Financial Accounting 8th Edition Harrison Solutions Manual Full Download: http://alibabadownload.com/productfinancial-accounting- 8th-edition-harrison-solutions-manual Chapter 2 Transaction Analysis Short Exercises (5 min.) S$ 2-1 Horton’s payment was not an expense. Horton acquired an asset, Equipment, because the computer is an economic resource of the business. (5 min.) S 2-2 a. $14,800 ($13,000 + $1,800 + $4,000 — $4,000) b. $ 1,800 Chapter 2 Transaction Analysis. 67 ‘This sample only, Download all chapters at: alibabadownload.com(5-10 min.) S 2-3 Cash 31,000 3,000 2,000 Bal. 30,000 (5 min.) S 2-4 Increased total assets: August 1 (Cash) August 1 (Medical supplies) August 3 (Cash, Accounts Receivable) (5-10 min.) S 2-5 a. Purchase of asset for cash Sale of asset for cash Collection of an account receivable b. Payment of dividends to owners Expense transaction c. Paya liability d. Issuance of stock Revenue transaction e. Purchase of asset on account Borrow money (Answers may vary.) 68 Financial Accounting 8/e Solutions Manual(10 min.) S 2-6 Journal DATE ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT Jul. 34,000 34,000 Borrowed money from the bank. 22 Accounts Receivable. 8,500 Service Revenue... 8,500 Performed service on account. 6,500 Accounts Receivable. 6,500 Received cash on account. 29 Utilities Expense..............:::00eee 700 Accounts Payable.................0+5 700 Received utility bill. 3,100 3,100 Paid salary expense. Chapter 2 Transaction Analysis. 69(10-15 min.) S 2-7 Req. 1 Journal DATE ‘ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT Supplies. 2,000 Accounts Payabl 2,000 Purchased supplies on account. Accounts Payable. 500 500 Paid cash on account. Req. 2 Accounts Payable 500 2,000 Bal. 1,500 Req. 3 The business owes $1,500, as shown in the Accounts Payable account. 70 Financial Accounting 8/e Solutions Manual(10-15 min.) S 2-8 Req. 1 Journal DATE ‘ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT Accounts Receivable. 5,200 Service Revenue. 5,200 Performed service on account. 2,400 Accounts Receivable. 2,400 Received cash on account. Req. 2 Cash Accounts Receivable _ Service Revenue 2,400 5,200 2,400 5,200 Bal. 2,400 Bal. 2,800 Bal. 5,200 Chapter 2 Transaction Analysis 71(10 min.) S 2-9 Old Boardwalk Trial Balance December 31, 2010 ACCOUNT DEBIT CREDIT Millions $6 Other assets. 13 Accounts payable $1 Other liabilities. 5 Stockholders’ equity. 3 Revenues. 37 Expenses. _27 __ Total... $46 $46 Old Boardwalk’s net income: $10 million ($37 - $27) (10 min.) S 2-10 1. Total assets = $100,500 ($7,500 + $12,000 + $5,000 + $24,000 + $52,000) 2. Total liabilities = $53,000 ($21,000 + $32,000) 3. Net income = $31,500 ($63,000 - $23,000 - $7,500 - $1,000) 72 Financial Accounting 8/e Solutions Manual(10 min.) S 2-11 1. Total debits = $ 85,200 ($132,000 + $5,200 - $52,000) Total credits = $132,000 Difference = $ 45,000 ($132,000 - $85,200) $46,800 / 9 = $5,200 (an integer), which suggests either a transposition or a slide. 2. Total debits = $141,000 ($132,000 + $21,000 - $12,000) Total credits = $132,000 Difference = $ 9,000 ($141,000 — $132,000) $9,000 / 9 = $1,000 (an integer), which suggests either a transposition or a slide. 3. Total debits = $120,000 ($132,000 - $12,000) Total credits = $144,000 ($132,000 + $12,000) Difference = $ 24,000 ($144,000 - $120,000) $24,000 / 2 = $12,000 (original amount of accounts receivable). Chapter 2 Transaction Analysis 73,1. Debit lx b> w . Expense lo eo . Net income lo p . Ledger le a . Posting 6. Normal balance lo ~ . Payable In Pa . Journal lo © . Receivable |m 10. Owners’ equity 5 9 8B m 74 — Financial Accounting 8/e Solutions Manual (10 min.) S 2-12 The cost of operating a business; decrease in stockholders’ equity Always a liability Revenues — Expenses Grouping of accounts Assets — Liabilities Record of transactions Always an asset Left side of an account Side of an account where increases