post acc111 full course [ all units quizes, self quizes all homework midterm and all finals ]

Question # 00041882 Posted By: neil2103 Updated on: 01/17/2015 07:41 AM Due on: 01/31/2015
Subject Business Topic General Business Tutorials:
Question
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uint 1



POST ACC111 UNIT 1 EXERCISE

POST ACC111 UNIT 1 EXERCISE
M1- 6
M1-9
E1-1
E1-3
E1-6

REGAL ENTERTAINMENT GROUP

DSW INC



POST ACC111 UNIT 2 EXERCISE HOMEWORK
POST ACC111 UNIT 2 EXERCISE HOMEWORK
M2-9
M2-10
M2-11
PB2-2(1)
PB2-2(2)
PB2-3(3)
PB2-2(4,5)
BEARINGS AND BREAKS CORPORATION





POST ACC111 UNIT 3 EXERCISE HOMEWORK
POST ACC111 UNIT 3 EXERCISE HOMEWORK
M3-1
M3-2
M3-3
M3-13
E3-12
E3-12( T ACCOUNTS)

E3-13
Rebuild Company






POST ACC111 UNIT 4 EXERCISE HOMEWORK

POST ACC111 UNIT 4 EXERCISE HOMEWORK


M4 -18
M4-19M4-20
M4-21
M4-22
M4-23
M4-24
E4-16
E4-T ACCOUNTS
E4-17
E4-18
MINT CLEANING INC






Unit 5 - Exercises

Attached Files:
  • File Unit 5 Homework Template ACC111(2).xlsx (18.488 KB)

Chapter 5: Complete mini exercise M5-4, M5-12 and M5-13
Chapter 6: Complete mini exercise M6-15 and M6-17
Complete exercise E6-5 and E6-7




post acc111

Unit 6 - Exercises

E7-2
E7-3
E7-5
E8-10
E8-11
E8-13
Reporting Accounts and Notes Receivable in a Classified Balance Sheet
CATEPILLAR INC








POST ACC111 UNIT 7 EXERCISE HOMEWORK



m9-4
m9-9
e9-12
m10-2
m10-6

m11-4
m11-9
m11-14

m11-15



post acc111 unit 8homework

M12-1
M12-2
M13-1
M13-2






quizes


Question 1

0 out of 0 points

Correct

The accounting standards and concepts used in the preparation of the financial statements are the:

Answers:

Generally Authorized Accounting Procedures.

Generally Applied Accounting Procedures.

Generally Authorized Auditing Practices.

Question 2

0 out of 0 points

Correct

The accounting equation is:

Answers:

Revenue - Expense = Liabilities.

Assets = Liabilities + Equity.

Assets = Liabilities - Equity.

Assets + Liabilities = Equity.

Question 3

0 out of 0 points

The Income Statement shows:


Assets = Liabilities + Equity.

Income minus expense = net income.

Beginning retained earnings plus net income minus dividends = ending retained earnings.

Beginning retained earnings minus net income minus dividends = ending retained earnings.

Question 4

0 out of 0 points

The Statement of Retained earnings shows:

Assets = Liabilities + Equity.

Income minus expense = net income.

Beginning retained earnings minus net income minus dividends = ending retained earnings.

Question 5

0 out of 0 points

Correct

Retained Earnings represents:

The total cash retained by the business.

The total assets retained by the business.

The net income retained by the business.

Question 6

0 out of 0 points

Correct

Which of the following is not one of the four financial statements?

Answers:

Correct

Balance Sheet

Income Statement

Statement of Retained Earnings

Statement of Cash Flows

Question 7

0 out of 0 points

Which of the following is true regarding the income statement?

Answers:

\

The income statement shows revenue minus expense equals net income.

The income statement reports revenues, expenses, and liabilities.

The income statement only reports revenue for which cash was received at the point of sale.

The income statement reports the financial position of a business at a particular point in time.

Question 8

0 out of 0 points

Correct

Which of the following is false regarding the balance sheet?

Answers:

The accounts shown on a balance sheet represent the basic accounting equation of assets equals liabilities plus equity.

The retained earnings balance shown on the balance sheet must agree to the ending retained earnings balance shown on the statement of retained earnings.

