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1_HomeworkProb.2-5B.xls

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Problem 2-1B

Name						Problem 2-1B
Section
Date						Frontier Park
		General Journal			J1
	Date	Account Titles and Explanation	Ref.	Debit	Credit
1	Apr. 1					1
2						2
3						3
4						4
5	4					5
6						6
7						7
8						8
9	8					9
10						10
11						11
12						12
13	11					13
14						14
15						15
16						16
17	12					17
18						18
19	13					19
20						20
21						21
22						22
23	17					23
24						24
25						25
26						26
27	20					27
28						28
29						29
30						30
31	25					31
32						32
33						33
34						34
35	30					35
36						36
37						37
38						38
39	30					39
40						40
41						41

&C84

Problem 2-2B

Name						Problem 2-2B
Section
Date						Iris Beck, CPA
	(a)	General Journal			J1
	Date	Account Titles and Explanation	Ref.	Debit	Credit
1	May 1					1
2						2
3						3
4						4
5	2					5
6						6
7	3					7
8						8
9						9
10						10
11	7					11
12						12
13						13
14						14
15	11					15
16						16
17						17
18						18
19	12					19
20						20
21						21
22						22
23	17					23
24						24
25						25
26						26
27	31					27
28						28
29						29
30						30
31	31					31
32						32
33						33
34						34
35						35
36						36
37						37
38						38
39						39
40						40

&C85

Problem 2-2B Continued

Name							Problem 2-2B Continued
Section
Date							Iris Beck, CPA
	(b)
	Cash					No. 101
	Date	Explanation	Ref.	Debit	Credit	Balance
	Accounts Receivable					No. 112
	Date	Explanation	Ref.	Debit	Credit	Balance
	Supplies					No. 126
	Date	Explanation	Ref.	Debit	Credit	Balance
	Accounts Payable					No. 201
	Date	Explanation	Ref.	Debit	Credit	Balance
	Unearned Service Revenue					No. 209
	Date	Explanation	Ref.	Debit	Credit	Balance
	Owner's Capital					No. 301
	Date	Explanation	Ref.	Debit	Credit	Balance

&C86

Problem 2-2B Concluded

Name							Problem 2-2B Concluded
Section
Date							Iris Beck, CPA
	(b) (Continued)
	Service Revenue					No. 400
	Date	Explanation	Ref.	Debit	Credit	Balance
	Salaries and Wages Expense					No. 726
	Date	Explanation	Ref.	Debit	Credit	Balance
	Rent Expense					No. 729
	Date	Explanation	Ref.	Debit	Credit	Balance
	(c)
	Iris Beck, CPA
	Trial Balance
	May 31, 2017
					Debit	Credit
1	Cash						1
2	Accounts Receivable						2
3	Supplies						3
4	Accounts Payable						4
5	Unearned Service Revenue						5
6	Owner's Capital						6
7	Service Revenue						7
8	Salaries and Wages Expense						8
9	Rent Expense						9
10							10
11							11

&C87

Problem 2-3B

Name										Problem 2-3B
Section
Date										Vian Repair Service
	(a) & (c)
	Cash					Owner's Capital
	Bal.	8,000						Bal.	40,000
						Owner's Drawings
	Accounts Receivable					Service Revenue
	Bal.	15,000
						Advertising Expense
	Supplies
	Bal.	13,000
						Miscellaneous Expense
	Prepaid Rent
	Bal.	3,000
						Supplies Expense
	Equipment
	Bal.	20,000
						Salaries and Wages Expense
	Accounts Payable
			Bal.	19,000

&C88

Problem 2-3B Cont.

Name						Problem 2-3B Continued
Section
Date						Vian Repair Service
	(b)	General Journal			J1
	Date	Account Titles	Ref.	Debit	Credit
1	1.					1
2						2
3						3
4	2.					4
5						5
6						6
7	3.					7
8						8
9						9
10	4.					10
11						11
12						12
13	5.					13
14						14
15						15
16	6.					16
17						17
18						18
19	7.					19
20						20
21						21
22						22
23	8.					23
24						24
25						25
26	9.					26
27						27
28						28
29						29
30						30
31						31
32						32
33						33
34						34
35						35
36						36
37						37
38						38
39						39
40						40