are recorded Copying data from the journal to the ledger(5 min.) S 2-13 Cash Computer Equipment 140,000 100,000 Accounts Payable Common Stock 100,000 140,000 Total debits = $240,000 ($140,000 + $100,000) Total credits = $240,000 ($100,000 + $140,000) Chapter 2 Transaction Analysis 75Exercises Group A (10-15 min.) E 2-14A TO: Home Office FROM: Store Manager During the first week, | used the store’s beginning cash to purchase equipment and supplies. | signed a note payable to buy land and a building. After all these transactions, the store’s balance sheet appears as follows: M. Crew Dallas Store Balance Sheet Date ASSETS LIABILITIES Cash $ 26,000* Note payable Supplies 8,000 ($88,000 + $123,000) $211,000 Equipment 60,000 Land 88,000 STOCKHOLDERS’ EQUITY Building 123,000 Common stock 94,000 Total liabilities and Total assets $305,000 stockholders’ equity $305,000 *94,000 — 8,000 — 60,000 = 26,000 Cash 94,000 60,000 8,000 26,000 76 Financial Accounting 8/e Solutions Manualeo ere om (10-15 min.) E 2-15A No effect on total assets. Increase in cash offsets the decrease in accounts receivable. No effect (a personal transaction) No effect on total assets. Increase in cash offsets the decrease in land. Increased assets (cash) No effect on total assets. Increase in land offsets the decrease in cash. Increased assets (cash) Decreased assets (cash) Increased assets (equipment) Increased assets (merchandise inventory) Decreased assets (cash) Chapter 2 Transaction Analysis. 77Jenuey suopnjog 9/g Bununosoy jeoueuiy —8L 009'08 009'08 A A » > 02'S o00'ch §=69000'8 006'7l 000'S¢ 008'St ose’e Os6'SE rea (orn (orn ve 000'8L ooo'st 1 (002) o0z 1 (002) asuadxe juey (006) (006) esuedxe Auejes (006) (006) Le-SL enuenas e21AN2S —O0L'L ose’e ose’s Lest “ssoulsng ey} Jo UoRDeSUeN}EION Sh 000‘91 000'9L z 000'sz (o00'sz) 6 4903s penss} o00'zy 000% 9 JEW uopsesues Aynby sbujweg + yOIg +olqekeq + eiqekeq = puey +sejddng +olqeajoooy + YseD o7eq sSA@PJOYyYI0}g jo edAy —_ poureyoy uoWW0D 870N syunos.y leo1pew syunosoy ALINOA SHSCIOHMIOLS + SaNMiavd = SLaSSV suoloesuell jo sisKjeuy bey VW9L-Z 3 (ur 0z-01)(continued) E 2-16A Req. 2 a. $80,600 b. $3,850 c. $32,900 ($14,900 + $18,000) d. $47,700 ($80,600 - $32,900, or $42,000 + $5,700) e. $5,700 (Revenue, $7,700 minus total expenses of $2,000, equals net income, $5,700.) Chapter 2 Transaction Analysis 79(10-15 min.) E 2-17A Journal DATE ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT 80 6 Cash.... Common Stoc! Issued stock to owner. 9 Land. Cash Purchase: and. 12 Medical Supplies... Accounts Payable. Purchased supplies on account. 15 Not a transaction of the business. 15-31 Cash.... Accounts Receivable. Service Revenue... 42,000 16,000 3,850 3,850 Performed service for cash and on account. 15-31. Salary Expense Rent Expense. Paid expenses. 31 Cash., Medical Supplies. Sold supplies. 31 Cash.... Note Payable Borrowed money. 31 Accounts Payable Cash... Paid on account. Financial Accounting 8/e Solutions Manual 900 900 200 200 18,000 1,100 42,000 25,000 16,000 7,700 2,000 200 18,000 1,100(10-20 min.) E 2-18A Journal DATE ‘ACCOUNT TITLES AND EXPLANATION DEBIT _ CREDIT Apr. 1 Gash.. Common Stock Issued common stock to owner. 19,100 2 Office Supplies... Accounts Payable. Purchased office supplies on account. 300 300 4 Land.. Cash. Paid cash for land. 14,700 14,700 6 Cash.. Service Revenue. Performed services for cash. 2,700 2,700 9 Accounts Payable. Cash... Paid cash on account. 200 17 Accounts Receivable... Service Revenue... Performed service on account. 1,000 1,000 200 200 Received cash on account. 30 Salary Expense. Rent Expense. Cash... Paid cash expenses. 