The balance sheet summarizes the net changes in specific account balances over a period of time.

The balance sheet reports the amount of assets, liabilities, and stockholders equity of a business at a point in time.

Question 9

0 out of 0 points

Which of the following regarding retained earnings is false?

Answers:

Retained earnings is increased by net income.

Retained earnings is a component of stockholders equity on the balance sheet.

In this course we will be talking about two equity accounts. Common Stock represents the amount of money you invested in the business. Retained earnings is an asset on the balance sheet.

Retained earnings represents earnings that were not distributed to stockholders in the form of dividends.




unit 2

Question 1

2 out of 2 points

Correct

Post Company uses $10,000 in cash to pay $10,000 on accounts payable. This would result in:

$10,000 credit to cash and a $10,000 credit to accounts payable.

$10,000 debit to cash and a $10,000 debit to accounts payable.

$10,000 credit to cash and a $10,000 debit to accounts payable.

$10,000 debit to cash and a $10,000 credit to accounts payable.

Question 2

2 out of 2 points

Correct

A company was recently formed with $ 100,000 cash contributed to the company by stock-holders. The company then borrowed $ 50,000 from a bank and bought a $ 20,000 vehicle for cash. They also purchased $10,000 of equipment by paying $ 2,000 in cash and issuing a note for the remainder. What is the amount of total assets to be reported on the balance sheet?

$ 158,000

$ 160,000

$ 162,000

$ 100,000

Question 3

2 out of 2 points

Correct

In regard to the balance sheet, which of the following statements is true?

Income and expenses are reported on the balance sheet.

The balance sheet reflects both a point in time and a period of time.

The balance sheet reflects a period of time.

The balance sheet reflects a point in time.

Question 4

2 out of 2 points

Correct

Which of the following are current assets?

Cash, accounts receivable, inventory, accounts payable

Cash, accounts receivable, inventory, supplies

Cash, equipment, inventory, vehicle

Cash, accounts receivable, inventory, building

Question 5

2 out of 2 points

Correct

Which of the following true In regard to current liabilities?

Current liabilities are liabilities that you recently paid.

Notes payable is normally a current liability.

Equipment, vehicles, buildings and land are all current liabilities.

Current liabilities are debts and obligations that must be paid within 12 months or less.

Question 6

2 out of 2 points

Correct

A company purchases $23,000 of supplies in the current month and promises to pay for them next month. How would the company record a liability for the supplies?

This liability is not a recognized liability until the payment is due.

$23,000 would be posted as a credit to accounts payable.

$23,000 would be posted as a credit to supplies expense.

$23,000 would be posted as a debit to accounts payable.

Question 7

2 out of 2 points

Correct

Alpha Company borrows $200,000 from its bank and buys equipment. How does this transaction affect the accounting equation?

Assets and Liabilities both increase by $200,000.

Assets and Equity both decrease by $200,000.

Assets, liabilities and equity are unchanged.

Equity increase by $200,000 and liabilities decrease by $200,000.

Question 8

2 out of 2 points

Correct

Bravo Company purchases Land for $200,000 paying cash of $$80,000 and signing a note for the balance. The accounting entry would be:

Debit Land $120,000; Credit Notes Payable $120,000.

Debit Land $200,000; Credit Cash $200,000.

Debit Land $200,000; Credit Cash $80,000; Credit Notes Payable $120,000.

Debit Land $80,000; Credit Cash $80,000.






unt 2Question 1

0 out of 0 points

Match the account to the effect of debits.

Question

Answers

Cash

A debit will increase this account.

Retained earnings

A debit will decrease this account.

Accounts payable

\A debit will decrease this account.

Land

A debit will increase this account.

Building

xt year. Which of the following statements is correct?

Using accrual accounting, the revenue is reported in November.

Using accrual accounting, the revenue is reported in the month John bought the paint for the barn.

Using accrual accounting, the revenue is reported when the wages expenses related to the barn painting are paid by John.

• Question 3

2 out of 2 points

During June 200X Mary Jones incurs $8,000 of legal expense. She will pay the expense in July. She uses the accrual basis of accounting. How will these transactions affect her financial statements?

The income statement will show the effect of the transactions in July.

