Fundamental Financial Accounting Concepts
Fundamental Financial Accounting Concepts
10th Edition
ISBN: 9781259918186
Author: Thomas P Edmonds, Christopher Edmonds, Frances M McNair, Philip R Olds
Publisher: McGraw-Hill Education
Question
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Chapter 10, Problem 1CP

a.

To determine

Prepare the general journal entry of Incorporation PSS.

a.

Expert Solution
Check Mark

Explanation of Solution

Journal entry:

Journal entry is a set of economic events which can be measured in monetary terms. These are recorded chronologically and systematically.

Accounting rules for Journal entries:

  • To record increase balance of account: Debit assets, expenses, losses and credit liabilities, capital, revenue and gains.
  • To record decrease balance of account: Credit assets, expenses, losses and debit liabilities, capital, revenue and gains.

Prepare the general journal entry of Incorporation PSS as follows:

EventAccount titles and ExplanationDebitCredit
1.Sales tax payable$290 
      Cash $290
 (To record sales taxes payable)  
    
2.Employee income tax payable$500 
 FICA social security tax payable$600 
 FICA Medicare tax payable$150 
 Unemployment Tax payable$630 
      Cash $1,880
 (To record payment made for payroll liabilities)  
    
3.Building$125,000 
 Land$25,000 
      Cash $50,000
       Notes payable $100,000
 (To record purchase of land and building)  
    
4.Cash$49,000 
 Discount on bonds payable$1,000 
      Bonds payable $50,000
 (To record issuance of bonds payable at discount)  
    
5.Supplies$660 
      Accounts payable $660
 (To record purchase of supplies)  
    
6.Merchandise inventory$51,000 
      Cash $51,000
 (To record purchase of 170 alarm systems)  
    
7.Allowance for doubtful accounts$2,450 
      Accounts receivable $2,450
 (To record write off uncollectible accounts receivable)  
    
8a.Accounts receivable$97,440 
      Alarm sales revenue $92,800
       Sales tax payable $4,640
 (To record sales of alarm systems)  
    
8b.Cost of goods sold$47,620 
      Merchandise inventory $47,620
 (To record the adjustment from cost to market value for inventory write-downs)  
    
9.Accounts receivable - credit card$34,560 
 Accounts receivable$84,000 
 Credit card expense $120,000
 Monitoring service revenue  
 (To record service rendered to monitoring services)  
    
10.Maintenance expense$65 
 Office supplies expense$24 
      Cash $89
 (To record replenishment of petty cash fund)  
    
11.Cash$34,560 
      Accounts receivable - credit card $34,560
 (To record cash received from credit card company)  
    
12.Sales tax payable$4,250 
      Cash $4,250
 (To record sales tax paid to alarm services)  
    
13.Cash$167,000 
      Accounts receivable $167,000
 (To record cash received from accounts receivable)  
    
14.Salaries expense$82,000 
      Employee income tax payable $9,600
      FICA Tax - social security tax payable $4,920
       FICA tax - Medicare tax payable $1,230
       Cash $66,250
 (To record payroll expenses)  
    
15.Warranty payable$1,250 
      Cash $1,250
 (To record warranty expense)  
    
16.Notes payable$12,000 
 Interest Payable$320 
 Interest expense$640 
      Cash $12,960
 (To record notes payable to Bank S)  
    
17.Advertising expense$18,000 
      Cash $18,000
 (To record payment of advertising expense)  
    
18.Utilities expense$5,600 
      Cash $5,600
 (To record payment of utilities expense)  
    
19.Payroll income tax expense$5,625 
 Employee income tax payable$8,600 
 FICA - Social security tax payable$4,500 
 FICA - Medicare tax payable$1,125 
      Cash $19,850
 (To record payroll liabilities)  
    
20.Accounts payable$660 
      Cash $660
 (To record cash paid for accounts payable)  
    
21.Interest expense$3,200 
      Discount on bonds payable $200
      Cash $3,000
 (To record payment of interest expenses made)  
    
