Академический Документы
Профессиональный Документы
Культура Документы
2,935.50
3,000.00
64.50
3C
82,800.00
10,150.00
92,950.00
4A
92,200.00
150.00
92,350.00
5A
94,100.00
100.00
94,200.00
6B
73,600.00
71,100.00
2,500.00
7C
2,500.00
82,200.00
84,700.00
-82,800.00
1,900.00
8D
62,900.00
61,300.00
1,600.00
9A
1,600.00
94,100.00
95,700.00
-92,200.00
3,500.00
10 D
50,600.00
11 B
48,700.00
12 A
92,350.00
13 C
94,250.00
14 A
90,000.00
90,000.00
15 D
No catch-up entry.
16 B
108,500.00
90,000.00
198,500.00
17 A
160,000.00
18 B
50,000.00
19 C
277,000.00
20 A
Cost of Sales
Retained earnings
Inventory, end
277,000.00
210,000.00
67,000.00
Prob 2
21 B
22 D
-110,000.00
90,000.00
300,000.00
23 B
24 C
25 D
252,000.00
630,000.00
882,000.00
-537,000.00
345,000.00
200,000.00
2,400,000.00
560,000.00
345,000.00
1,500,000.00
340,000.00
300,000.00
5,445,000.00
5,000,000.00
-90,000.00
4,910,000.00
2,700,000.00
7,610,000.00
Problem 3
26 A
900,000.00
7,500,000.00
15,000.00 7,515,000.00
8,415,000.00
6,540,000.00
75,000.00
300,000.00 6,915,000.00
1,500,000.00
27 A
45,000.00
15,000.00
60,000.00
-75,000.00
-15,000.00
28 D
90,000.00
52,500.00
142,500.00
29 B
Required allowance
Debit balance of allowance before adjustment
Increase in allowance
142,500.00
15,000.00
157,500.00
30 D
Problem 4
31 C
Unadjusted per gl
#1
#2
240,800.00
-163,650.00
90,000.00
167,150.00
32 A
Accounts receivable
#1
33 B
Mdse. Inventory
#3 a
b
c
d
1,512,500.00
68,750.00
54,375.00
-159,375.00
32,500.00
1,508,750.00
34 D
Accounts payable
#2
#3 b
e
1,050,250.00
93,100.00
54,375.00
-43,750.00
1,153,975.00
563,500.00
77,500.00
641,000.00
35 A
Cash
Accounts receivable
Mdse. Inventory
Accounts payable
Accrued expenses
36 C
2,316,900 / 1,261,725
167,150.00
641,000.00
1,508,750.00
2,316,900.00
-1,153,975.00
-107,750.00
-1,261,725.00
1,055,175.00
1.84
PD E. Amparado, CPA
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