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.
May 21 1
22 2
24 3
27 4
30 5
30 6
31 7
31
Page 1
Post.
Ref. Debit Credit
May 28
D. Chase
Post.
Item Ref. Debit Credit Balance
May 30 ……………………………
J. Dunlop
Post.
Item Ref. Debit Credit Balance
May 21 ……………………………
F. Mintz
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 5-1A
Name:
Section:
May 27 ……………………………
T. Patrick
Post.
Item Ref. Debit Credit Balance
May 24 ……………………………
31 ……………………………
K. Tisdale
Post.
Item Ref. Debit Credit Balance
May 22 ……………………………
30 ……………………………
2.
Accounts Receivable 12
Post.
Item Ref. Debit Credit Debit Credit
May 31 ……………………………
Supplies 13
Post.
Item Ref. Debit Credit Debit Credit
May 25 ……………………………
Fees Earned
41
Post.
Item Ref. Debit Credit Debit Credit
May 25 ……………………………
31 ……………………………
3.
a.
b.
4.
Date
GENERAL LEDGER
2014
Date
2014
Balance
Date
2014
Balance
Date
Date
2014
2014
Balance
Scoring:
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.
May 21 1 J. Dunlop √
D. Chase
Post.
Post.
Post.
Date
2014
Date
2014
Item Ref. Debit Credit Balance
May 30 …………………………… R1 145 145
Date
2014
ACCOUNTS RECEIVABLE LEDGER
Instructions
Date
2014
90
REVENUE JOURNAL
Accts. Rec. Dr.
Fees Earned Cr.
Problem 5-1A
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
85
Date
75
T. Patrick
Post.
Item Ref. Debit Credit Balance
May 24 …………………………… R1 75 75
2014
Date
Post.
Post.
Post.
Post.
2014
2014
2014
2014