22.Interest expense$7,000 
 Notes Payable$7,238 
      Cash $14,238
 (To record payment of amortized note)  
    
23.Dividends$10,000 
      Cash $10,000
 (To record payment of cash dividend)   
    
24.Supplies expense$615 
      Supplies $615
 (To record adjustment entry for supplies)  
    
25.Rent expense$3,000 
      Prepaid rent $3,000
 (To record adjustment for rent expense)  
    
26.Uncollectible accounts expense$2,722 
      Allowance for doubtful accounts $2,722
 (To record adjustment for uncollectible accounts expense)  
    
27.Depreciation expense$5,025 
      Accumulated depreciation $5,025
 (To record adjustment  entry for depreciation expense)  
    
28.Warranty expense$1,856 
      Warranty payable $1,856
 (To record adjustment entry for warranty expense)  
    
29.Payroll tax expense$945 
      Unemployment tax payable $945
 (To record adjustment entry for unemployment tax expense)  
    
30.Payroll tax expense$525 
      FICA - Social security tax payable $420
      FICA - Medicare tax payable $105
 (To record adjustment entry for payroll expense)  

Table (1)

Working notes:

Calculate the cost of goods sold:

Cost of goods sold
Unit
(A)

Cost per unit ($)

(B)

Total
(A×B)
38290$11,020
122300$36,600
Total$47,620

Table (2) (1)

Calculate sales tax payable:

Sales tax payable = Alarm sales ×Percent of sales tax=$85,000×5%=$4,250 (2)

Calculate FICA – Social security tax payable:

FICA - Social security tax payable) = Employee salaries ×Tax rate= $82,000×6%= $4,920 (3)

Calculate FICA – Medicare tax payable:

FICA - Medicare tax payable) = Employee salaries ×Tax rate= $82,000×1.5%= $1,230 (4)

Calculate FICA – Social security tax payable:

FICA - Payroll incometax payable) = Employee salaries ×Tax rate= $75,000×7.5%= $5,625 (5)

Calculate FICA – Social security tax payable:

FICA - Social security tax payable) = Employee salaries ×Tax rate= $75,000×6%= $4,500 (6)

Calculate FICA – Medicare tax payable:

FICA - Medicare tax payable) = Employee salaries ×Tax rate= $75,000×1.5%= $1,125 (7)

Calculate discount on bonds payable:

Discount Amortization = Discount on bonds payableTime period=$1,0005=$200 (8)

Calculate interest expense:

Interest expene = Notes payable ×Interest rate= $100,000×7%=$7,000 (9)

Calculate Cash paid:

Cash paid = Face value of bonds ×Effective interest rate=$50,000×6%=$3,000 (10)

Calculate the value of supplies expense

Supplies expense = (Opening balance of supplies + Purchase of suppliesClosing balance of supplies)=$165+$660$210=$615 (11)

Calculate rent expense:

Rent Expense = Office ×Time period=$9,000×412=$3,000 (12)

Calculate uncollectible accounts expense:

ParticularsAmount
Alarm sales on account$97,440
Add: Monitoring service revenue$84,000
Total credit sales (A)$181,440
Estimated uncollectible percent (B)1.5%
Uncollectible Account expense (A÷B)$2,722

Table (3) (13)

Calculate the depreciation expense for equipment using straight line method:

Depreciation expense of equipment=Bookvalue-Salvage valueEstimated useful life=$9,000$2,0005=$1,400 (14)

Calculation depreciation expense of van using double declining method:

Depreciation expense of van=Vancost ×Number of lifeEstimated useful life× 2=($27,000$20,250)×24×2=$3,375

Note: Depreciation expense for Van limited to $750. (15)

Calculate depreciation expense of building using straight line method:

Depreciation expense of Building=Bookvalue-Salvage valueEstimated useful life=$125,000$10,00040=$2,875 (16)

Calculation of total depreciation expense:

Totaldepreciationexpense)=(Depreciation expense of equipment) + (Depreciation expense of van) + (Depreciation expense of Building)=$1,400+$13,500+$2,875=$5,025 (17)

Calculate merchandise inventory on 1/15.

