A machine costing $132,000 was destroyed when it caught fire. At the date of the fire,
the accumulated depreciation on the machine was $60,000. An insurance check for
$150,000 was received based on the replacement cost of the machine. The entry to
record the insurance proceeds and the disposition of the machine will include a
a.gain on disposal of $18,000.
b.credit to the Equipment account for $72,000.
c.credit to the Accumulated Depreciation account for $60,000.
d.gain on disposal of $78,000.
A review of the ledger of Weakly Service Co. at December 31, 2014, produces the
following data pertaining to the preparation of annual adjusting entries:
(a)Notes Payable $80,000: This is a 9-month note, dated September 1, 2014, with a 9%
interest rate.
(b)Prepaid Rent $648,000. The company rents offices throughout the Midwest. During
2014 it signed 10 leases as shown below:
(c)Unearned Service Revenue $171,000. During 2014 the company entered into 13
monthly service contracts with clients. The clients prepaid for the services to be
provided over the contract period in an even manner.
Instructions:
Prepare the adjusting entries at December 31, 2014. Show all computations.
The best interpretation of the word €credit€ is the
a.offset side of an account.
b.increase side of an account.
c.right side of an account.
d.decrease side of an account.
A corporation purchases 20,000 shares of its own $10 par common stock for $25 per
share, recording it at cost. What will be the effect on total stockholders’ equity?
a.Increase by $200,000.