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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. An asterisk (*) will appear to the right of incorrect entries in outlined answer cells.
In the trial balance, enter a zero where you would otherwise leave an amount cell blank.
1.
Page 1
Post
Date Ref. Debit Credit
2014
June
Page 2
Post
Date Ref. Debit Credit
2014
June
JOURNAL
Description
Problem 2-3A
Name:
Section:
0%
[Key code here]
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
Description
JOURNAL
2.
Cash 11
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Accounts Receivable 12
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Supplies 13
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Prepaid Insurance 14
Post
GENERAL LEDGER
Balance
Balance
Balance
Balance
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Equipment 16
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Truck 18
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Notes Payable 21
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Accounts Payable 22
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Capital Stock 31
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Dividends 32
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Fees Earned 41
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Wages Expense 51
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Rent Expense 53
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Utilities Expense 54
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Truck Expense 55
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
Miscellaneous Expense 59
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June
3.
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Equipment
Truck
Notes Payable
Accounts Payable
Capital Stock
Dividends
Fees Earned
Wages Expense
Rent Expense
Utilities Expense
Truck Expense
Miscellaneous Expense
June 30, 2014
FIRST-CLASS DESIGNS
Unadjusted Trial Balance
Balance
Balance
Balance
Balance
Balance
4.
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. An asterisk (*) will appear to the right of incorrect entries in outlined answer cells.
In the trial balance, enter a zero where you would otherwise leave an amount cell blank.
1.
Page 1
Post
Date Ref. Debit Credit
2014
June 1 11 21,500
31 21,500
Problem 2-3A
Name:
Solution
Section:
ON
Capital Stock
Instructions
Answers are entered in the cells with gray backgrounds.
Description
JOURNAL
Cells with non-gray backgrounds are protected and cannot be edited.
Cash
29 59 750
11 750
2. Cash 11
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June 1 1 21,500 21,500
2 1 4,200 17,300
Accounts Receivable 12
Post
Date Item Ref. Dr. Cr. Dr. Cr.
Prepaid Insurance 14
Post
Miscellaneous Expense
Cash
GENERAL LEDGER
Balance
Balance
Balance
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June 15 12,700 2,700
Wages Expense 51
Post
Date Item Ref. Dr. Cr. Dr. Cr.
2014
June 30 25,100 5,100
Balance