Merchandise inventory = Units ×Cost per unit= 20 units ×$250= $5,000 (18)

Calculate merchandise inventory on 8/1.

Merchandise inventory = Units ×Cost per unit= 25 units ×$260= $6,500 (19)

Calculate merchandise inventory on 9/5.

Merchandise inventory = Units ×Cost per unit= 30 units ×$265= $7,950 (20)

Calculate total cost of goods sold.

ParticularsUnits (A)Per unit (B)Amount (A×B)
Beginning inventory9$240$2,160
Add: Inventory purchased (1/15)20$250$5,000
           Inventory purchased (8/1)25$260$6,500
           Inventory purchased6$265$1,590
Total cost of goods sold60$15,250

Table (4)

…… (21)

Calculate supplies expense.

Supplies expense =Purchase of supplies Ending balance of supplies ($150 + $500) $200=$450 Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  1

…… (22)

Calculate rent expense.

Rent expense = Expired van lease paid +Expired rent paid (Year 4 and Year 5)= $4,000+($2,000+$4,800)=$10,800 (23)

Calculate Expired van lease payment.

Expired van lease payment = Van×Time period= $4,800 × 10months12months=$4,000 (24)

Calculate expired office rent payment for year 4 and year 5.

Expired office rent payment for Year 4 = Office×Time period= $6,000 × 4months12months=$2,000 (25)

Expired office rent payment for Year 5 = Office×Time period= $7,200 × 8months12months=$4,800 (26)

Calculate unearned revenue.

Unearned revenue = Monitoring service revenue ×Time period= $1,200 ×3months12months=$300 (27)

Calculate warranty expenses:

WarrantyExpenses=(Sale ofCompany P (alarm systems)×Estimatedwarrantycost)=$92,800×2%=$1,856 (28)

Note: Sale of Company p ($92,800) = (160units×$560)

Calculate Payroll tax Expense:

Payrolltaxexpense=[(Amountofunpaidpayrolltaxonsalaries×Percentageofsocialsecuritytaxpayable)+(Amountofunpaidpayrolltaxonsalaries×Medicalcaretaxpayable)]=[($7,000×6%)+($7,000×1.05%)]=$420+$105=$525 (29)

b.

To determine

Post the transactions of T-Accounts for Incorporation PSS.

b.

Expert Solution
Check Mark

Explanation of Solution

T-account:

T-account is the form of the ledger account, where the journal entries are posted to this account. It is referred to as the T-account, because the alignment of the components of the account resembles the capital letter ‘T’.

The components of the T-account are as follows:

a)      The title of the account

b)      The left or debit side

c)      The right or credit side

Post the transactions of T-Accounts for Incorporation PSS as follows:

Cash
Bal.122,4751.290
4.49,0002.1,880
11.34,5603.50,000
13.167,0006.51,000
10.89
12.4,250
14.66,250
15.1,250
16.12,960
17.18,000
18.5,600
19.19,850
20.660
21.3,000
22.14,238
23.10,000
Bal.113,718
Petty Cash
Bal.100
Accounts Receivable
Bal.27,400
8a.97,4407.2,450
984,00013.167,000
Bal.39,390
Accounts Rec. Credit Cards
9.34,56011.34,560
Bal.-0-
Allow. for Doubt. Accounts
7.2,450Bal.4,390
26.2,722
Bal.4,662
Supplies
Bal.165
5.66024.615
Bal.210
Prepaid Rent
Bal.3,000
25.3,000
Bal.-0-
Merchandise Inventory
Bal.11,0208b.47,620
6.51,000
Bal.14,400
Equipment
Bal.9,000
Van
Bal.27,000
Accumulated Depreciation
Bal.23,050
27.5,025
Bal.28,075
Building
3.125,000
Bal.125,000
Land
3.25,000
Bal.25,000
Accounts Payable
20.6605.660
Bal.-0-
Employee Inc. Tax Pay.
Bal.500
2.50014.9,600
19.8,600
Bal.1,000
FICA - S. S. Tax Pay
Bal.600
2.60014.4,920
19.4,50030.420
Bal.840
FICA - Med. Tax. Pay
Bal.150
2.15014.1,230
19.1,12530.105
Bal.210
Sales Tax Payable
Bal.290
1.2908a.4,640
12.4,250
Bal.390
Warranty Payable
Bal.312
15.1,25028.1,856
Bal.918
Unemployment Tax Pay.
Bal.630
2.63029.945
Bal.945
Interest Payable
Bal.320
16.320
Bal.-0-
Notes Payable
Bal.12,000
16.12,000
Bal.-0-
Notes Payable - Bldg.
22.7,2383.100,000
Bal.92,762
Bonds Payable
4.50,000
Bal.50,000
Discount on Bonds Pay.
4.1,00021.200
Bal.800
Common Stock
Bal.50,000
Retained Earnings
Bal.107,918
Dividends
23.10,000
Bal.10,000
Alarm Sales Revenue
8a.92,800
Bal.92,800
Monitoring Service Rev.
9.120,000
Bal.120,000
Cost of Goods Sold
8b.47,620
Bal.47,620
Advertising Expense
17.18,000
Bal.18,000
Credit Card Expense
9.1,440
Bal.1,440
Depreciation Expense
27.5,025
Bal.5,025
Maintenance Expense
10.65
Bal.65
Payroll Tax Expense
19.5,625
29.945
30.525
Bal.7,095
Office Supplies Expense
10.24
Bal.24
Rent Expense
25.3,000
Bal.3,000
Salaries Expense
14.82,000
Bal.82,000
Supplies Expense
24.615
Bal.615
Uncollectible Accts. Exp.
26.2,722
Bal.2,722
Utilities Expense
18.5,600
Bal.5,600
Warranty Expense
28.1,856
Bal.1,856

Interest Expense

16.640
21.3,200
22.7,000
Bal.10,840

c.

To determine

Prepare trail balance of Incorporation PSS.

c.

Expert Solution
Check Mark

Explanation of Solution

Trial balance:

A trial balance is the summary of all the ledger accounts. The trial balance is prepared to check the total balance of the debit column with the total of the balance of the credit column, which must be equal. The trial balance is usually prepared to check accuracy of ledger accounts balances before the preparation of financial statements.

Prepare trail balance of Incorporation PSS as follows:

Incorporation PSS
Trail Balance
December 31, Year 10
ParticularsDebitCredit
Cash$113,718 
Petty Cash$100 
Accounts receivable$39,390 
Allowance for doubtful accounts $4,662
Supplies$210 
Merchandise inventory$14,400 
Equipment$9,000 
Van$27,000 
Building$125,000 
Accumulated depreciation $28,075
Land$25,000 
Sales tax payable $390
Employee Income tax payable $1,000
FICA - Social security tax payable $840
FICA - Medicare tax payable $210
Warranty payable $918
Unemployment tax payable $945
Notes payable $92,762
Bonds payable $50,000
Discount on bonds payable$800 
Common stock $50,000
Retained earnings $107,918
Dividend$10,000 
Alarms Sales Revenue 92,800
Monitoring Service Revenue 120,000
Cost of Goods Sold47,620 
Advertising Expense18,000 
Credit Card Expense1,440 
Depreciation Expense5,025 
Maintenance Expense65 
Payroll Tax Expense7,095 
Office Supplies Expense24 
Rent Expense3,000 
Salaries Expense82,000 
Supplies Expense615 
Uncollectible Accounts Expense2,722 
Utilities Expense5,600 
Warranty Expense1,856 
Interest Expense10,840
Total$550,520$550,520

Table (5)

d.