The balance sheet will show no effect from the transactions in June.

The transactions have no effect on the balance sheet.

• Question 1

0 out of 0 points

The matching principle requires:

Assets = Liabilities + Equity.

Expenses be recorded when the revenues they generate are paid.

Net income be transferred to the retained earnings account at the end of an accounting period.

• Question 2

0 out of 0 points

When should companies that sell gift cards to customers report revenue?

When the gift card is sold and cash is received.

When the gift card is used by the customer.

At the end of the year in which the gift card is sold.

.

• Question 3

0 out of 0 points

Webby Corporation reported the following amounts on its income statement: service revenues, $ 32,500; utilities expense, $ 300; net income, $ 1,600; and income tax expense, $ 900. If the only other amount reported on the income statement was for selling expenses, what amount would it be?

$ 2,200

$ 30,000

$ 29,700

$ 30,900

• Question 4

0 out of 0 points

What type of account is Unearned Revenue?

Revenue

Asset

Liability

Equity

Expense

• Question 5

0 out of 0 points

In October 200X John signs a contract to paint a house. During November 200X John paints the house. He is not paid until December 200X. Under accrual accounting when should this job be recorded as revenue?

: October

November

December

In any of the three months

• Question 6

0 out of 0 points

During June 200X a customer pays John in advance for a house painting job that is to be done in July 200X. Under accrual accounting the payment in June would be recorded as:

Unearned revenue (as a liability)

Unearned revenue (as an asset)

Revenue

Expense

• Question 7

0 out of 0 points

Under accrual accounting an expense paid in advance is recorded as:

A debit to the asset account Prepaid Expense.

A credit to the asset account Prepaid Expense.

A debit to an expense account.

A credit to an expense account.

\• Question 8

In regard to revenue accounts:

A debit entry will increase this account; a credit entry will decrease this account.

A credit entry will increase this account; a debit entry will decrease this account.

A debit entry can either increase or decrease this account.

A credit entry can either increase or decrease this account.

• Question 9

0 out of 0 points

In regard to expense accounts:

A debit entry will increase this account; a credit entry will decrease this account.

A credit entry will increase this account; a debit entry will decrease this account.

A debit entry can either increase or decrease this account.

A credit entry can either increase or decrease this account.

• Question 10

0 out of 0 points

In regard to the Unearned Revenue account:

A debit entry will increase this account; a credit entry will decrease this account.

A credit entry will increase this account; a debit entry will decrease this account.

A debit entry can either increase or decrease this account.

A credit entry can either increase or decrease this account.







unit 4


Question 1

2 out of 2 points

Retained earnings for the ABC Company as of January 1, 200X was $800. During the year the company earned revenue of $5,000, had expenses of $3,200 and paid a cash dividend of $500.The income statement for the year ending December 31, 200X would show net income of:

$2,300

$2,100

$800

$1,800

• Question 2

2 out of 2 points

The balance in Prepaid insurance is $ 2,500 before any adjustment. $1,000 worth of the insurance has expired. The adjusting journal entry should include which of the following?

Debit to Prepaid insurance for $ 1,000.

Debit to Insurance expense for $ 1,000.

Credit to Insurance expense for $ 1,000.

Debit to Insurance expense for $ 1,500.

• Question 3

2 out of 2 points


A credit entry will increase this account; a debit entry will decrease this account.

A debit entry can either increase or decrease this account.

A credit entry can either increase or decrease this account.

• Question 9

0 out of 0 points

In regard to the account Salary Payable:

A debit entry will increase this account; a credit entry will decrease this account.

A credit entry will increase this account; a debit entry will decrease this account.

A debit entry can either increase or decrease this account.

A credit entry can either increase or decrease this account.




unit 5



• Question 1

2 out of 2 points

Based on the following income statement what is the Net Profit Margin Ratio?

Cinnamon and Spice., Inc.

Income Statement

As of Dec. 31, 200X

Revenue:

Sales $180,000

Expenses:

Selling expense 84,000

Operating expense 18,000

Interest expense 11,000

Other expense 7,000

Total expense 120,000

Net Income $60,000

33.33%

66.67%

3%

1.5%

• Question 2

2 out of 2 points

Company A has assets of $2,000,000, liabilities = 400,000 and equity = $1,600,000.