1,300 500 1,800 Chapter 2 Transaction Analysis 81(20-30 min.) E 2-19A Req. 1 Cash Accounts Receivable Apr. 1 19,100/Apr. 4 14,700 Apr. 17 1,000/Apr. 23 200 6 2,700 9 200 Bal. 800) 23 200 301,800 Bal. 5,300 Office Supplies Land Apr. 2 300 Apr. 4 14,700 Bal. 300 Bal. 14,700 Accounts Payable Common Stock Apr. 9 200|Apr. 2 300 Apr. 1 19,100 Bal. 100 Bal. 19,100 Service Revenue Salary Expense Apr. 6 2,700 Apr. 30 1,300 17 1,000 Bal. 1,300) Bal. 3,700 Rent Expense Apr. 30 500 Bal. 500 82 Financial Accounting 8/e Solutions Manual(continued) E 2-19A Req. 2 Harris Tree Cellular, Inc. Trial Balance April 30, 2010 ACCOUNT DEBIT CREDIT $ 5,300 Accounts receivable. 800 Office supplies. 300 Land .. 14,700 Accounts payable. $ 100 Common stock... 19,100 Service revenue. 3,700 1,300 500 $22,900 $22,900 Req. 3 Total assets ($5,300 + $800 + 300 + $14,700). $21,100 Total liabilities. (100 Total stockholders’ equity ($19,100 + $1,900)......... 21,000 Chapter 2 Transaction Analysis 83(10-15 min.) E 2-20A Cash balance = $6,050 ($10,200 + $6,900 ~ $6,000 + $150 - $5,100 - $100) Paid cash on account. Company owes $31,300 ($6,900 + $24,000 + $500 - $100) 84 Financial Accounting 8/e Solutions Manual Journal ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT 10,200 Common Stock. 10,200 Issued common stock. 6,900 6,900 Borrowed money; signed note payable. 30,000 6,000 24000 Purchased land by paying cash and signing a note payable. Supplies. 500 Accounts Payable 500 Purchased supplies on account. 150 150 Sold supplies for cash. Equipment. 5,100 Cash.. 5,100 Paid cash for equipment. . Accounts Payable. 100 Cash 100(10-20 min.) E 2-21A Req. 1 Deluxe Pool Service, Inc. Trial Balance June 30, 2010 ACCOUNT DEBIT CREDIT $ 8,500 15,900 29,800 Accounts payable. $ 4,400 Note payable.. 10,500 Common stoc! 8,400 Retained earnings. 25,600 Dividends. 6,100 Service revenue. 22,400 Salary expens: 8,200 Utilities expense. 2,100 Delivery expense. 700 Total.. $71,300 $71,300 Chapter 2 Transaction Analysis 85(continued) E 2-21A Req. 2 Deluxe Pool Service, Inc. Income Statement Month Ended June 30, 2010 Service revenu $22,400 Salary expense. $8,200 Utilities expense. 2,100 Delivery expens: 700 Total expenses. 11,000 Net income.. $11,400 86 Financial Accounting 8/e Solutions Manual(15-25 min.) E 2-22A Carver, Inc. Trial Balance September 30, 2010 ACCOUNT DEBIT CREDIT $ 4,900* Accounts receivable. 12,700* Inventory. 16,600 Supplies. 200 Land.. 52,000 Accounts payable. $15,100* Common stock. 48,000* Sales revenue. 30,500 Salary expens: 1,700 Insurance expense 3,000* Rent expense.... 1,100 Utilities expense. 1,400* Total . $93,600 $93,600 *Explanations: Cash: $4,500 + $400 = $4,900 Accounts Receivable: $13,100 — $400 = $12,700 Accounts Payable: $11,900 + $3,000 - $300 + $500 = $15,100 Common Stock: $47,500 + $500 = $48,000 Insurance Expense: $0 + $3,000 = $3,000 Utilities Expense: $900 + $500 = 1,400 Chapter 2 Transaction Analysis 87(5-15 min.) E 2-23A Cash Accounts Receivable (a) 12,000 | (b) 1,000 (f) 8,100 (d) 2,000 Bal. 8,100 (e) 300 (g) 2,900 Bal. 5,800 Office Supplies Office Furniture (e) 700 (a) 8,600 Bal. 700 Bal. 8,600 Accounts Payable Common Stock (e) 300 | (c) 700 (a) 20,600 Bal. 400 Bal. 20,600 Dividends Service Revenue (g) 2,900 (f) 8,100 Bal. 2,900 Bal. 8,100 Salary Expense Rent Expense (d) 2,000 (b) 1,000 Bal. 2,000 Bal. 1,000 88 Financial Accounting 8/e Solutions Manual(10-20 min.) E 2-24A Req. 1 Linda Oxford, Attorney Trial Balance May 31, 2010 ACCOUNT DEBIT CREDIT $ 5,800 Accounts receivable. 8,100 Office supplies. 700 Office furniture... 8,600 Accounts payable. $ 400 Common stock. 20,600 Dividends.... 2,900 Service revenue. 8,100 2,000 1,000 $29,100 $29,100 Req. 2 The business performed well during May. The result of operations was net income of $5,100, as shown by the income statement accounts: Service revenue =. $8,100 Salary expense. $2,000 Rent expense. 1,000 Total expenses. (3,000) Net income. 5,100 Chapter 2 Transaction Analysis. 