978-0078025273 Chapter 6 Solution Manual Part 2

subject Type Homework Help
subject Pages 14
subject Words 1468
subject Textbook College Accounting: Chapters 1-30 13th Edition
subject Authors John Price, M. David Haddock, Michael Farina
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page-pf1
PROBLEM 6.3A (continued)
ACCOUNT Utilities Expense ACCOUNT NO.
2013
POST.
REF.
GENERAL LEDGER
523
CREDIT
BALANCE
DEBIT CREDIT
DEBITDATE DESCRIPTION
page-pf2
PROBLEM 6.4A
Nationwide Auto Detailing Service
Worksheet
Month Ended December 31, 2013
1 Cash 3105000
2 Accounts Receivable 495000
3 Supplies 400000 (a) 1 6 0 0 00
4 Prepaid Advertising 300000 (b) 1 4 0 0 00
18
19
CREDIT
TRIAL BALANCE
DEBIT
ACCOUNT NAME CREDITDEBIT
ADJUSTMENTS
page-pf3
PROBLEM 6.4A (continued)
3105000 3105000 1
495000 495000 2
240000 240000 3
ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET
DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT
page-pf4
PROBLEM 6.4A (continued)
PAGE
POST.
REF.
1 1
2 2013 (a) 2
3 Dec. 31 517 1 6 0 0 00 3
4 Supplies 121 1 6 0 0 00 4
13 13
PAGE
POST.
REF.
1 1
2 2013 2
3 Dec. 31 401 30 0 0 0 00 3
4 Income Summary 399 30 0 0 0 00
0
4
5 5
6 31 399 898000 6
GENERAL JOURNAL 3
DATE DESCRIPTION DEBIT CREDIT
4
DATE DESCRIPTION DEBIT CREDIT
Adjusting Entries
Supplies Expense
GENERAL JOURNAL
Closing Entries
Fees Income
Income Summary
page-pf5
PROBLEM 6.4A (continued)
ACCOUNT Supplies ACCOUNT NO.
2013
ACCOUNT Prepaid Advertising ACCOUNT NO.
2013
ACCOUNT Accumulated Depreciation—Equipment ACCOUNT NO.
2013
ACCOUNT Richard Harris, Capital ACCOUNT NO.
2013
GENERAL LEDGER
121
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT CREDIT
131
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT CREDIT
142
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT CREDIT
301
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT CREDIT
page-pf6
PROBLEM 6.4A (continued)
ACCOUNT Richard Harris, Drawing ACCOUNT NO.
ACCOUNT Income Summary ACCOUNT NO.
2013
ACCOUNT Fees Income ACCOUNT NO.
2013
ACCOUNT Salaries Expense ACCOUNT NO.
2013
GENERAL LEDGER
302
DATE DESCRIPTION
BALANCE
CREDIT
CREDIT
511
CREDIT
CREDIT
CREDIT DEBIT
399
401
BALANCE
DEBIT
BALANCE
DEBIT
DEBIT
DATE DESCRIPTION
POST.
REF. DEBIT
CREDIT
BALANCE
POST.
REF.DESCRIPTION
DEBIT
DATE DESCRIPTION
POST.
REF.
DATE
CREDITDEBIT
POST.
REF. DEBIT CREDIT
page-pf7
PROBLEM 6.4A (continued)
ACCOUNT Utilities Expense ACCOUNT NO.
ACCOUNT Supplies Expense ACCOUNT NO.
2013
ACCOUNT Depreciation Expense—Equipment ACCOUNT NO.
2013
ACCOUNT Advertising Expense ACCOUNT NO.
2013
GENERAL LEDGER
DATE DESCRIPTION
POST.
REF. DEBIT DEBIT CREDIT
BALANCE
514
517
DEBIT
BALANCE
CREDIT
CREDITDATE DESCRIPTION
POST.
REF.