What is the debt to asset ratio for Company A?

20%

25%

50%

80%

?

• Question 1

0 out of 0 points


Company Alpha has Sales of $800,000, Sales Discounts of $40,000 and Sales Returns of $50,000. How will this be shown on the Income Statement?

With net sales of $710,000

With net sales of $890,000

With net sales of $790,000

With net sales of $810,000

• Question 5

2 out of 2 points

On March 1, 200X Bravo Company sells $6,000 of services on credit terms offering a 2% discount if paid within ten days. They are paid on March 3. The customer takes the discount, what is Bravo Company’s accounting entry on March 3, 200X?

Debit cash $6,000; credit accounts receivable $6,000.

Debit cash $5,880; credit accounts receivable $6,000.

Debit cash $5,880; credit accounts receivable $5,880.

Debit cash $5,880; debit sales discount $120; credit accounts receivable $6,000.

$6,000 minus $120 = $5,880 payment.

• Question 6

2 out of 2 points

The accounting entry for a sales return includes:

A debit to the sales account and a credit to cash.

A credit to the sales account and a debit to cash.

A debit to the sales return account and a credit to cash.

A credit to inventory and a debit to the sales return account.

• Question 1

0 out of 0 points

Sales with terms 2/ 10, n/ 30 means:

The buyer gets a 10 percent discount for payment within 30 days.

The buyer gets 2 percent discount for payment within 10 days.

The buyer gets a 10 percent discount for payment within 10 days.

The buyer gets a 2 percent discount for payment within 30 days.

• Question 2

0 out of 0 points

A $ 1,000 sale is made on May 1 with terms 2/ 10, n/ 30. What amount, if received on May 9, will be considered payment in full?

$ 1,000

$ 900

$ 800

$ 980

• Question 3

0 out of 0 points

A company has net sales of $500,000 and cost of goods sold of $400,000. The company’s gross profit percentage is:

80%

20%

50%

10%

• Question 4

0 out of 0 points

Company Alpha has Sales of $800,000, Sales Discounts of $40,000 and Sales Returns of $50,000. How will this be shown on the Income Statement?

With net sales of $710,000

With net sales of $890,000

With net sales of $790,000

With net sales of $810,000



nit 7


UNIT 7 CH 9

• Question 1

0 out of 0 points

When recording depreciation, which of the following statements is true?

Total assets increase and stockholders equity increases.

Total assets decrease and total liabilities increase.

Total assets decrease and stockholders equity increases.

Total assets decrease and stockholders equity decreases.

• Question 2

0 out of 0 points

ACME, Inc. uses straight- line depreciation for all of its depreciable assets. ACME sold a piece of machinery on December 31, 2010, that it purchased on January 1, 2009, for $ 10,000. The asset had a five- year life and zero residual value. Accumulated depreciation was $4,000. If the sales price of the used machine was $ 7,500, the resulting gain or loss on disposal was which of the following amounts?

Loss of $ 6,000.

Loss of $ 1,500.

Gain of $ 6,000.

Gain of $ 1,500.

• Question 3

0 out of 0 points

On January 1, 200X Jones Company purchased a machine for $20,000. The machine had a salvage value of $2,000 and a useful life of 5 years. Using straight line depreciation, the accounting entry for recording depreciation expense for 200X would be:

Debit depreciation expense - $3,600, credit accumulated depreciation - $3,600.

Debit depreciation expense - $4,000, credit accumulated depreciation - $4,000.

Debit depreciation expense - $3,600, credit machine - $3,600.

Debit depreciation expense - $4,000, credit machine - $4,000.

• Question 4

0 out of 0 points

On January 1, 200X Jones Company purchased a machine for $10,000. The machine has no salvage value and a useful life of 5 years. Jones uses straight line depreciation. After 4 years the book value of the machine would be?

$10,000

$2,000

$8,000

$5,000.

• Question 5

0 out of 0 points

You purchase a patent for $100,000. The remaining useful life is 10 years. The entry for amortization expense for the first year would be:

Debit patent $100,000 and credit cash $100,000.

