Archives: Solution Manual
Accounting Chapter 2018 Homework Total Western Insurance Wilshire Flowers Bill
Type Date Num Due Date Aging Open Balance Canon Stationers Bill 01/01/2018 8106 01/31/2018 450.00 Western Insurance Bill 01/04/2018 2287 02/03/2018 2,400.00 Total Western Insurance 2,400.00 Wilshire Flowers Bill 01/09/2018 9287 01/19/2018 8 60.00 Bill 01/24/2018 9802 02/03/2018 60.00 Total […]
Accounting Chapter 2018 Homework Realtors 3016 Rodeo Drive Beverly Hills 90210
1/27/2018 Bel Air Telephone 2015 Beverly Boulevard Bel Air, CA 90047 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 1/27/2018 **1,500.00 One Thousand Five Hundred and 00/100******************************************************************************** Rodeo Realtors Rodeo Realtors 3016 Rodeo Drive Beverly Hills, […]
Accounting Chapter 2018 Homework Rate Pet Care Party Planning And Supervision
Invoice Date 1/27/2018 Invoice # 45 Bill To Dr. Adam Cohen 2000 Hillridge Road Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 15 Project DescriptionQuantity Rate Amount Pet […]
Accounting Chapter 2018 Homework Drive West Los Angeles 90028 Purchase Printer
1/24/2018 Canon Stationers 5801 Canon Drive West Los Angeles, CA 90028 Purchase Printer Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Practice Set 1, Document 49 Copyright © 2019 Pearson Education, Inc. All Rights Reserved **500.00 […]
Accounting Chapter 2018 Homework Memo Expenses Account Business Vehicles Expense Memo
Bill Vendor Pacific Gasoline 100 Melrose Drive Beverly Hills, CA 90210 Bill Due 02/23/2018 Terms Net 30 Memo Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 01/24/2018 Ref. No. 81116 Expenses Account Memo Amount Customer:Job […]
Accounting Chapter 2018 Homework Memo Expenses Account Miscellaneous Memo Amount Customerjob
Bill Vendor Wilshire Flowers 3915 Wilshire Boulevard Beverly Hills, CA 90210 Bill Due 02/03/2018 Terms Net 10 Memo Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 01/24/2018 Ref. No. 9802 Expenses Account Memo Amount Customer:Job […]
Accounting Chapter 2018 Homework Household Errands Client Shopping Party Planning And
Invoice Date 1/24/2018 Invoice # 44 Bill To Dr. Ramon Valdez 1001 Santa Monica Drive Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 30 Project DescriptionQuantity Rate Amount […]
Accounting Chapter 2018 Homework Supplies Expense Total Petty Cash Total Practice
Type Date Num Name Memo Split Amount Balance Petty Cash Transfe r 01/01/2018 Funds Transfer to Establish Petty Cash Checking 100.00 100.00 Y our Name’s Concierge for You Account QuickReport All Transactions Page 1 Practice Set 1, Document 45 Copyright […]
Accounting Chapter 2018 Homework Description Rate Pet Care Repair Service 2500
Invoice Date 1/23/2018 Invoice # 43 Bill To Dennis Evans 600 River Drive Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 10 Project DescriptionQuantity Rate Amount Pet Care7 […]
Accounting Chapter 2018 Homework Supervision Thank You For Your Business Qty
Credit Memo Date 1/23/2018 Credit No. 42 Customer Samantha Waters 210 Walnut Drive Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Project Description Qty Rate Amount Party Planning and Supervision […]
Accounting Chapter 2018 Homework Capital investments Services Business Vehicles Expense Miscellaneous Postage
Jan 20, 18 Debit Credit Checking 29,840.00 Petty Cash 99.36 Accounts Receivable 3,510.00 Y our Name’s Concierge for You Trial Balance As of January 20, 2018 Page 1 Practice Set 1, Document 42 Copyright © 2019 Pearson Education, Inc. All […]
Accounting Chapter 2018 Homework Levin AL Weaver, Jack Elliott
Practice Set 1, Document 41 Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Accounting Chapter 2018 Homework Checkref No 38197 Payment Amount Invoices Paid
