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 only in the outlined cells. Only ending balances
of T accounts will be graded. In the trial balance, enter a zero in answer cells you would otherwise leave blank.
1. Debit Credit
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
0%
2
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
Account
Problem 2-2A
Name:
Section:
2.
Bal.
Automobile Expense
Supplies Expense
Miscellaneous Expense
Bill Hudson, Drawing
Bill Hudson, Capital
Accounts Payable
Cash
Rent Expense
Office Salaries Expense
Sales Commissions
Bal.
Bal.
Supplies
3.
Debit Credit
4.
a.
b.
c.
5.
Rent Expense
Cash
Supplies
Accounts Payable
Bill Hudson, Capital
Bill Hudson, Drawing
Sales Commissions
August 31, 2016
HERITAGE REALTY
Office Salaries Expense
Automobile Expense
Supplies Expense
Miscellaneous Expense
Unadjusted Trial Balance
Bill Hudson, Drawing
Cash
Cash
Office Salaries Expense
Supplies Expense
Supplies
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 only in the outlined cells. Only ending balances
of T accounts will be graded. In the trial balance, enter a zero in answer cells you would otherwise leave blank.
1. Debit Credit
(a) 30,000
30,000
(b) 3,250
3,250
(f) 1,580
650
2,230
Rent Expense
Cash
Miscellaneous Expense
Problem 2-2A
Name:
Solution
Section:
ON
Cash
Account
Instructions
Answers are entered in the cells with gray backgrounds.
Automobile Expense
Cash
Bill Hudson, Capital
Cells with non-gray backgrounds are protected and cannot be edited.
Accounts Payable
Cash
Cash
Sales Commissions
Supplies
Accounts Payable
Accounts Payable
2.
(a) 30,000 (b) 3,250 (e) 14,440
(e) 14,440 (d) 875
( c) 2,150 ( c) 1,300 (g) 3,000
850
Sales Commissions
Office Salaries Expense
Cash
Bal.
Supplies
Bal.
4,660$
32,160$
3.
32,585 –
850 –
– 1,275
4.
a.
b.
9,780$
14,440$
HERITAGE REALTY
Unadjusted Trial Balance
August 31, 2016
Cash
Supplies
Accounts Payable
Supplies Expense
Miscellaneous Expense
Bill Hudson, Capital
Bill Hudson, Drawing
Sales Commissions
Rent Expense
Office Salaries Expense
Automobile Expense
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 only in the outlined cells. Only ending balances
of T accounts will be graded. In the trial balance, enter a zero in answer cells you would otherwise leave blank.
1. Debit Credit
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
Instructions
Answers are entered in the cells with gray backgrounds.
Problem 2-2B
Name:
Section:
0%
Cells with non-gray backgrounds are protected and cannot be edited.
Account
2
2.
Bal.
Sales Commissions
Bal.
Bal.
Rent Expense
Office Salaries Expense
Miscellaneous Expense
Rafael Masey, Drawing
Rafael Masey, Capital
Cash
Accounts Payable
Supplies
Automobile Expense
Supplies Expense
3.
Debit Credit
4.
a.
b.
c.
5.
Rafael Masey, Drawing
Sales Commissions
PLANET REALTY
Unadjusted Trial Balance
Rent Expense
Cash
Supplies
Accounts Payable
Rafael Masey, Capital
Office Salaries Expense
Automobile Expense
Supplies Expense
Miscellaneous Expense
August 31, 2016
Cash
Miscellaneous Expense
Cash
Office Salaries Expense
Automobile Expense
Rafael Masey, Drawing
Cash
Supplies Expense
Supplies
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 only in the outlined cells. Only ending balances
of “T” accounts will be graded. In the trial balance, enter a zero “0″ in answer cells you would otherwise leave blank.
1. Debit Credit
(a) 17,500
17,500
(e) 1,150
1,150
Cells with non-gray backgrounds are protected and cannot be edited.
ON
Account
Instructions
Answers are entered in the cells with gray backgrounds.
Problem 2-2B
Name:
Solution
Section:
Cash
Rafael Masey, Capital
Accounts Payable
Cash
Sales Commissions
Rent Expense
Cash
Supplies
Accounts Payable
Cash
2.
(a) 17,500 (d) 3,000 (c) 13,300
(c) 13,300 (e) 1,150
( c) 2,300 (i) 1,050 (h) 2,800
1,250
Accounts Payable
Automobile Expense
Cash
Bal.
Office Salaries Expense
Supplies
Sales Commissions
Bal.
Automobile Expense
Supplies Expense
Miscellaneous Expense
20,250$
4,550$
3.
Debit Credit
20,150 –
1,250 –
3,000 –
2,800 –
4.
a.
b.
August 31, 2016
Rent Expense
Supplies
PLANET REALTY
Unadjusted Trial Balance
Office Salaries Expense
Cash
8,750$
13,300$
Rafael Masey, Capital
Rafael Masey, Drawing
Sales Commissions
Accounts Payable
Score:
Key Code:
Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list.
In journal entries, dates will not be graded. In the general ledger accounts, only the final balance of the account will be
graded. For correct grading in the trial balance, enter a zero where you would otherwise leave an amount cell blank.
An asterisk (*) will appear to the right of incorrect entries in outlined answer cells.
1.
Page 1
Post
Date Ref. Debit Credit
2016
Nov.
Page 2
Post
Date Ref. Debit Credit
2016
Nov.
2
Instructions
Answers are entered in the cells with gray backgrounds.
JOURNAL
Description
Cells with non-gray backgrounds are protected and cannot be edited.
0%
JOURNAL
Problem 2-3A
Name:
Section:
Description
2.
GENERAL LEDGER
Cash 11
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Accounts Receivable 12
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Supplies 13
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Prepaid Insurance 14
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Equipment 16
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Truck 18
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Balance
Balance
Balance
Balance
Balance
Balance
Notes Payable 21
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Accounts Payable 22
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Patty Cosgrove, Capital 31
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Patty Cosgrove, Drawing 32
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Fees Earned 41
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Balance
Balance
Balance
Balance
Balance