89Exercises Group B (10-15 min.) E 2-25B TO: Home Office FROM: Store Manager During the first week, | used the store’s beginning cash to purchase equipment and supplies. | signed a note payable to buy land and a building. After all these transactions, the store’s balance sheet appears as follows: T. Crew San Diego Store Balance Sheet Date ASSETS LIABILITIES Cash $ 15,000* Note payable Supplies 13,000 ($91,000 + $120,000) $211,000 Equipment 62,000 Land 91,000 STOCKHOLDERS’ EQUITY Building 120,000 Common stock 90,000 Total liabilities and Total assets $301,000 stockholders’ equity $301,000 *90,000 — 13,000 — 62,000 = 15,000 Cash 90,000 62,000 13,000 15,000 90 Financial Accounting 8/e Solutions Manualermonao sD eo i. . Increased assets (cash) . No effect on total assets. Increase in equipment offsets the decrease in cash. . Decreased assets (cash) . No effect (a personal transaction) . Increased assets (land) Increased assets (cash) (10-15 min.) E 2-26B . No effect on total assets. Increase in notes receivable offsets the decrease in land. . Increased assets (accounts receivable) Increased assets (supplies) Decreased assets (cash) Chapter 2 Transaction Analysis a1Jenueyy suopnjog 9/g Bununossy jeouBuly — 76 002‘99 002‘99 A A > » 002s 000°vh §=©000°91 000° ooo re O0e'L o08"¢ 009°0¢ rea (002) (0ozy be 000'91 ooo'st Le (oo¥) oop =e asuadxe semtinn (o0e) (ooe) asuedxe juey (008) (oo8) esuedxe Auejes (008) (oog) = Le-sb anuanal aa1Aleg —009‘L oos's o0s'e —LE-SL “ssoulsng ey} jo uoNesueseION S|. ooz't o0z't z ov0'Le (oo0're) 6 4903s penss} 000'ry 000'vy 9 JEN wonsesues Aynby sbuueg + yoog +ejqekeq + ejqekeq = pue] +seddng +ejqeAlesoy + ysea ee sS19PIOyADO}g yo ody — pouyejoy —_ UOMO 210N ‘syunoz0y 1e1paW —_-sjunosoy ALINOA SYSCIOHNOOLS + SSINMIavd = Slassv suonoesuesl jo siskjeuy L bay @LZ7-z J (ur oz-o1)(continued) E2-27B Req. 2 a. $66,700 b. $3,800 c. $17,000 ($1,000 + $16,000) d. $49,700 ($66,700 - $17,000, or $44,000 + $5,700) e. $5,700 (Revenue, $7,600 minus total expenses of $1,900, equals net income, $5,700.) Chapter 2 Transaction Analysis 93,(10-15 min.) E 2-28B Journal DATE ‘ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT 94 6 Cash.... Common Stoc! Issued stock to owner. 9 Land. Cash Purchase: and. 12 Medical Supplies... Accounts Payable. Purchased supplies on account. 15 Not a transaction of the business. 15-31 Cash.... Accounts Receivable. Service Revenue... 44,000 1,700 3,800 3,800 Performed service for cash and on account. 15-31. Salary Expense Rent Expense. Paid expenses. 31 Cash., Medical Supplies. Sold supplies. 31 Cash.... Note Payable Borrowed money. 31 Accounts Payable Cash... Paid on account. Financial Accounting 8/e Solutions Manual 800 800 300 400 16,000 700 44,000 31,000 1,700 7,600 1,900 400 16,000 700(10-20 min.) E 2-29B Journal DATE Apr. 1 17 30 ‘ACCOUNT TITLES AND EXPLANATION DEBIT Cash.. Common Stock. Issued common stock to owner. Office Supplies... Accounts Payable. Purchased office supplies on account. 900 Land... Cash. Paid cash for land. 14,600 Cash.. Service Revenue. Performed services for cash. 2,500 Accounts Payable Cash... Paid cash on account. Accounts Receivable... Service Revenue... Performed service on account. 1,200 900 Received cash on account. Salary Expense. Rent Expense. Cash... Paid cash expenses. 1,900 1,400 CREDIT 19,600 900 14,600 2,500 200 1,200 900 3,300 Chapter 2 Transaction Analysis 95(20-30 min.) E 2-30B Req. 1 Cash Accounts Receivable Apr. 1 19,600/Apr. 4 14,600 Apr. 17 1,200/Apr. 23 900 6 2,500 9 200 Bal. 300) 23 900 30 3,300 Bal. 4,900 Office Supplies Land Apr. 2 900 Apr. 4 14,600 Bal. 900 Bal. 14,600 Accounts Payable Common Stock Apr. 9 200|Apr. 2 900 Apr. 1 19,600 Bal. 700 Bal. 19,600 Service Revenue Salary Expense Apr. 6 2,500 Apr. 30 1,900 17 1,200 Bal. 1,900) Bal. 3,700 Rent Expense Apr. 30_ 1,400 Bal. 1,400 96 Financial Accounting 8/e Solutions Manual(continued) E 2-30B Req. 2 Green Tree Cellular, Inc. Trial Balance April 30, 2010 ACCOUNT DEBIT CREDIT $ 4,900 Accounts receivable. 300 Office supplies. 900 Land . 14,600 Accounts payable. $ 700 Common stock... 19,600 Service revenue. 