjusting Closing 53 Post. Ref. Balance Dr. Cr. Dr. Cr. Depreciation Expense Date 2016 May 31 31 Item 54 Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Closing Insurance Expense Date 2016 May 31 31 Item 55 Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Closing Miscellaneous Expense Date 2016 May 9 30 31 31 Item 59 Post. Ref. Balance Dr. Cr. Dr. Closing KELLY CONSULTING Unadjusted Trial Balance May 31, 2016 3. Debit Balances Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries
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1423 Words9 Pages
682770
Accounting Chapter 4 Homework Retained Earnings Dividends Fees Earned Salary Expense
July 31 Adjusting Unearned Fees Date 2016 July 4 31 23 Item Post. Ref. Item Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Common Stock Date 31 Balance Dr. Cr. Dr. Cr. 2016 July 1 Retained Earnings 32 Post. Date 2016 July 1 31 31 Item Ref. Balance Dr. Cr. Dr. Cr. 0 Closing Closing Dividends Date 2016 July 31 31 33 Item Closing Post. Ref. Balance Dr. Cr. Dr. Cr. Income Summary Date 2016 July 31 31 31 34 Item Post. Ref. Balance Dr. Cr. Dr. Cr. Closing Closing Closing Fees Earned Date 2016 July 12 17 20 24 31 31 31 31 41 Item Post. Ref. Item Post. Ref. Item Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Closing Salary Expense Date 2016 July 14 27 31 31 51 Balance Dr. Cr. Dr. Cr. Adjusting Closing Rent Expense Date 2016 July 31 31 52 Balance Dr. Cr. Dr. Cr. Adjusting Closing Supplies Expense Date 2016 July 31 31 Item Adjusting Closing 53 Post. Ref. Balance Dr. Cr. Dr. Cr. Depreciation Expense Date 2016 July 31 31 Item 54 Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Closing Insurance Expense Date 2016 July 31 31 Item 55 Post. Ref. Balance Dr. Cr. Dr. Cr. Adjusting Closing Miscellaneous Expense Date 2016 July 10 29 31 31 Item 59 Post. Ref. Balance Dr. Cr. Dr. Closing 3. DIAMOND CONSULTING Unadjusted Trial Balance July 31, 2016 Debit Balances Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings Dividends Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Credit Balances Cr. 5. DIAMOND CONSULTING End-of-Period Spreadsheet (Work Sheet) For the Month
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1968 Words14 Pages

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