BALANCE
DEBIT CREDIT
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT
DEBIT CREDIT
523
CREDIT
526
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
page-pf8
PROBLEM 6.4A (continued)
Cash 31050 00
Accounts Receivable 4950 00
Supplies 2400 00
PROBLEM 6.1B
PAGE
DESCRIPTION
POST.
REF.
1 Adjusting Entries 1
2 2013 (a) 2
3 Jan. 31 Supplies Expense 523 8 5 8 0 00 3
CREDIT
Nationwide Auto Detailing Service
Post-closing Trial Balance
December 31, 2013
ACCOUNT NAME DEBIT
DEBIT CREDITDATE
3GENERAL JOURNAL
page-pf9
PROBLEM 6.1B
PAGE
POST.
REF.
1 1
DATE DESCRIPTION
GENERAL JOURNAL
DEBIT CREDIT
Closing Entries
4
page-pfa
PROBLEM 6.2B
PAGE
POST.
REF.
1 1
2 2013 (a) 2
3 Dec. 31 517 600000 3
PAGE
POST.
REF.
1 1
2 2013 2
3 Dec. 31 401 9360000 3
4 Income Summary 399 93 6 0 0 00 4
12 12
13 31 399 4980000 13
Income Summary
4
DESCRIPTION DEBIT CREDIT
DEBIT
Adjusting Entries
3GENERAL JOURNAL
DATE
GENERAL JOURNAL
DATE DESCRIPTION
Supplies Expense
Closing Entries
Fees Income
CREDIT
page-pfb
PROBLEM 6.2B (continued)
ACCOUNT Supplies ACCOUNT NO.
2013
ACCOUNT Prepaid Advertising ACCOUNT NO.
2013
ACCOUNT Accumulated Depreciation—Equipment ACCOUNT NO.
2013
ACCOUNT Randy Scott, Capital ACCOUNT NO.
2013
GENERAL LEDGER
121
131
DEBIT CREDIT
BALANCE
DEBIT CREDIT
DATE
DATE DESCRIPTION
POST.
REF.
DESCRIPTION
POST.
REF. DEBIT
CREDIT
BALANCE
DEBIT CREDIT
CREDIT
142
BALANCE
DEBIT CREDIT
301
DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT CREDIT
DATE DESCRIPTION
POST.
REF. DEBIT
DATE
page-pfc
PROBLEM 6.2B (continued)
ACCOUNT Randy Scott, Drawing ACCOUNT NO.
2013
ACCOUNT Income Summary ACCOUNT NO.
2013
ACCOUNT Fees Income ACCOUNT NO.
2013
DATE DESCRIPTION
POST.
REF. DEBIT
401
CREDIT
BALANCE
DEBIT CREDIT
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT CREDIT
399
CREDIT
BALANCE
DEBIT CREDIT
GENERAL LEDGER
DATE DESCRIPTION
POST.
REF. DEBIT
302
page-pfd
PROBLEM 6.2B (continued)
ACCOUNT Salaries Expense ACCOUNT NO.
2013
ACCOUNT Utilities Expense ACCOUNT NO.
2013
ACCOUNT Supplies Expense ACCOUNT NO.
2013
ACCOUNT Depreciation Expense—Equipment ACCOUNT NO.
2013
BALANCE
DESCRIPTION
POST.
REF. DEBIT DEBIT CREDIT
CREDIT
BALANCE
DEBIT CREDIT
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
DATE
GENERAL LEDGER
523
CREDIT
BALANCE
DEBIT
514
517
CREDIT
BALANCE
DEBIT
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
511
DATE DESCRIPTION
POST.
REF. CREDIT
DEBIT
page-pfe
PROBLEM 6.2B (continued)
ACCOUNT Advertising Expense ACCOUNT NO.
2013
6480000
1200000
600000
CREDIT
DEBIT
GENERAL LEDGER
526
CREDIT
BALANCE
DATE DESCRIPTION
POST.