3,700 4,400 $24,000 24,000 Req. 3 Total assets ($4,900 + $300 + 900 + $14,600), Total liabilities. Total stockholders’ equity ($19,600 + $400)......... $20,000 $20,700 Chapter 2 Transaction Analysis 97(10-15 min.) E 2-31B Paid cash on account. Cash balance = $5,390 ($9,700 + $6,700 - $5,000 + $80 - $6,000 - $90) Company owes $32,100 ($6,700 + $25,000 + $500 - $90) 98 Financial Accounting 8/e Solutions Manual Journal ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT 9,700 Common Stock. 9,700 Issued common stock. 6,700 6,700 Borrowed money; signed note payable. 30,000 5,000 25000 Purchased land by paying cash and signing a note payable. Supplies. 500 Accounts Payable 500 Purchased supplies on account. 80 80 Sold supplies for cash. Equipment. 6,000 Cash.. 6,000 Paid cash for equipment. . Accounts Payable.. 90 Cash 90Req. 1 Req. 2 (10-20 min.) E 2-32B Grand Pool Service, Inc. Trial Balance June 30, 2010 ACCOUNT DEBIT CREDIT 9,400 15,300 29,400 Accounts payable. $ 4,500 Note payable.. 10,500 Common stoc! 8,000 Retained earnings. 24,600 Dividends. 6,300 Service revenue. 22,800 Salary expens: 8,200 Utilities expense. 1,600 Delivery expense. 200 Total.. $70,400 $70,400 Grand Pool Service, Inc. Income Statement Month Ended June 30, 2010 Service revenue. $22,800 Salary expens: $8,200 Utilities expense. 1,600 Delivery expense. 200 Total expenses. 10,000 Net income. $12,800 Chapter 2 Transaction Analysis. 99(15-25 min.) E 2-33B Farris, Inc. Trial Balance June 30, 2010 ACCOUNT DEBIT CREDIT Cash.. $ 4,300* Accounts receivable. 13,100* Inventory. 16,500 Supplies. 700 Land.. 53,000 Accounts payable. $14,500* Common stock. 47,900* Sales revenue 31,900 Salary expense. 2,200 Insurance expens: 3,300* Rent expense.... 600 Utilities expense. 600* $94,300 $94,300 *Explanations: Cash: $4,100 + $200 = $4,300 Accounts Receivable: $13,300 - $200 = $13,100 Accounts Payable: $12,400 + $2,000 - $200 + $300 = $14,500 Common Stock: $47,800 + $100 = $47,900 Insurance Expense: $0 + $3,300 = $3,300 Utilities Expense: $300 + $300 = 600 100 Financial Accounting 8/e Solutions Manual(5-15 min.) E 2-34B Cash Accounts Receivable (a) 11,000 | (b) 1,200 (f) 8,300 (d) 2,200 Bal. 8,300 (e) 300 (g 2,100 Bal. 5,200 Office Supplies Office Furniture (©) 700 (a) 9,100 Bal. 700 Bal. 9,100 Accounts Payable Common Stock 0) 300] (c) 700 (a)____ 20,100 Bal. 400 Bal. 20,100 Dividends Service Revenue (9) 2,100 (f) 8,300 Bal. 2,100 Bal. 8,300 Salary Expense Rent Expense (d) 2,200 (b) 1,200 Bal. 2,200 Bal. 1,200 Chapter 2 Transaction Analysis 101Req. 1 (10-20 min.) E 2-35B Linda Conway, Attorney Trial Balance January 31, 2010 ACCOUNT Cash.. Accounts receivable. Office supplies. Office furniture... Accounts payable. Common stoc Dividends...... Service revenue. Salary expense. Rent expense. Req. 2 DEBIT CREDIT $ 5,200 8,300 700 9,100 $ 400 20,100 2,100 8,300 2,200 1,200 $28,800 $28,800 The business performed well during January. The result of operations was net income of $4,900, as shown by the income statement accounts: Service revenu Salary expense Rent expense. Total expense: Net income. 102 Financial Accounting 8/e Solutions ManualSerial Exercise (20-30 min.) E 2-36 Regs. 1 and 3 Cash Accounts Receivable Mar. 2 7,000] Mar. 2 600 Mar.18 2,100] 9 1,200 3 2,400 12 300 Bal. 4,900 Supplies Equipment Mar.5 500 Mar.3 2,400] Furniture Accounts Payable Mar.4 7,500 Mar.4 7,500 5 500 Bal. 8,000 Common Stock Dividends Mar.2 7,000 Service Revenue Mar.9 1,200 18 2,100 Utilities Expense Mar.12 300 Bal. 3,300 Rent Expense Mar.2 600] Chapter 2 Transaction Analysis 103(continued) E 2-36 Req. 2 Journal DATE ‘ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT Mar. 2 Cash.. 7,000 Common Stock. 7,000 600 600 2,400 2,400 4 Furniture. 7,500 Accounts Payabl 7,500 5 Supplies. 500 Accounts Payabl 500 1,200 Service Revenue. 1,200 12 Utilities Expense. . 