Accounting Help 11

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22-10AJournal

Problem 22-10A Name:
1.
GENERAL JOURNAL
Date Account Debit Credit
20-1
April
Sept.
Adjusting Entry
Dec.
20-2 Reversing Entry
Jan.
Mar.
Sept.
2. The table for part 2 is in a separate worksheet (tab).

22-10A Table

Problem 22-10A Name:
2.
Discount on Bonds Pay. Bal. Carrying Value of Bonds
4/01/20-1
9/30/20-1
3/31/20-2
9/30/20-2
Enter as a formula
Enter as a formula

22-10BJournal

Problem 22-10B Name:
1.
GENERAL JOURNAL
Date Account Debit Credit
20-1
April
Sept.
Adjusting Entry
Dec.
20-2 Reversing Entry
Jan.
Mar.
Sept.
2. The table for part 2 is in a separate worksheet (tab).

22-10BTable

Problem 22-10B Name:
2.
Interest Expense Debit Discounts on Bonds Pay. Credit Cash Credit Bonds Payable Balance Discount on Bonds Pay. Bal. Carrying Value of Bonds
Date
4/01/20-1 $ 800,000 $ 24,000
9/30/20-1 1,200
3/31/20-2
9/30/20-2 18,000
Enter as a formula
Enter as a formula

22-9Ajournal

GENERAL JOURNAL
Date Account Debit Credit
20-1
Mar. 1 Cash 824,000
Bonds Payable 800,000
Premium on Bonds Payable 24,000
Aug. 31 Bond Interest Expense 308,000
Bonds Payable 1,200
Bond Interest Payable 20,000
Adjusting Entry
Dec. 31 Bond Interest Expense 20,533
Premium on Bonds Payable 800
Bond Interest Payable 21,333
20-2 Reversing Entry
Jan. 1 Bond Interest Payable 21,333
Bond Interest Payable 800
Bond Interest Payable 20,533
Feb. 28 Bond Interest Expense 10,667
Bond Interest Payable 32,000
Premium on Bonds Payable 400
Aug. 31 Bond Interest Expense 30,800
Bond Interest Payable 32,000
Premium on Bonds Payable 12,000
2. The table for part 2 is in a separate worksheet (tab).

Quickbooks

QUICKBOOKS CHAPTERS 1 & 2 ASSIGNMENT
Chapters 1 & 2 in your QuickBooks text walk you through the installation of the software, creating a new
company, and familiarizing yourself with the software features.
ANSWER THE FOLLOWING QUESTIONS WITH A SHORT ANSWER. USE COMPLETE
SENTENCES AND CORRECT GRAMMAR AND SPELLING! Please begin to type your response in the
row directly beneath the question.
Indicate True or False next to the first two questions, then click on the arrow and select True or False.
___________1. After registration the QuickBooks Pro 2010 Student Trial Edition software will operate for 140 days
___________2. The new company that you created, Your Name Retailers, Inc. is a sole proprietorship.
ANSWER THE FOLLOWING QUESTIONS WITH A SHORT ANSWER. USE COMPLETE
SENTENCES AND CORRECT GRAMMAR AND SPELLING! Please begin to type your response in the
row directly beneath the question.
1. What is the purpose of backup and restore?
2. Why is an audit trail important for good internal control?
3. Name three ways that a user can access QuickBooks help.

22-9A Table

Interest Expense Debit Premium on Bonds Pay. Debit Cash Credit Bonds Payable Balance Premium on Bonds Pay. Bal. Carrying Value of Bonds
Date
3/01/20-1
8/31/20-1
2/28/20-2
8/31/20-2
Enter as a formula
Enter as a formula

Grading Rubric

Week 4 Grading Rubric
Point Available Points Earned
P22-9A Total 15 points
*requirement 1 5 points
*requirement 2 5 points
P22-10A Total 15 points
*requirement 1 5 points
*requirement 2 5 points
P22-10B Total 10 points
*requirement 1 5 points
*requirement 2 5 points
Quickbooks Assignment 10 points
Total Score