Bus Adm-201 A+ rated

Aug 26th, 2016
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Bus Adm-201 Fall 2013 EXTRA CREDIT TWO Due in DS week of November 18 GRADING: Worth 15 points. Partially completed problems will not be accepted. If you complete all items requested, you will earn at least 5 points. The remaining points are dependent on accuracy of your answers! Green Bay Konkers Corporation prepares quarterly financial statements. The balance sheet at 12/31/13 is presented below. Balance Sheet 12/31/2013 Cash $ 26,500 Accounts payable $ 36,200 Accounts receivable 22,300 Common stock 130,000 Allowance for doubtful accounts (2,000) Retained earnings 50,600 Equipment 35,000 Accumulated depreciation - equipment (25,000) Land 40,000 Building 160,000 Accumulated depreciation - building (40,000) $ 216

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EXTRA CREDIT TWOSOLUTION Name ________________________DS ____________Part a, e and fExtra Credit 2 General Journala.1. Accounts ReceivableService Revenuea.2. CashUnearned Service Revenuea.3. ComputerCashAccounts Payablea.4. CashAccounts Receivablea.5. Accounts PayableCasha.6. Operating ExpensesCasha.7. PatentCasha.8. Allowance for Doubtful DebtAccounts Receivablea.9. DepreciationAcc. DepreciationCashAcc. DepreciationEquipmentProfit on sale of Equipmenta.10. Unearned RevenueService Revenuea.11. Bad Debt ExpenseAllow. For Bad Debta.12. Depreciation ExpAcc Dep on Equipmenta.13. Depreciation ExpenseAcc. Dep on Buildinga.14. Amortization ExpensePatenta.15. Operating ExpenseCasha.16. Income Tax ExpenseIncome Tax payableDebit162000Credit162000180001800015750500010750151000151000423004230010523010523012000120005005007507502780142501600010303000300023152315740074005000500012001200757513218132181Part b, c and dGeneral Ledgerb.CASHDRBeginning26500item 218000item 3item 4BALANCE5000151000item 542300item 6105230item 712000item 92780Item 15b.CR75ACCOUNTS RECEIVABLEDRBeginning22300item 1162000CRitem 4151000item 850033675BALANCE32800b.ALLOW FOR DOUBTFULACCTSDRBeginningitem 8CRBALANCE2000500item 11231538152b.EQUIPMENTDRBeginning35000Item 315750Item 9b.ACCUM DEPR EQUIPMENTDRb.b.b

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