Accounting Chapter 02 Homework Receivable Date 2016 Oct Item Post Ref

subject Type Homework Help
subject Pages 10
subject Words 1245
subject Textbook Accounting 26th Edition
subject Authors Carl S. Warren, James M. Reeve, Jonathan Duchac
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Wages Expense 51
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Rent Expense 53
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Utilities Expense 54
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Truck Expense 55
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
Miscellaneous Expense 59
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov.
3.
Debit
Balances
Credit
Balances
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Equipment
Truck
Notes Payable
Accounts Payable
Patty Cosgrove, Capital
Patty Cosgrove, Drawing
Fees Earned
Wages Expense
Rent Expense
Utilities Expense
Truck Expense
Miscellaneous Expense
4.
November 30, 2016
CLASSIC DESIGNS
Unadjusted Trial Balance
Balance
Balance
Balance
Balance
Balance
page-pf2
Scoring:
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. 1 11 27,750
31 27,750
253 4,000
11 4,000
Page 2
Post
Date Ref. Debit Credit
2016
Nov. 29 54 3,660
11 3,660
29 59 1,700
11 1,700
Cash
Utilities Expense
Cash
Miscellaneous Expense
Description
Description
Cash
Patty Cosgrove, Capital
Problem 2-3A
Name:
Solution
Section:
ON
Instructions
Answers are entered in the cells with gray backgrounds.
Rent Expense
Cells with non-gray backgrounds are protected and cannot be edited.
Cash
page-pf3
30 11 8,000
Cash
page-pf4
2. Cash 11
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov. 1 1 27,750 27,750
2 1 4,000 23,750
8 1 6,500 17,250
Accounts Receivable 12
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov. 23 112,440 12,440
30 28,000 4,440
Supplies 13
Post
Date Item Ref. Dr. Cr. Dr. Cr.
Balance
Balance
Balance
page-pf5
Notes Payable 21
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov. 8 1 26,000 26,000
Accounts Payable 22
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov. 6 1 12,880 12,880
Patty Cosgrove, Capital 31
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov. 1 1 27,750 27,750
Patty Cosgrove, Drawing 32
Post
Date Item Ref. Dr. Cr. Dr. Cr.
Balance
Balance
Balance
Balance
page-pf6
Wages Expense 51
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Nov. 30 24,750 4,750
Rent Expense 53
Post
Date Item Ref. Dr. Cr. Dr. Cr.
3.
Debit
Balances
Credit
Balances
Cash 10,160 -
Accounts Receivable 4,440 -
Supplies 1,860 -
Prepaid Insurance 2,400 -
4.
$4,730
Balance
Balance
November 30, 2016
CLASSIC DESIGNS
Unadjusted Trial Balance
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
Oct.
Page 2
Post
Date Ref. Debit Credit
2016
Oct.
Problem 2-3B
Name:
Section:
0%
Cells with non-gray backgrounds are protected and cannot be edited.
2
Instructions
Answers are entered in the cells with gray backgrounds.
Description
Description
2.
GENERAL LEDGER
Cash 11
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Accounts Receivable 12
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Supplies 13
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Prepaid Insurance 14
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Equipment 16
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Truck 18
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Balance
Balance
Balance
Balance
Balance
Balance
Notes Payable 21
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Accounts Payable 22
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Jay Pryor, Capital 31
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Jay Pryor, Drawing 32
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Fees Earned 41
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Balance
Balance
Balance
Balance
Balance
Wages Expense 51
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Rent Expense 53
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Utilities Expense 54
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Truck Expense 55
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
Miscellaneous Expense 59
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct.
3.
Debit
Balances
Credit
Balances
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Equipment
Truck
Notes Payable
Accounts Payable
Jay Pryor, Capital
Jay Pryor, Drawing
Fees Earned
Wages Expense
Rent Expense
Utilities Expense
Truck Expense
Miscellaneous Expense
4.
Balance
Balance
Balance
October 31, 2016
PIONEER DESIGNS
Unadjusted Trial Balance
Balance
Balance
page-pfc
Scoring:
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
Oct. 1 11 18,000
31 18,000
10 Truck 18 23,750
11 3,750
21 20,000
15 14 3,600
11 3,600
Page 2
Post
Date Ref. Debit Credit
2016
Oct. 21 22 2,000
11 2,000
24 12 14,150
41 14,150
Cash
Accounts Receivable
Fees Earned
Jay Pryor, Capital
Prepaid Insurance
Cash
Cash
Description
Notes Payable
Cells with non-gray backgrounds are protected and cannot be edited.
ON
Instructions
Answers are entered in the cells with gray backgrounds.
Description
Problem 2-3B
Name:
Solution
Section:
Accounts Payable
Cash
page-pfd
27 59 1,100
11 1,100
29 11 7,600
12 7,600
Accounts Receivable
Miscellaneous Expense
Cash
Cash
page-pfe
2. Cash 11
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 1 1 18,000 18,000
4 1 3,000 15,000
10 13,750 11,250
14 12,100 9,150
Accounts Receivable 12
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 24 214,150 14,150
29 27,600 6,550
Supplies 13
Post
Date Item Ref. Dr. Cr. Dr. Cr.
Equipment 16
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 13 110,500 10,500
Balance
Balance
Balance
Balance
page-pff
Notes Payable 21
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 10 120,000 20,000
Accounts Payable 22
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 13 110,500 10,500
Jay Pryor, Capital 31
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 1 1 18,000 18,000
Jay Pryor, Drawing 32
Post
Date Item Ref. Dr. Cr. Dr. Cr.
Balance
Balance
Balance
Balance
page-pf10
Wages Expense 51
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 30 24,800 4,800
Rent Expense 53
Post
Date Item Ref. Dr. Cr. Dr. Cr.
Truck Expense 55
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2016
Oct. 26 2700 700
Miscellaneous Expense 59
Post
Date Item Ref. Dr. Cr. Dr. Cr.
3.
Debit
Balances
Credit
Balances
Cash 8,460 -
Accounts Receivable 6,550 -
Supplies 2,100 -
Prepaid Insurance 3,600 -
Fees Earned - 23,100
Wages Expense 4,800 -
Rent Expense 3,000 -
Balance
Balance
October 31, 2016
PIONEER DESIGNS
Unadjusted Trial Balance
Balance
Balance

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