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Lane, Joseph Joseph Lane 5415 Ridge Drive Bel Air, CA 90024 Invoices Paid Date Number Amount Applied 01/10/2018 39 -$325.00 Payment Receipt Page 1 Practice Set […]
Accounting Chapter 2018 Homework Check Checkref No 89162 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Cohen,Adam Dr. Dr. Adam Cohen 2000 Hillridge Road Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 01/01/2018 35 -$455.00 Payment Receipt Page 1 Practice […]
Accounting Chapter 2018 Homework Check Checkref No 7303 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Elliott, Gloria Gloria Elliott 35 Palace Place Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$150.00 Payment Receipt Page 1 Practice Set 1, […]
Accounting Chapter 2018 Homework Check Checkref No 9165 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Weaver, Jack Jack Weaver 978 N. Alpine Drive Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 01/02/2017 37 -$280.00 Payment Receipt Page 1 Practice […]
Accounting Chapter 2018 Homework Total Practice Set Document 45500
Jan 19, 18 Cohen, Adam Dr. 455.00 Elliott, Gloria 500.00 Y our Name’s Concierge for You Customer Balance Summary All Transactions Page 1 Practice Set 1, Document 36 Copyright © 2019 Pearson Education, Inc. All Rights Reserved Lane, Joseph 1,885.00 […]
Accounting Chapter 2018 Homework Net Quantity Description Practice Set 1, Document 33
Invoice Date 1/17/2018 Invoice # 40 Bill To Joseph Lane 5415 Ridge Drive Bel Air, CA 90024 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 30 Project DescriptionQuantity Rate Amount Repair Service24 […]
Accounting Chapter 2018 Homework Total Petty Cash Total Practice Set Document
Type Date Num Name Memo Split Amount Balance Petty Cash Transfe r 01/01/2018 Funds Transfer to Establish Petty Cash Checking 100.00 100.00 Your Name’s Concierge for You Account QuickReport All Transactions Page 1 Practice Set 1, Document 32 Copyright © […]
Accounting Chapter 2018 Homework Your Name Capital investments Services Business Vehicles Expense
Jan 13, 18 Debit Credit Checking 28,570.00 Petty Cash 100.00 Accounts Receivable 2,160.00 Y our Name’s Concierge for You Trial Balance As of January 13, 2018 Page 1 Practice Set 1, Document 31 Copyright © 2019 Pearson Education, Inc. All […]
Accounting Chapter 2018 Homework Blair, Danielle Coben, Adam Dr.
Practice Set 1, Document 30 Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Accounting Chapter 2018 Homework Beverly Hills 90210 1132018 Canon Stationers 25500
1/13/2018 Beverly Hills Automotive 9520 Wilshire Boulevard Beverly Hills, CA 90212 Opening balance Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 1/13/2018 **255.00 Two Hundred Fifty-Five and 00/100************************************************************************************** * Canon Stationers Canon Stationers 5801 Canon Drive […]
Accounting Chapter 2018 Homework Memo Expenses Account Office Supplies Memo Amount
Bill Credit Vendor Canon Stationers 5801 Canon Drive West Los Angeles, CA 90028 Bill Due Terms Memo Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 01/11/2018 Ref. No. 5 Expenses Account Memo Amount Customer:Job Bill […]
Accounting Chapter 2018 Homework Net Quantity Description Rate Repair Service 5415 Ridge Drive
Invoice Date 1/10/2018 Invoice # 39 Bill To Joseph Lane 5415 Ridge Drive Bel Air, CA 90024 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 30 Project DescriptionQuantity Rate Amount Repair Service5 […]
Accounting Chapter 2018 Homework Wilshire Flowers 3915 Wilshire Boulevard
Bill Vendor Wilshire Flowers 3915 Wilshire Boulevard Beverly Hills, CA 90210 Bill Due 01/19/2018 Terms Net 10 Memo Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 01/09/2018 Ref. No. 9287 Expenses Account Memo Amount Customer:Job […]