Debit patent expense $10,000 and credit cash $10,000.

Debit patent $10,000 and credit cash $10,000.

Debit amortization expense $10,000 and credit patent $10,000.

• Question 1

2 out of 2 points

Which of the following is not capitalized when a piece of production equipment is acquired for a factory?

Sales taxes.

Installation costs.

Transportation costs.

Ordinary repairs.

f $400,000 and a credit to bonds receivable of $400,000.

A debit to bonds receivable of $400,000 and a credit to cash of $400,000.

• Question 4

0 out of 0 points

Jones Company issues a 10 year, 8%, $400,000 bond at par on July 31. How much interest will be paid over the life of the bond?

$40,000

$4,000

$320,000

$32,000

• Question 1

2 out of 2 points

On July 1, 200X you enter into a note payable of $200,000 with a 5% annual interest rate. Your interest expense for 200X will be:

$10,000.

$2,500

$2,000

$5,000

• Question 2

0 out of 2 points

Post Company issues a 6 year, 6%, $200,000 bond at par on July 31. The journal entry would be:

A debit to cash of $200,000 and a credit to bonds payable of $200,000.

A debit to bonds payable of $200,000 and a credit to cash of $200,000.

A debit to cash of $200,000 and a credit to bonds receivable of $200,000.

A debit to bonds receivable of $200,000 and a credit to cash of $200,000.

• Question 3

2 out of 2 points

Post Company issues a 6 year, 6%, $200,000 bond at par on July 31. How much interest will be paid over the life of the bond?

$4,000

$6,000

$12,000

$72,000

• Question 4

2 out of 2 points

A company has current assets of $500,000, net income of $10,000, current liabilities of 250,000 and equity of $250,000. What is the current ratio?

0.5

7.5

0.3

2.0

• Question 5

2 out of 2 points

If a company has gross salaries of $12,000 and it withholds $1,800 for income taxes and $800 for FICA taxes, the journal entry to record the employee’s pay should include:

Debit to salary expense for $9,400

Debit to salary payable for $9,400

Credit to salary payable for $9,400

Credit to cash for $12,000

• Question 1

2 out of 2 points

On July 1, 200X you enter into a note payable of $200,000 with a 5% annual interest rate. Your interest expense for 200X will be:

$10,000.

$2,500

$2,000

$5,000

• Question 2

0 out of 2 points

Post Company issues a 6 year, 6%, $200,000 bond at par on July 31. The journal entry would be:

A debit to cash of $200,000 and a credit to bonds payable of $200,000.

A debit to bonds payable of $200,000 and a credit to cash of $200,000.

A debit to cash of $200,000 and a credit to bonds receivable of $200,000.

A debit to bonds receivable of $200,000 and a credit to cash of $200,000.

• Question 3

2 out of 2 points

Post Company issues a 6 year, 6%, $200,000 bond at par on July 31. How much interest will be paid over the life of the bond?

$4,000

$6,000

$12,000

$72,000

• Question 4

2 out of 2 points

A company has current assets of $500,000, net income of $10,000, current liabilities of 250,000 and equity of $250,000. What is the current ratio?

0.5

7.5

0.3

2.0

• Question 5

2 out of 2 points

If a company has gross salaries of $12,000 and it withholds $1,800 for income taxes and $800 for FICA taxes, the journal entry to record the employee’s pay should include:

Debit to salary expense for $9,400

Debit to salary payable for $9,400

Credit to salary payable for $9,400

Credit to cash for $12,000

UNIT 7

CH 11

• Question 1

0 out of 0 points

Post Company issues 100,000 shares of $10 par value stock for $18 a share. The accounting entry for this transaction would be:

Debit cash -$1,000,000 and credit Capital Stock - $1,000,000.

Debit cash -$1,800,000 and credit Capital Stock - $1,800,000.

Debit cash -$1,800,000 and credit Capital Stock - $1,000,000, credit Additional Paid in Capital $800,000.

Debit cash -$1,000,000, debit Additional Paid in Capital Stock - $800,000 and credit Capital - $1,800,000,

800,000

• Question 2

0 out of 0 points

Dividends become a liability of the corporation:

On the date the board of directors declares the dividend.

On the date of record.