REF. DEBIT
DEBIT CREDITACCOUNT NAME
Cedar Canyon Nursery and Landscape
Post-closing Trial Balance
December 31, 2013
Cash
Accounts Receivable
Supplies
page-pff
PROBLEM 6.3B
PAGE
1 2013 1
2 Dec. 31 324 0 0 0 00 2
3 Income Summar
y
324 0 0 0 00 3
5 5
6 31 Income Summary 124 2 0 0 00 6
18 18
ACCOUNT Supplies ACCOUNT NO.
2013
GENERAL JOURNAL 4
399
DESCRIPTION
DATE
Fees Income
DEBIT CREDIT
399
401
DEBIT CREDIT
POST.
REF.
DEBIT
GENERAL LEDGER
121
DATE
POST.
REF. CREDIT
DESCRIPTION
BALANCE
page-pf10
PROBLEM 6.3B (continued)
ACCOUNT Prepaid Rent ACCOUNT NO.
2013
ACCOUNT Equipment ACCOUNT NO.
ACCOUNT Accumulated Depreciation—Equipment ACCOUNT NO.
2013
ACCOUNT James Taylor, Capital ACCOUNT NO.
2013
DESCRIPTION
POST.
REF.
141
142
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
GENERAL LEDGER
CREDIT
BALANCE
DEBIT CREDIT
DATE
DEBIT CREDIT
CREDIT
BALANCE
DEBIT CREDIT
DEBIT CREDIT
DATE DESCRIPTION
POST.
REF. DEBIT
301
DEBIT
131
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
page-pf11
PROBLEM 6.3B (continued)
ACCOUNT James Taylor, Drawing ACCOUNT NO.
2013
ACCOUNT Income Summary ACCOUNT NO.
2013
ACCOUNT Fees Income ACCOUNT NO.
2013
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
BALANCE
DEBIT CREDIT
401
CREDIT
BALANCE
DEBIT CREDIT
GENERAL LEDGER
DATE DESCRIPTION
POST.
REF. DEBIT
399
302
DATE
BALANCE
DEBIT CREDIT
DESCRIPTION
POST.
REF. DEBIT CREDIT
page-pf12
PROBLEM 6.3B (continued)
ACCOUNT Advertising Expense ACCOUNT NO.
2013
ACCOUNT Depreciation Expense—Equipment ACCOUNT NO.
2013
ACCOUNT Rent Expense ACCOUNT NO.
2013
ACCOUNT Salaries Expense ACCOUNT NO.
2013
GENERAL LEDGER
514
517
519
CREDIT
BALANCE
CREDIT
BALANCE
DEBIT CREDIT
CREDIT
BALANCE
DEBIT CREDIT
DATE DESCRIPTION
POST.
REF. DEBIT
POST.
REF. DEBIT
DATE DESCRIPTION
POST.
REF. DEBIT CREDIT
DEBIT CREDIT
DATE DESCRIPTION
POST.
REF. DEBIT
DATE DESCRIPTION
511
CREDIT
BALANCE
DEBIT
page-pf13
PROBLEM 6.3B (continued)
ACCOUNT Utilities Expense ACCOUNT NO.
2013
DEBIT CREDIT
GENERAL LEDGER
DEBIT CREDIT
BALANCE
523
DESCRIPTION
POST.
REF.DATE
page-pf14
PROBLEM 6.4B
Scott Wilson, CPA
Worksheet
Month Ended June 30, 2013
1 Cash 31 9 5 0 00
2 Accounts Receivable 11 3 4 0 00
3 Supplies 15 7 5 0 00 (a) 2 7 0 0 00
4 Computers 28 8 0 0 00
5 Accumulated Depreciation—Computers 288000 (b) 2 4 0 00
6 Accounts Payable 12 6 0 0 00
17
18
ACCOUNT NAME
TRIAL BALANCE ADJUSTMENTS
DEBIT CREDIT DEBIT CREDIT

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