Score:
Key Code:
An asterisk (*) will appear to the left of an incorrect entry.
For ledger account amounts, only the normal balance column will be graded.
Essay answers will not be graded.
1.
Page 1
Inv. Post.
No. Account Debited Ref.
Jan. 18 1
20 2
24 3
27 4
28 5
30 6
31 7
31
Page 1
Post.
Ref. Debit Credit
Jan. 28
Amber Waves Co.
Post.
Item Ref. Debit Credit Balance
Jan. 28 ……………………………
Carson Co.
Post.
Item Ref. Debit Credit Balance
Jan. 27 ……………………………
Hopkins Co.
Post.
Item Ref. Debit Credit Balance
2014
Date
2014
ACCOUNTS RECEIVABLE LEDGER
Date
2014
Date
JOURNAL
Date
Description
2014
Date
Fees Earned Cr.
2014
Cells with non-gray backgrounds are protected and cannot be edited.
0%
[Key code here]
Instructions
Answers are entered in the cells with gray backgrounds.
REVENUE JOURNAL
Accts. Rec. Dr.
Problem 5-1B
Name:
Section:
Jan. 24 ……………………………
31 ……………………………
Murphy Co.
Post.
Item Ref. Debit Credit Balance
Jan. 18 ……………………………
Qwik-Mart Co.
Post.
Item Ref. Debit Credit Balance
Jan. 20 ……………………………
30 ……………………………
2.
Accounts Receivable 12
Post.
Item Ref. Debit Credit Debit Credit
Jan. 31 ……………………………
Supplies 14
Post.
Item Ref. Debit Credit Debit Credit
Jan. 28 ……………………………
Fees Earned
41
Post.
Item Ref. Debit Credit Debit Credit
Jan. 28 ……………………………
31 ……………………………
3.
a.
b.
4.
Date
GENERAL LEDGER
2014
Date
2014
Balance
Date
2014
Balance
Date
Date
2014
2014
Balance
Score:
Key Code:
An asterisk (*) will appear to the left of an incorrect entry.
For ledger accounts amounts, only the normal balance column will be graded.
Essay answers will not be graded.
Page 1
Inv. Post.
No. Account Debited Ref.
Jan. 18 1 Murphy Co. √
20 2 Qwik-Mart Co. √
Amber Waves Co.
Post.
Item Ref. Debit Credit Balance
Jan. 28 …………………………… R1 120 120
Post.
Post.
2014
Date
2014
Date
2014
ACCOUNTS RECEIVABLE LEDGER
Date
Instructions
Date
2014
490
REVENUE JOURNAL
Accts. Rec. Dr.
340
Fees Earned Cr.
Problem 5-1B
Name:
Solution
Section:
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
ON
2014
Supplies
200
295
Date
680
120
750
31 …………………………… R1 295 1,045
Murphy Co.
Post.
Item Ref. Debit Credit Balance
Jan. 18 …………………………… R1 490 490
2014
Date
Post.
Post.
Post.
Post.
Date
2014
Date
2014
Date
2014
Date
2014