On the date payment is made.

When preferred dividends have not been paid.

• Question 3

0 out of 0 points

On January 1, 200X XYZ Company declared a cash dividend of .50 per share. On January 1 they will make the following journal entry:

Debit cash and credit dividends payable.

Debit dividends declared and credit dividends payable.

Credit cash and debit dividends declared.

Debit expense and credit cash.

• Question 1

2 out of 2 points

Post Company issues 10,000 shares of $5 par value common stock for $20 a share. The accounting entry for this transaction would be:

Debit cash -$200,000 and credit Common Stock - $200,000.

Debit cash -$50,000 and credit Common Stock - $50,000.

Debit cash -$200,000, debit Additional Paid in Capital - $50,000 and credit Common Stock - $200,000,

Debit cash -$200,000 and credit Common Stock - $50,000, credit Additional Paid in Capital - $150,000.

• Question 2

2 out of 2 points

Dividends become a liability of the corporation:

On the date the board of directors declares the dividend.

On the date of record.

On the date payment is made.

When preferred dividends have not been paid.

• Question 3

2 out of 2 points

XYZ Company has 100,000 shares of stock outstanding. On January 1, 200X XYZ Company declared a cash dividend of .50 per share to be paid on January 31. On January 1 XYZ Company will make the following journal entry:

Debit cash $50,000 and credit dividends payable $50,000.

Debit dividends declared $50,000 and credit dividends payable $50,000.

Credit cash $50,000and debit dividends declared $50,000.

No entry is made until January 31.

• Question 4

2 out of 2 points

Which of the following will result when a dividend is paid?

A credit to dividends payable.

A debit to dividends payable.

A debit to capital.

A credit to capital.

• Question 5

2 out of 2 points

In its most basic form, the Earnings per Share (EPS) ratio is calculated as:

Dividends paid on common stock divided by the average number of shares outstanding of common stock.

Net income divided by the average number of shares outstanding of common stock.

Net income divided by average stockholder’s equity.

Sales divided by average stockholder’s equity








unit 6



Unit 6

chapter 7

• Question 1

2 out of 2 points

The 200X records of Thompson Company showed beginning inventory of $6,000, cost of goods sold of $14,000 and ending inventory of $8,000. The cost of purchases for 200X was:

$12,000

$10,000

$ 9,000

$16,000

• Question 2

2 out of 2 points

Post Company began the current month with $10,000 in inventory, then purchased inventory at a cost of $35,000. The inventory at the end of the month was $20,000. The cost of goods sold would be:

$30,000

$35,000

$15,000

$25,000

• Question 3

2 out of 2 points

Following is the inventory activity for July:

Beginning Balance 10 sweaters @ $12 each


What is the cost of ending inventory using the FIFO inventory method?

$6,580

$4,540

$4,020

$5,620

• Question 4

0 out of 0 points

What is the cost of ending inventory using the LIFO inventory method?

$6,580

$4,540

$4,020

$5,620

Unit 6 - Chapter 7 Income Statement Exercise

• Question 1

0 out of 0 points

Sales Revenue $800

Beginning Inventory $100

Purchases $700

Available for Sale ?

Ending Inventory $500

Cost of Goods Sold ?

Gross Profit ?

Operating Expenses $200

Net Income ?

The missing dollar amounts are:

Goods Available for Sale – $800

Cost of Goods Sold – $300

Gross Profit – $500

Net income - $300

Goods Available for Sale – $900

Cost of Goods Sold – $300

Gross Profit – $500

Net income - $400

Goods Available for Sale – $800

Cost of Goods Sold – $600

Gross Profit – $200

Net income - $50

Goods Available for Sale – $800

Cost of Goods Sold – $300

Gross Profit – $400

Net income - $400

• Question 2

0 out of 0 points

Sales Revenue $900

Beginning Inventory $200

Purchases $700

Available for Sale ?

Ending Inventory ?

Cost of Goods Sold ?

Gross Profit ?

