Asignacion Cap 4 Intro Acct

BE4-11

CL Accounts payable CL Income tax payable
CA Accounts receivable LTI Investment in long-term bonds
PPE Accumulated depreciation PPE Land
PPE Building CAMerchandise inventory
CA Cash IA Patent
IA Copyrights CA Supplies





E4-7
(A) Accounts Debit Credit (B) EMIL SKODA COMPANY
Post ClosingTrial Balance
Service Revenue 4,064 Month Ended June 30, 2010
Income Summary 4,064
Accounts Debit Credit
Income Summary 3,828Salaries Expense 1,344 Cash $3,712
Miscellaneous Expense 256 Accounts Receivable 3,904
Supplies Expense 2,228 Supplies 480
AccountsPayable $1,792
Income Summary 236 Salaries Payable 448
Emil Skoda, Capital 236 Unearned Revenue 160
Emil Skoda, Capital 5,696
Emil Skoda, Capital 300$8,096 $8,096
Emil Skoda, Drawing 300



E4-12 A
Accounts Debit Credit
Cash 600
Equipment 600

Salaries Expense 600
Cash 6002
Service Revenue 100
Cash 100

Cash 1,000
Accounts Receivable 1,000
3
Accounts Payable 890
Equipment 890

Equipment 980Accounts Payable 980

B
Salaries Expense 600
Equipment 600

Service Revenue 100
Cash 900
Accounts Receivable 1,000Equipment 90
Accounts Payable 90


E4-13
1
Accounts Debit Credit
Accounts Payable 270
Cash 270
2
Supplies 560
Equipment 56Accounts Payable 504
3
M. Mason, Drawing 400
Salaries Expense 400


P4-1A
THOMAS MAGNUM, P.I
Worksheet...