Accounting Chapter 2018 Homework Pacific Gasoline 100 Melrose Drive Beverly Hills, CA 90210
Bill Vendor Pacific Gasoline 100 Melrose Drive Beverly Hills, CA 90210 Bill Due 02/08/2018 Terms Net 30 Memo Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 01/09/2018 Ref. No. 81085 Expenses Account Memo Amount Customer:Job […]
Accounting Chapter 2018 Homework Method Check Checkref No 3916 Payment Amount
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Austin, Timothy Mr. Timothy Austin 8095 Rock Canyon Road Bel Air, CA 90024 Invoices Paid Date Number Amount Applied 12/31/2017 -$750.00 Payment Receipt Page 1 Practice […]
Accounting Chapter 2018 Homework Check Checkref No 178 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Evans, Dennis Dennis Evans 600 River Drive Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$50.00 Payment Receipt Page 1 Practice Set 1, […]
Accounting Chapter 2018 Homework Check Checkref No 925 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Blair, Danielle Danielle Blair 8927 Westline Dr. Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$600.00 Payment Receipt Page 1 Practice Set 1, […]
Accounting Chapter 2018 Homework Check Checkref No 97452 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Lim, Keiko Keiko Lim 608 Camden Drive Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$200.00 Payment Receipt Page 1 Practice Set 1, […]
Accounting Chapter 2018 Homework Method Check Checkref No 7891 Payment Amount
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Cohen, Adam Dr. Dr. Adam Cohen 2000 Hillridge Road Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$500.00 Payment Receipt Page 1 Practice […]
Accounting Chapter 2018 Homework Your Name Capital Your Name Capital investments Services
Jan 6, 18 Debit Credit Checking 27,045.00 Petty Cash 100.00 Accounts Receivable 3,885.00 Y our Name’s Concierge for You Trial Balance As of January 6, 2018 Page 1 Practice Set 1, Document 17 Copyright © 2019 Pearson Education, Inc. All […]
Accounting Chapter 2018 Homework Valdez, Ramon Dr. Romero, Roberto Weaver, Jack
Practice Set 1, Document 16 Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Accounting Chapter 2018 Homework Boulevard Beverly Hills 90210 Wilshire Flowers
1/6/2018 Pacific Gasoline 100 Melrose Drive Beverly Hills, CA 90210 Opening balance Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 1/6/2018 **25.00 Twenty-Five and 00/100*************************************************************************************************** Wilshire Flowers Wilshire Flowers 3915 Wilshire Boulevard Beverly Hills, CA 90210 […]
Accounting Chapter 2018 Homework Total Wilshire Flowers 2500 Total
Type Date Num Due Date Aging Open Balance Beverly Hills Automotive Bill 12/31/2017 01/10/2018 500.00 Total Beverly Hills Automotive 500.00 Canon Stationers Y our Name’s Concierge for You Unpaid Bills Detail As of January 6, 2018 Page 1 Practice Set […]
Accounting Chapter 2018 Homework Practice Set Document Check No Payment Method
Sales Receipt Date 1/18/2018 Sale No. 24 Sold To Al Levin 236 West Camden Drive Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Check No. 90-163 Payment Method Check Project Description Qty […]
Accounting Chapter 2018 Homework Check Checkref No 38142 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Lane, Joseph Joseph Lane 5415 Ridge Drive Bel Air, CA 90024 Invoices Paid Date Number Amount Applied 12/31/2017 -$1,000.00 Payment Receipt Page 1 Practice Set 1, […]
Accounting Chapter 2018 Homework Check Checkref No 6179 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Weaver, Jack Jack, Weaver 987 N. Alpine Drive Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$450.00 Payment Receipt Page 1 Practice Set […]
Accounting Chapter 2018 Homework Check Checkref No 36381 Payment Amount Invoices
