acc225 problem_4_6a

Apr 17th, 2015
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Hi there.This document contains A+ work for the course ACC 225.I am sure that this work will not disappoint you.This document will give you the correct answers to the respective questions about the particular course.

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BULLSEYE RANGESDecember 31, 2005UnadjustedTrial BalanceAccount TitleDr.Cash13,000Accounts ReceivableSupplies5,500Equipment130,000Accumulated Depreciation-EquipmentInterest PayableSalaries PayableUnearned Member FeesNotes PayableT. Allen, CapitalT. Allen, Withdrawals20,000Member Fees EarnedDepreciation Expense-EquipmentSalaries Expense28,000Interest Expense3,750Supplies ExpenseTotals200,250AdjustmentsDr.Cr.Cr.(e)9,1002,80025,00014,00050,00058,25012,5001,250900(d)8,40053,0008,4009,100(f)(a)(c.)(b)200,25012,5009001,2502,80034,95034,950AdjustedTrial BalanceDr.Cr.ments(b)13,0009,1002,700130,000(f)(c.)(a)37,5001,2509005,60050,00058,25020,000(d)(e)70,50012,50028,9005,0002,800224,000224,000ADJUSTING ENTRIESabcdefSalaries Expense900Salaries PayableSupplies ExpenseSupplies9002,8002,800Interest Expense1,250Interest Payable1,250Unearned Member Fees 8,400Member Fees Earned8,400Accounts Receivable9,100Member Fees Earned9,100Depreciation Expense-Equipment12,500Accumulated Depreciation-Equipment12,500REVERSING ENTRYaSalaries Payable900Salaries ExpenseJOURNAL ENTRIES (January, 2006)Date04-Jan-06Salaries Expense900bcInterest Payable1,250Interest Expense1,250Member Fees Earned9,100Accounts Receivable9,10015-Jan-06Interest Expense31-Jan-06CashdefJanuary, 2006)Salaries ExpenseCash1,600Int

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