300 300 18 Accounts Receivable..................05 2,100 Service Revenue..........:::ccseeeseee 2,100 104 Financial Accounting 8/e Solutions Manual(continued) E 2-36 Req. 3 Jerome Smith, Certified Public Accountant, P.C. Trial Balance March 18, 2010 ACCOUNT DEBIT CREDIT $ 4,900 Accounts receivable. 2,100 Supplies 500 Equipment. 2,400 Furniture... 7,500 Accounts payable. $ 8,000 Common stoc! 7,000 Dividends. - Service revenue. 3,300 Rent expense. 600 Utilities expense. 300 Salary expens: Total.. $18,300 $18,300 Chapter 2 Transaction Analysis 105Challenge Exercises (20-40 min.) E 2-37 a. Total cash paid during October: Cash Sept. 30 Bal. 11,000 Oct. receipts 83,000/Oct. payments X = $88,000 Oct. 31 Bal. 6,000 $11,000 + $83,000 - X = $ 6,000 X = $88,000 b. Cash collections from customers during March: Accounts Receivable Sept 30 Bal. 28,000 Oct. sales onaccount 47,000|Oct. collections X = $49,000 Mar. 31 Bal. 26,000 $28,000 + $47,000 - X = $26,000 X = $49,000 c. Cash paid on notes payable during March: Notes Payable Sept. 30 Bal. 15,000 March March X=16,000 payments on notes X|_new borrowing 24,000 Mar. 31 Bal. 23,000 $15,000 + $24,000 - X = $23,000 X = $16,000 106 Financial Accounting 8/e Solutions Manual(20-30 min.) E 2-38 Req. 1 Circle 360, Inc. Trial Balance October 31, 2010 $ 4,400 6,800 34,000 Accounts payable. $ 6,300 Note payable... 5,400 Common stock. 20,700 Retained earnings. 7,800 Service revenue. 9,000 Salary expense.. 3,200 Advertising expens: 1,000 Totals.........cccceeeeseesseeeteeeee $49,400 $49,200 — Out of balance by $200 The correct balance of Accounts Receivable is $6,600($6,800 — $200). After this correction, total debits will be $47,200 ($49,400 - $200), the same as total credits. Chapter 2 Transaction Analysis 107(continued) E 2-38 Req. 2 a. Total assets = $45,000 ($4,400 + $6,600* + $34,000) b. Total liabilities = $11,700 ($6,300 + $5,400) c. Net income = $ 4,800 ($9,000 — $3,200 - $1,000) * $6,800 - $200 = $6,600 (Reg. 1) 108 Financial Accounting 8/e Solutions Manual(10-15 min.) E 2-39 Nashua Co.: Income statement September October Medical expense.............. $46,000 $ -0- Balance sheet Sept. 30 Oct. 31 Cash. $57,000 $23,000* Accounts payable. 46,000 12,000** Ditka Hospital: Income statement September October Service revenue.............. $46,000 $ -0- Balance sheet Sept. 30 Oct 31 $ -0- $34,000 Accounts receivable 46,000 12,000** Explanation: Nashua’s expense is Ditka’s revenue. Nashua’s cash payment is Ditka’s cash receipt. Nashua’s account payable is Ditka’s account receivable. *$57,000 - $34,000 = $23,000 **$46,000 - $34,000 = $12,000 Chapter 2 Transaction Analysis 109Quiz Q2-40 Q2-41 Q2-42 Q2-43 Q2-44 Q2-45 Q246 Q2-47 Q2-48 Q2-49 Q2-50 Q2-51 Q2-52 Q2-53 Q2-54 Q2-55 Q2-56 Q2-57 Q2-58 Q2-59 ommpootTaTeaoanngano e200 ($54,000 + $27,000 + $15,000) = $96,000 110 Financial Accounting 8/e Solutions ManualProblems Group A (15-30 min.) P 2-60A Dear Rhonda, This trial balance lists the accounts of the company, along with their balances at December 31, 2010. The trial balance provides the data for computing total assets, total liabilities, and net income or net loss. Amusement Specialties $408,000 ($11,000 + $48,000 + $5,000 + $239,000 + $105,000) b. Total liabilities = — $198,000 ($108,000 + $90,000) c. Net income $156,000 ($257,000 — $28,000 — $4,000 - - $61,000 - $8,000) a. Total assets Student responses may vary. Chapter 2 Transaction Analysis 111Jenueyy suognjog 9/g Buqunoosy \eoueuly ZIT 002'Sz$ 002'sz$ A MN C NO \ ors =8=dOoer §=OOLE §=—_d WHET 003 oss'e ws96 «ea spuepiaig (0051) (00s) (y esuadxe Bulspieapy (000'L) (000'L) esuadxe yuey (001'L) (oo1't) (6 enuenei aa1leg 006'7 006% G (ooz) 002 (0 009 009 (p (oos‘y) (o0s‘y) (0 enusnes ea1aseg §—00L'9 00z'9 (q 4903s penss| o0z'6 o0z'6 (e oor'z —_—o0r'y 0092 006‘ oseb —OSL'L ‘ed uoyoesues, Aynby sbuwey + yO0}G + elqekeq = puey + seddng + alqeateooy + yseo {SIaployyoo}g jo adA, — paulejay uoWUIOD —_sjunov0y ‘sjunos0y ALINOA SYSQIOHMIOLS + S3ILIMEvN = SLassv suoloesuell jo sisKjeuy L bay WL9-Z di (‘Ulu 09-sp)(continued) P 2-61A Req. 2 Mason Resources, Inc. Income Statement Month Ended May 31, 2010 Revenues: Service revenue ($6,700 + $2,900)... $9,600 Expenses: Rent expense. $1,100 Advertising expense. 