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Score:
Key Code:
Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list.
An asterisk (*) will appear next to or below an incorrect entry.
2016 Debit Credit
Mar. 1
3
5
6
10
15
27
30
31
31
Exercise 2-7
Name:
Section:
0%
2
Instructions
Answers are entered in the cells with gray backgrounds.
JOURNAL
Cells with non-gray backgrounds are protected and cannot be edited.
Account
Scoring:
Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list.
An asterisk (*) will appear next to or below an incorrect entry.
2016 Debit Credit
Mar. 1 2,500
2,500
10 16,550
16,550
15 3,180
3,180
Cells with non-gray backgrounds are protected and cannot be edited.
ON
Cash
Account
Instructions
Answers are entered in the cells with gray backgrounds.
Accounts Payable
Exercise 2-7
Name:
Solution
Section:
Accounts Receivable
Rent Expense
Cash
Cash
JOURNAL
Score:
Key Code:
Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list.
For correct grading, enter a zero "0" in an amount answer cell you would otherwise leave blank.
An asterisk (*) will appear to the right or below of incorrect entries in outlined answer cells.
a.
(1)
(2)
(3)
(4)
b.
0%
2
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
Accounts Receivable
Accounts Payable
Fees Earned
Exercise 2-9
Name:
Section:
Cash
Supplies
Scoring:
Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list.
For correct grading, enter a zero "0" in an amount answer cell you would otherwise leave blank.
An asterisk (*) will appear to the right or below of incorrect entries in outlined answer cells.
a.
(1) 73,900
73,900
(2) 1,960
1,960
ON
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
Exercise 2-9
Name:
Solution
Section:
Accounts Payable
Accounts Receivable
Fees Earned
Supplies
Score:
Key Code:
Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list.
An asterisk (*) will appear to the right of incorrect entries in outlined answer cells. For correct grading,
enter a zero where you would otherwise leave an amount cell blank.
a.
Cash
Accounts Receivable
Supplies
Equipment
Accounts Payable
Lorene Jones, Capital
Lorene Jones, Drawing
Service Revenue
Operating Expenses
b.
Service revenue
Operating expenses
Net income (loss)
2
Instructions
Answers are entered in the cells with gray backgrounds.
WYOMING TOURS CO.
Unadjusted Trial Balance
Cells with non-gray backgrounds are protected and cannot be edited.
0%
Exercise 2-15
Name:
Section:
Scoring:
Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list.
An asterisk (*) will appear to the right of incorrect entries in outlined answer cells. For correct grading,
enter a zero where you would otherwise leave an amount cell blank.
Cash 28,850 -
Accounts Receivable 5,100 -
Supplies 1,400 -
Equipment 14,500 -
Instructions
Answers are entered in the cells with gray backgrounds.
June 30, 2016
WYOMING TOURS CO.
Unadjusted Trial Balance
Cells with non-gray backgrounds are protected and cannot be edited.
ON
Exercise 2-15
Name:
Solution
Section:
