Problem 2-8B (continued)
Requirements 2 and 3
Cash Accounts Receivable Supplies
Bal. 3,200
(1) 13,000
1,100 (5)
3,000 (6)
Bal. 600
(4) 9,000
7,000 (9) Bal. 700
(3) 1,000
Equipment Accounts Payable Notes Payable
Bal. 9,400
(5)1,10
2,000 Bal.
(8) 1,400 4,000 Bal.
Common Stock Retained Earnings Service Revenue
7,000 Bal.
900 Bal. 9,000 (4)
Salaries Expense Utilities Expense Rent Expense
Problem 2-8B (continued)
Requirement 4
Buckeye Incorporated
Trial Balance
November 30
Accounts Debit Credit
Cash $22,600
Accounts Receivable 2,600
Supplies 1,700
Equipment 12,900
Problem 2-9B (LO 2-4, 2-5, 2-6)
Requirement 1
Entries are numbered for posting.
(1) December 1-31 Debit Credit
Cash 27,400
(2) December 4
Supplies 2,900
(3) December 8
Advertising Expense 3,200
(Purchase advertising for December)
(4) December 9
Accounts Payable 2,900
(5) December 12
Cash 5,000
(6) December 16
Accounts Payable 6,300
(7) December 19
Equipment 7,700
(8) December 22
Utilities Expense 4,500
(9) December 24
Cash 2,300
Problem 2-9B (continued)
December 27
No journal entry is required
(10) December 30
Salaries Expense 7,000
(11) December 31
Dividends 3,000
Problem 2-9B (continued)
Requirements 2 and 3
Cash Supplies Prepaid Rent
Bal. 19,400
(1) 27,400
(5) 5,000
3,200 (3)
2,900 (4)
6,300 (6)
Bal. 1,500
(2) 2,900
Bal. 7,200
Equipment Buildings Accounts Payable
Bal. 83,700
Bal. 240,000 (4) 2,900
9,800 Bal.
Unearned Revenue Common Stock Retained Earnings
2,000 Bal.
125,000 Bal.
75,500 Bal.
Dividends Service Revenue Salaries Expense
Bal. 9,000
264,000 Bal.
Bal. 65,000
Advertising Expense Utilities Expense
Problem 2-9B (continued)
Requirement 4
Thunder Cat Services
Trial Balance
December 31
Accounts Debit Credit
Cash $ 19,500
Supplies 4,400
Prepaid Rent 7,200
Equipment 91,400
Buildings 240,000
Additional Perspective 2-1
Requirement 1
Entries are numbered for posting.
(1) July 1, 2015 Debit Credit
Cash 10,000
(2) July 1, 2015
Cash 10,000
(3) July 1, 2015
Prepaid Insurance 4,800
additional perspectives
(4) July 2, 2015
Legal Fees Expense 1,500
(5) July 4, 2015
Supplies (Office) 1,800
(6) July 7, 2015
Advertising Expense 300
(7) July 8, 2015
Equipment (Bikes) 12,000
(8) July 15, 2015
Cash 2,000
Additional Perspective 2-1 (continued)
Requirement 1 (concluded)
(9) July 22, 2015
Cash 2,300
(10) July 24, 2015
Advertising Expense 700
(11) July 30, 2015
Cash 4,000