Operating Expenses $150

Net Income $0

The missing dollar amounts are:

Goods Available for Sale – $300

Ending Inventory – $150

Cost of Goods Sold – $600

Gross Profit – $300

Goods Available for Sale – $900

Ending Inventory – $150

Cost of Goods Sold – $750

Gross Profit – $150

Goods Available for Sale – $300

Ending Inventory – $150

Cost of Goods Sold – $750

Gross Profit – $100

Goods Available for Sale – $300

Ending Inventory – $100

Cost of Goods Sold – $800

Gross Profit – $200

• Question 3

0 out of 0 points

Sales Revenue ?

Beginning Inventory $150

Purchases ?

Available for Sale ?

Ending Inventory $250

Cost of Goods Sold $200

Gross Profit $400

Operating Expenses $100

Net Income ?

The missing dollar amounts are:

Sales Revenue - $600

Purchases - $250

Goods Available for Sale – $500

Net income - $300

Sales Revenue - $800

Purchases - $300

Goods Available for Sale – $450

Net income - $500

Sales Revenue - $600

Purchases - $300

Goods Available for Sale – $450

Net income - $300

Sales Revenue - $600

Purchases - $200

Goods Available for Sale – $350

Net income - $300

• Question 4

0 out of 0 points

Sales Revenue $800

Beginning Inventory ?

Purchases $600

Available for Sale ?

Ending Inventory $250

Cost of Goods Sold ?

Gross Profit ?

Operating Expenses $250

Net Income $100

The missing dollar amounts are:

Beginning Inventory - $100

Goods Available for Sale – $600

Cost of Goods Sold – $350

Gross Profit – $350

Beginning Inventory - $300

Goods Available for Sale – $500

Cost of Goods Sold – $550

Gross Profit – $450


ACCOUNTING MID TERM

Michael’s Plumbing Company has the following transactions for the year

    1. December 1 – Issued capital stock for $50,000 to start plumbing business.

    1. December 1 - Paid gas expense $500.

    1. December 1 - Paid one year insurance premium costing $3,600.

    1. December 2 - Received $3,000 for job to install plumbing system in January next year.

    1. December 8 – Plumbing repairs for three houses totaling $15,000 and billed customers.

    1. December 10 - Purchased equipment costing $8,400 on credit.

    1. December 12 - Purchased supplies costing $900 on credit.

    1. December 23 – Plumbing services completed and billed to customers for $1,500.

    1. December 24 - Paid for equipment purchased on December 10th.

    1. December 28 - Received $2,000 for the repairs done on December 8th.

    1. December 31 - Paid a $1,000 dividend.

Required:

1. Prepare journal entries for the above transactions. Be sure to identify them as a through k.

2. Post the above transactions to T Accounts.

3. Prepare a Trial Balance.

4. Prepare adjusting entries in journal format and post to T Accounts.

Supplies on Hand December 31 was $500.

The Equipment is to be depreciated over 48 months starting with December.

(HINT: Record one month depreciation expense).

Wages owed but not paid on December 31 was $250.

One month of insurance has expired.

5. Prepare an Adjusted Trial Balance.

6. Prepare an Income Statement, Statement of Retained Earnings and a Balance Sheet.

7. Prepare closing entries in journal format and post to the T Accounts.

8. Prepare a Post-Closing Trial Balance.



John's House Painting


John's House Painting



John's House PaintingJohn's House Painting
Income StatementStatement of Retained Earnings
For the Year Ending December 31, 20XXFor the Year Ending December 31, 20XX












final


• Question 1

3 out of 3 points

The accounting equation is:

• Question 2

3 out of 3 points

The Statement of Retained earnings shows:

• Question 3

3 out of 3 points

The Income Statement shows:

• Question 4

3 out of 3 points

Which of the following regarding retained earnings is false?

• Question 5

3 out of 3 points

In regard to current liabilities which of the following is false?

• Question 6

3 out of 3 points

Which of the following are current assets?

• Question 7

3 out of 3 points

In reference to accrual accounting which of the following is true?

• Question 8

3 out of 3 points

During November 200X John painted a barn. The customer does not pay John until January this next year. Which of the following statements is correct?

• Question 9

3 out of 3 points

Payment of a dividend will:

• Question 1

3 out of 3 points

A company was recently formed with $ 50,000 cash contributed to the ht- line depreciation for all of its depreciable assets. Post sold a piece of machinery on December 31, 2009, that it purchased on January 1, 2009 for $ 2,000. The asset had a five year life and zero residual value. Accumulated depreciation was $400. If the sales price of the used machine was $ 1,200, the resulting gain or loss on disposal was which of the following amounts?

