Learning Team Ch. 4 Textbook Exercises
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Publicado: 23 de julio de 2012
SPARKS COMPANY Partial Worksheet For the Year Ended December 31, 2008
Adjusted Trial Balance Dr. 11,600 15,400 2,000 2,800 34,000 Cr. Income Statement Dr. Cr. Balance Sheet Dr. 11,600 15,4002,000 2,800 34,000 Cr.
Account No. 101 112 126 130 151 152 200 201 212 230 301 306 400 610 631 711 722 726 905 Titles Cash Accounts Receivable Supplies Prepaid Insurance Office EquipmentAcc. Depr.—Off. Equip. Notes Payable Accounts Payable Salaries Payable Interest Payable B. Sparks, Capital B. Sparks, Drawing Service Revenue Advertising Expense Supplies Expense DepreciationExpense Insurance Expense Salaries Expense Interest Expense Totals Net Income Totals
8,000 20,000 9,000 3,500 800 25,000 10,000 85,000 12,000 5,700 8,000 5,000 44,000 800 151,300 12,000 5,7008,000 5,000 44,000 800 75,500 9,500 85,000 85,000 10,000
8,000 20,000 9,000 3,500 800 25,000
151,300
85,000 85,000
75,800 75,800
66,300 9,500 75,800
4-60
PROBLEM 4-2B(Continued) (b) SPARKS COMPANY Income Statement For the Year Ended December 31, 2008 Revenues Service revenue ..................................................... Expenses Salariesexpense.................................................... Advertising expense............................................. Depreciation expense .......................................... Supplies expense.................................................. Insurance expense ................................................ Interest expense..................................................... Totalexpenses .............................................. Net income........................................................................ $85,000 $44,000 12,000 8,000 5,700 5,000 800 75,500 $9,500
SPARKS COMPANY Owner’s Equity Statement For the Year Ended December 31, 2008 B. Sparks, Capital, January 1 .......................................................... Add: Net...
Adjusted Trial Balance Dr. 11,600 15,400 2,000 2,800 34,000 Cr. Income Statement Dr. Cr. Balance Sheet Dr. 11,600 15,4002,000 2,800 34,000 Cr.
Account No. 101 112 126 130 151 152 200 201 212 230 301 306 400 610 631 711 722 726 905 Titles Cash Accounts Receivable Supplies Prepaid Insurance Office EquipmentAcc. Depr.—Off. Equip. Notes Payable Accounts Payable Salaries Payable Interest Payable B. Sparks, Capital B. Sparks, Drawing Service Revenue Advertising Expense Supplies Expense DepreciationExpense Insurance Expense Salaries Expense Interest Expense Totals Net Income Totals
8,000 20,000 9,000 3,500 800 25,000 10,000 85,000 12,000 5,700 8,000 5,000 44,000 800 151,300 12,000 5,7008,000 5,000 44,000 800 75,500 9,500 85,000 85,000 10,000
8,000 20,000 9,000 3,500 800 25,000
151,300
85,000 85,000
75,800 75,800
66,300 9,500 75,800
4-60
PROBLEM 4-2B(Continued) (b) SPARKS COMPANY Income Statement For the Year Ended December 31, 2008 Revenues Service revenue ..................................................... Expenses Salariesexpense.................................................... Advertising expense............................................. Depreciation expense .......................................... Supplies expense.................................................. Insurance expense ................................................ Interest expense..................................................... Totalexpenses .............................................. Net income........................................................................ $85,000 $44,000 12,000 8,000 5,700 5,000 800 75,500 $9,500
SPARKS COMPANY Owner’s Equity Statement For the Year Ended December 31, 2008 B. Sparks, Capital, January 1 .......................................................... Add: Net...
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