1,000 Total expenses. 2,100 Net income. 7,500 Reg. 3 Mason Resources, Inc. Statement of Retained Earnings Month Ended May 31, 2010 Retained earnings, May 1, 2010. $ 2,400 Add: Net income. 7,500 9,900 Less: Dividends. (1,500) Retained earnings, 8,400 Chapter 2 Transaction Analysis 113(continued) P 2-61A Req. 4 Mason Resources, Inc. Balance Sheet May 31, 2010 ASSETS LIABILITIES $9,650 Accounts payable. 3,550 STOCKHOLDERS’ 600 EQUITY $ 3,700 Supplies. Land. 11,900 Common stock. 13,600 Retained earnings. 8,400 Total stockholders’ equity. 22,000 Total liabilities and $25,700 stockholders’ equity..... $25,700 Total assets... 114 Financial Accounting 8/e Solutions Manual(30-40 min.) P 2-62A Req. 1 Journal ACCOUNT TITLES DEBIT CREDIT a. 9,200 9,200 b. 6,700 Service Revenue. 6,700 c. Accounts Payable 4,500 4,500 d. Supplies. 600 Accounts Payable 600 e. 700 Accounts Receivable. 700 f. Accounts Receivabl: 2,900 Service Revenue.. 2,900 g. Rent Expense. 1,100 Advertising Expens 1,000 Cash 2,100 h, 1,500 1,500 Chapter 2 Transaction Analysis 115(continued) P 2-62A Regs. 2 and 3 Accounts Cash Receivable Supplies Land 1,150 | 4,500 1,350 700 600 11,900 9,200 | 2,100 2,900 6,700 | 1,500 3,550 700 9,650 Accounts Common Retained Payable Stock Earnings Dividends 4,500 | 7,600 4,400 2,400 1,500 600 9,200 3,700 13,600 Service Advertising Revenue Rent Expense Expense 6,700 1,100 1,000 2 208 The balances of all the accounts Cash through Common Stock agree with the ending balances obtained in Problem 2-61A. 116 Financial Accounting 8/e Solutions Manual(40-50 min.) P 2-63A Req. 1 Classification of Transactions Nov. 4 5 6 7 10 1 12 18 21 25 30 ooo0o0on tr TH FO Chapter 2 Transaction Analysis 117Jenuey suognjog 9/g Bujunoosy \eoueuly tT “Sseujsng ay) Jo UoRDeSUEL e ON, ove'La$ o0e'L9$ AN AN C NO > o0E d0075 0007 doo 005 oose 0c ZE ea spuapiaig (0061) (Doe) of esuedxe yuay (00¢‘1) (oog't) sz (o00'r) (ooo) 12 anuanal ad1Nag 00S‘ oos‘e SL sz «bh +0L 00's 000‘0z (oo0'z1) £ 009 (009) 9 4903S penss| 0002s ooo'“zs = «v7 "AON woyoesues, Aynby sbulwey + 00jg + e1qekeg = juewdinby + seyddng +aiqenieooy + ysea 7a {Stapjoyyxoo}g jo edAL pauleyey —uowluiog ~—_ssjunosoy 2010 syunosoy ALINOA SYSQIOHMDOLS + S3ILMIavi = slassv suonoesuell jo siskjeuy z ‘bay WE9-Z d (penujuos)(continued) P 2-63A Req. 3 Journal DATE ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT Nov. 57,000 Common Stock. 57,000 Issued stock to owner. 600 600 Purchased supplies. 7 Office Equipment. 20,000 Cash 12,000 Accounts Payable 8,000 Purchased equipment. 18 Accounts Receivable. 3,500 Service Revenue. 3,500 Performed service on account. 21 Accounts Payable.............c:cceeeee 4,000 CASI... eee ceceeeeeeeeeeeeeeeeeeeeeeeeeeees 4,000 Paid on account. 25 Rent Expense. 1,300 Cash.... 1,300 Paid rent. 30 Dividends. 1,900 1,900 Chapter 2 Transaction Analysis 119(15-20 min.) P 2-64A Req. 1 Journal DATE ACCOUNT TITLES DEBIT CREDIT Dec. 26,000 26,000 1,100 1,100 . 38,500 8,500 30,000 10 Supplies. 1,700 Accounts Payabl 1,700 19 Accounts Payable. 600 600 20,000 20,000 . 12,000 8,000 Service Revenue. 20,000 31 Salary Expense... 2,400 Advertising Expense. 1,500 Utilities Expens: 1,400 Cash. 5,300 31 Dividends. 6,500 Cash. 6,500 120 Financial Accounting 8/e Solutions ManualReq. 2 Cash 26,000 20,000 12,000 36,000 Accounts 600 Notes P: ayable Req. 3 Cash: $36,000 (continued) P 2-64A 1,100 8,500 600 5,300 6,500 Payable 1,700 1,100 30,000 20,000 50,000 Total amount owed: $51,100 ($1,100 + $50,000) Chapter 2 Transaction Analysis 121(50-60 min.) P 2-65A Req. 1 Journal DATE ACCOUNT TITLES DEBIT CREDIT Jan. 39,000 3 Supplies............ccccccceseeeeeeeeeeeseee 200 Equipment. 3,100 Accounts Payable. 