• Question 12

3 out of 3 points

On July 1, 200X you enter into a note payable of $200,000 with a 5% annual interest rate. Your interest expense for 200X will be:

• Question 13

3 out of 3 points

Post Company issues a 6 year, 6%, $200,000 bond at par on July 31. How much interest will be paid over the life of the bond?

• Question 1

Needs Grading

Sales Revenue $1000

Beginning Inventory $400

Purchases $500

Available for Sale ?

Ending Inventory $300

Cost of Goods Sold ?

Gross Profit ?

Operating Expenses $100

Net Income ?

Selected Answer: Available for Sale- $800

Cost of Goods Sold- ($300)

Gross Profit- $500

Net Income- $300

Correct Answer:

Sales $1000

Beginning inventory $400

Plus purchases $500

Cost of goods available for sale $900

Less ending inventory ($300)

Cost of goods sold ($600)

Gross profit $400

Operating expenses ($100)

Net income $300

Response Feedback: [None Given]

• Question 2

Needs Grading

Assume you serve on the board of a local golf and country club. In preparation for renegotiating the club’s bank loans, the president indicates that the club needs to increase its operating cash flows before the end of the current year. The club’s treasurer reassures the president and other board members that he knows a couple of ways to boost the club’s operating cash flows. First, he says, the club can sell some of its accounts receivable to a collections company that is willing to pay the club $97,000 up front for the right to collect $1 00,000 of the overdue accounts. That will immediately boost operating cash flows. Second, he indicates that the club paid about $200,000 last month to relocate the 18th fairway and green closer to the clubhouse. The treasurer indicates that although these costs have been reported as expenses in the club’s own monthly financial statements, he feels an argument can be made for reporting them as part of land and land improvements (a long-lived asset) in the year-end financial statements that would be provided to the bank. He explains that, by recording these payments as an addition to a long-lived asset, they will not be shown as a reduction in operating cash flows.

Required:

1. Does the sale of accounts receivable to generate immediate cash harm or mislead anyone? Would you consider it an ethical business activity?

2. What category in the statement of cash flows is used when reporting cash spent on long-lived assets, such as land improvements? What category is used when cash is spent on expenses, such as costs for regular upkeep of the grounds?

3. What facts are relevant to deciding whether the costs of the 18th hole relocation should be reported as an asset or as an expense? Is it appropriate to make this decision based on the impact it could have on operating cash flows?

4. As a member of the board, how would you ensure that an ethical decision is made?

• Question 3

Needs Grading

Following is the adjusted trial balance of Post Company. Based on this information prepare a Balance Sheet, Income Statement and Statement of Retained Earnings.

POST COMPANY

ADJUSTED TRIAL BALANCE

Debit Credit

Cash 80,000

Accounts Receivable 11,100

Prepaid Insurance 1,500

Equipment 4,000

Accumulated Depreciation 200

Supplies 500

Accounts Payable 700

Wages Payable 300

Unearned Revenue 1,500

Contributed Capital 80,000

Retained Earnings 0

Sales 17,000

Gas Expense 400

Supply Expense 300

Insurance Expense 200

Depreciation Expense 200

Wage Expense 500

Dividends 1,000

99,700 99,700

• Question 4

Needs Grading

Explain the closing entry process and prepare the closing entries in journal form based on the information in question 3.

• Question 5

Needs Grading

POST INC. BANK RECONCILIATION

Cash balance per bank $8,500

Cash balance per books (general ledger) $7,320

Outstanding checks $2,150

Check mailed to the bank for deposit had

not reached the bank by the statement

date. $600

NSF check returned by the bank for

accounts receivable $200

July interest earned on the bank statement $10

Check no. 700 for misc. expense cleared

the bank for $200; erroneously recorded

in the Matrix books for $20

Prepare a bank reconciliation.

Shown the accounting entries that must be made by Matrix in journal entry and T-Account format.

Selected Answer: [None Given]

Response Feedback: [None Given]


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