A newspaper ad submitted and published this week, with the agreement to get paid for
it next week would, in the newspaper’s records:
A. increase assets and increase revenues.
B. increase assets and decrease liabilities.
C. increase assets and increase expenses.
D. have no effect on total assets.
Most entities satisfy the accounting criteria for recognizing revenue when:
A. an order is received from a customer.
B. cash is received from a customer.
C. an unearned revenue account is credited.
D. a product is delivered or a service is provided.
Transactions are summarized in:
A. The notes for the financial statements.
B. The independent auditor’s opinion letter.
C. The entity’s accounts.
D. None of the above.
At December 31, 2016, the end of the first year of operations at Xavion Inc., the firm’s
accountant neglected to accrue payroll taxes of $55,400 that were applicable to payrolls
for the year then ended.
(a.) Write the journal entry or use the horizontal model to show the effect of the accrual
that should have been made as of December 31, 2016.
(b.) Determine the income statement and balance sheet effects of not accruing 2016
payroll taxes at December 31, 2016 (assuming that the payroll taxes were not accrued,
as originally stated).
(c.) Assume that when the payroll taxes were paid in January 2017, the payroll tax
expense account was charged. Assume that at December 31, 2017, the accountant again
neglected to accrue the payroll tax liability, which was $40,800 at that date. Determine
the income statement and balance sheet effects of not accruing 2017 payroll taxes at