3,300 4 Cash. 1,600 1,600 7 LANG... eee ceeeeeeeeeeeeeeeeeeeeeeneneeneeee 27,000 CASD Loe ceeceseeeeeeeeeeeeeeeeerereeeeeee 27,000 11 Accounts Receivable. 900 Service Revenue. 900 16 Accounts Payabl 3,100 3,100 170 170 450 Accounts Receivable. 450 122 Financial Accounting 8/e Solutions Manual(continued) P 2-65A Req. 1 Journal DATE ACCOUNT TITLES DEBIT CREDIT 190 190 1,400 1,400 2,400 2,400 31 Dividends. 3,000 Cash.. 3,000 Chapter 2 Transaction Analysis 123(continued) P 2-65A Req. 2 Cash Accounts Receivable Jan. 2 39,000] Jan. 7 27,000 Jan. 11 900/Jan. 18 450 4 1,600) 16 3,100 Bal. 450 18 450) 17 170 29 1,400 22 190 31 2,400 Sup) 313,000 =Jan. 3 200) Bal. 6,590) Bal. 200 Equipment Land Jan. 3 3,100 Jan. 7 27,000 Bal. 3,100 Bal. 27,000 Accounts Payable Common Stock Jan. 16 3,100 |Jan.3 3,300 Jan. 2 39,000 Bal. 200 Bal. 39,000 Dividends Jan. 31 3,000) 3,000 Service Revenue Salary Expense Jan. 4 1,600 Jan. 31 2,400 11 900 Bal. 2,400 29 1,400 Bal. 3,900 Utilities Expense Jan. 17 170 22 +190 Bal. 360 124 Financial Accounting 8/e Solutions ManualTotal resources (assets) Amount owed (total li Profit (net income) (continued) P 2-65A Req. 3 Simmons Heating and Air Conditioning, Inc. Trial Balance January 31, 2009 ACCOUNT DEBIT $ 6,590 450 200 3,100 27,000 Accounts payable. Common stoc! Dividends. 3,000 Service revenue. Salary expens: 2,400 Utilities expense. 360 Total . $43,100 CREDIT $200 39,000 3,900 $43,100 = $37.340 ($6,590 + $450 + $200 + $3,100 + $27,000) jes) = $200 $360) Chapter 2 Transaction Analysis 125 = $1,140 ($3,900 - $2,400 -(40-50 min.) P 2-66A Regs. 1 and 2 Cash Accounts Receivable (a) 28,000] (c) 33,000 (g) 3,200] (j) 1,200 (b) 37,300] (e) 2,500 Bal. 2,000 ( 4,600] (h) 100 j 1,200] (k 1,900 Bal. 30,600 Supplies Music Equipment (d) 500 (c) 33,000 Bal. 500 Bal. 33,000 Building Accounts Payable (a)___ 52,000 (h) 100 | (d) 500 Bal. 52,000 i) 800 Bal. 1,200 Note Payable Common Stock (b)___ 37,300 (a) 80,000 Bal. 37,300 Bal. 80,000 126 Financial Accounting 8/e Solutions Manual Service Revenue iG) 1,600 (9) 3,200 Bal. 4,800Salary Expense (continued) P 2-66A Rent Expense ) 2,500 (Kk) 1,200 Bal. 2,500 Bal. 1,200 Advertising Expense Utilities Expense (k) 700 (i) 800 Bal. 700 Bal. 800 Chapter 2 Transaction Analysis 127(continued) P 2-66A Req. 3 Stein Services Corporation Trial Balance November 30, 2010 ACCOUNT DEBIT CREDIT $ 30,600 Accounts receivable. 2,000 Supplies 500 Music equipment. 33,000 Building........... 52,000 Accounts payable $ 1,200 Note payable.. 37,300 Common stoc! 80,000 Service revenue. 4,800 Salary expense. 2,500 Rent expense. 1,200 Advertising expense 700 Utilities expense. 800 $123,300 $123,300 128 Financial Accounting 8/e Solutions ManualProblems Group B (15-30 min.) P 2-67B Dear Friend, This trial balance lists the accounts of the company, along with their balances at December 31, 2010 The trial balance provides the data to prepare a balance sheet and an income statement. Advantage Specialties’ balance-sheet accounts are Cash Accounts payable Accounts receivable Note payable Prepaid expenses Common stocks Equipment Retained earnings Building Advantage Specialties’ income-statement accounts are Service revenue Supplies expense Wage expense Advet ing expense Rent expense During 2010, Advantage Specialties earned net income of $151,000 [service revenue of $252,000 minus total expenses of $101,000 ($25,000 + $4,000 + $65,000 + $7,000)]. Student responses may vary. Chapter 2 Transaction Analysis 129Jenuey suognjog 9/g Bujunoosy \eoueUiy ost o0e'pz$ o0e'rz$ A MN C NO \ do0s = OTE OTE = OUST 005 ost isos |e spuepiaig (00¢"2) (0g) ( esuedxe Bulsmieapy (008) (008) asuedxe yuey (006) (006) (6 enuenei aajAeg —002'7 o0'z G (o0z) 002 (0 009 009 (p (ooz'r) (002‘r) (0 enusnes ea1Aseg —00S'9 o0s‘9 (q 4903s penss| 009'8 009'8 (e o08'z Ooo'y —00g‘Z 00S‘ LL oso'L osr') lea uoyoesuel, Aynby sbulweq + y00)G + e1qekeq = puey] + Seyddng +alqeaoey + yseo

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