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Romero, Roberto Roberto Romero 11095 Davis Road Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$250.00 Payment Receipt Page 1 Practice Set 1, […]
Accounting Chapter 2018 Homework Method Check Checkref No 713 Payment Amount
Your Name‘s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Received From: Valdez, Ramon Dr. Dr. Ramon Valdez 1001 Santa Monica Drive Beverly Hills, CA 90210 Invoices Paid Date Number Amount Applied 12/31/2017 -$275.00 Payment Receipt Page 1 […]
Accounting Chapter 2018 Homework Memo Expenses Account Prepaid Insurance Memo Amount
Bill Vendor Western Insurance 7654 Western Avenue Hollywood, CA 90721 Bill Due 02/03/2018 Terms Net 30 Memo Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 01/04/2018 Ref. No. 2287 Expenses Account Memo Amount Customer:Job Bill […]
Accounting Chapter 2018 Homework Net Quantity Description Rate Household Chores 2500
Invoice Date 1/3/2018 Invoice # 38 Bill To Gloria Elliott 35 Palace Place Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 30 Project DescriptionQuantity Rate Amount Household Chores14 […]
Accounting Chapter 2018 Homework Project Net Quantity Description Rate Transportation 3500
Invoice Date 1/2/2018 Invoice # 37 Bill To Jack Weaver 978 N. Alpine Drive Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 10 Project DescriptionQuantity Rate Amount Transportation8 […]
Accounting Chapter 2018 Homework Quantity Description Rate Party Planning And Supervision
Invoice Date 1/19/2018 Invoice # 41 Bill To Samantha Waters 210 Walnut Drive Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 30 Project DescriptionQuantity Rate Amount Party Planning […]
Accounting Chapter 2018 Homework Quantity Description Rate Transportation Pet Care 3500
Invoice Date 1/1/2018 Invoice # 35 Bill To Dr. Adam Cohen 2000 Hillridge Road Beverly Hills, CA 90210 Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 P.O. No. Terms Net 30 Project Total DescriptionQuantity Rate Amount […]
Accounting Chapter 2018 Homework Canon Stationers 5801 Canon Drive West Los Angeles, CA 90028
Bill Vendor Canon Stationers 5801 Canon Drive West Los Angeles, CA 90028 Bill Due 01/31/2018 Terms Net 30 Memo Your Name’s Concierge for You 2789 Robertson Boulevard Beverly Hills, CA 90210 Date 01/01/2018 Ref. No. 8106 Expenses Account Memo Amount […]
Accounting Chapter 2018 Homework Your Name Capital Your Name Capital investments Total
Jan 1, 18 Debit Credit 25,250.00 100.00 Checking Petty Cash Y our Name’s Concierge for You Trial Balance As of January 1, 2018 Page 1 Practice Set 1, Document 2 Copyright © 2019 Pearson Education, Inc. All Rights Reserved 4,225.00 […]
Accounting Chapter 2018 Homework Utilities gas And Electric Utilities water Interest Income Other
Account Type Balance Total Checking Bank 25,250.00 Petty Cash Bank 100.00 Payroll Liabilities Other Current Liability 0.00 Business Vehicles Loan Long Term Liability 25,000.00 Office Furniture/Equipment Loan Long Term Liability 3,000.00 Owner’s Equity Equity Your Name, Capital Equity 35,850.00 Your […]
Accounting Chapter 2018 Homework Reserved 39800 Page 626 690 Your Names
SALES RECEIPT Date 1/11/2018 Sale No. 4 Sold To Cash Customer Your Name’s Madison Avenue Books 4748 Madison Avenue Sacramento, CA 95841 Check No. Payment Method MasterCard Project Description Qty Rate Amount Paperback Books 15 8.99 134.85T Pens, etc. 2 […]
Accounting Chapter 2018 Homework Cash Customer Cash Customer State Board Equalization
Trans # Type Date Num Adj Name Memo Account Debit Credit 1 Deposit 12/31/2017 Account Opening Balance Checking 130,870.25 Account Opening Balance First & Last Name, Capital 130,870.25 130,870.25 130,870.25 2 General Journal 12/31/2017 1 Account Opening Balance First & […]