&C89

Problem 2-3B Concluded

Name						Problem 2-3B Concluded
Section
Date						Vian Repair Service
	(d)
	Vian Repair Service
	Trial Balance
	January 31, 2017
				Debit	Credit
1	Cash					1
2	Accounts Receivable					2
3	Supplies					3
4	Prepaid Rent					4
5	Equipment					5
6	Accounts Payable					6
7	Owner's Capital					7
8	Owner's Drawings					8
9	Service Revenue					9
10	Advertising Expense					10
11	Miscellaneous Expense					11
12	Salaries and Wages Expense					12
13	Totals					13
14						14
15						15
16						16
17						17

&C90

Problem 2-4B

Name						Problem 2-4B
Section
Date						Sean Devine Company
	Sean Devine Company
	Trial Balance
	May 31, 2017
				Debit	Credit
1						1
2						2
3						3
4						4
5						5
6						6
7						7
8						8
9						9
10						10
11						11
12						12
13						13
14						14
15						15
16	Journal Entry Aids:					16
17						17
18						18
19						19
20						20
21						21
22						22
23						23
24						24
25						25
26						26
27						27
28						28
29						29
30						30
31						31
32						32
33						33
34						34
35						35
36						36
37						37
38						38
39						39
40						40

&C91

Problem 2-5B

Name							Problem 2-5B
Section
Date							Classic Theater
	(a) and (c)
	Cash					No. 101
	Date	Explanation	Ref.	Debit	Credit	Balance
	Apr. 1	Balance	√			4,000
	Accounts Receivable					No. 112
	Date	Explanation	Ref.	Debit	Credit	Balance
	Prepaid Rent					No. 136
	Date	Explanation	Ref.	Debit	Credit	Balance
	Land					No. 140
	Date	Explanation	Ref.	Debit	Credit	Balance
	Apr. 1	Balance	√			10,000
	Buildings					No. 145
	Date	Explanation	Ref.	Debit	Credit	Balance
	Apr. 1	Balance	√			8,000
	Equipment					No. 157
	Date	Explanation	Ref.	Debit	Credit	Balance
	Apr. 1	Balance	√			6,000
	Accounts Payable					No. 201
	Date	Explanation	Ref.	Debit	Credit	Balance
	Apr. 1	Balance	√			2,000

&C92

Problem 2-5B Cont.

Name							Problem 2-5B Continued
Section
Date							Classic Theater
	(a) and (c) (Continued)
	Mortgage Payable					No. 275
	Date	Explanation	Ref.	Debit	Credit	Balance
	Apr. 1	Balance	√			8,000
	Owner's Capital					No. 301
	Date	Explanation	Ref.	Debit	Credit	Balance
	Apr. 1	Balance	√			18,000
	Service Revenue					No. 400
	Date	Explanation	Ref.	Debit	Credit	Balance
	Rent Revenue					No. 429
	Date	Explanation	Ref.	Debit	Credit	Balance
	Advertising Expense					No. 610
	Date	Explanation	Ref.	Debit	Credit	Balance
	Salaries and Wages Expense					No. 726
	Date	Explanation	Ref.	Debit	Credit	Balance
	Rent Expense					No. 729
	Date	Explanation	Ref.	Debit	Credit	Balance

&C93

Problem 2-5B Continued

Name						Problem 2-5B Continued
Section
Date						Classic Theater
	(b)	General Journal			J1
	Date	Account Titles and Explanation	Ref.	Debit	Credit
1	Apr. 2					1
2						2
3						3
4						4
5	3					5
6						6
7	9					7
8						8
9						9
10						10
11	10					11
12						12
13						13
14						14
15						15
16						16
17	11					17
18						18
19	12					19
20						20
21						21
22						22
23	20					23
24						24
25						25
26						26
27	25					27
28						28
29						29
30						30
31	29					31
32						32
33						33
34						34
35	30					35
36						36
37						37
38						38
39	30					39
40						40
41						41

&C94

Problem 2-5B Concluded

Name						Problem 2-5B Concluded
Section
Date						Classic Theater
	(d)
	Classic Theater
	Trial Balance
	April 30, 2017
				Debit	Credit
1	Cash					1
2	Accounts Receivable					2
3	Prepaid Rent					3
4	Land					4
5	Buildings					5
6	Equipment					6
7	Accounts Payable					7
8	Mortgage Payable					8
9	Owner's Capital					9
10	Service Revenue					10
11	Rent Revenue					11
12	Advertising Expense					12
13	Salaries and Wages Expense					13
14	Rent Expense					14
15						15
16						16
17						17

&C95