To determine

Prepare an income statement, statement of changes in stockholders’ equity, balance sheet, and statement of cash flows of Incorporation PSS.

d.

Expert Solution
Check Mark

Explanation of Solution

Income statement:

Income statement is a financial statement that shows the net income or net loss by deducting the expenses from the revenues and vice versa.

Prepare the income statement of Incorporation PSS as follows:

Incorporation PSS
Income Statement
December 31, Year 10
ParticularsAmountAmount
Revenue:  
Monitoring service revenue$120,000 
Alarm sales revenue$92,800 
Total revenue $212,800
Less: Cost of goods sold $47,620
Gross margin $165,180
Less: Expenses:  
Advertising expense$18,000 
Credit card expense$1,440 
Depreciation expense$5,025 
Maintenance expense$65 
Office supplies expense$24 
Payroll tax expense$7,095 
Rent expense$3,000 
Salaries expense$82,000 
Supplies expense$615 
Uncollectible accounts expense$2,722 
Utilities expense$5,600 
Warranty expense$1,856 
Total Operating expenses $127,442
Net operating income $37,738
Less: Non -operating expense  
Interest expense $10,840
Net income $26,898

Table (6)

Statement of changes in Stockholder’s equity:

This statement reports the beginning stockholders’ equity and all the changes, which led to ending stockholders’ equity. Additional capital, net income from income statement is added to and drawings are deducted from beginning stockholders’ equity to arrive at the result, ending stockholders’ equity.

Prepare the statement of changes in stockholders’ equity of Incorporation PSS as follows:

Incorporation PSS
Statement of Changes in Stockholders' Equity
December 31, Year 10
ParticularsAmountAmount
Opening common stock$50,000 
Add: Common stock issued$0 
Ending Common stock $50,000
   
Opening retained earnings$107,918 
Add: Net income$26,898 
Less: Dividends$10,000 
Ending Retained earnings $124,816
Total stockholders' equity $174,816

Table (7)

Balance Sheet:

Balance Sheet summarizes the assets, the liabilities, and the Shareholder’s equity of a company at a given date. It is also known as the statement of financial status of the business.

Prepare the Balance sheet of Incorporation PSS as follows:

Incorporation PSS
Balance Sheet
December 31, Year 10
 AmountAmount
Assets:  
Cash $113,718
Petty cash $100
Accounts Receivable$39,390 
Less: Allowance for doubtful accounts$4,662$34,728
Supplies $210
Merchandise inventory $14,400
Equipment $9,000
Van $27,000
Building$125,000 
Less: Accumulated depreciation$28,075$96,925
Land $25,000
Total Assets $321,081
   
Liabilities:  
Employee income tax payable $1,000
FICA social security tax payable $840
FICA - Medicare tax payable $210
Sales Tax payable $390
Warranty payable $918
Unemployment tax payable $945
Notes payable $92,762
Bonds payable$50,000 
Less: Discount on bonds payable$800$49,200
Total liabilities $146,265
   
Stockholders' equity  
Common stock$50,000 
Retained earnings$124,816 
Total stockholders' equity $174,816
Total liabilities and stockholders' equity $321,081

Table (8)

Statement of cash flows:

Statement of cash flows reports all the cash transactions which are responsible for inflow and outflow of cash and result of these transactions is reported as ending balance of cash at the end of reported period.

Prepare the statement of cash flows for Incorporation PSS as follows:

Incorporation PSS
Statement of Cash Flows
December 31, Year 10
ParticularsAmountAmount
Cash flows from Operating Activities:
Cash receipts from customers$201,560
Cash payment for expenses($164,579)
Cash payment for sales tax payable($4,540)
Cash payment for interest($10,960)
Net cash flow from Operating Activities$21,481
Cash flow from Investing Activities:
Cash payment for building and land ($50,000)
Net cash flow from Investing Activities($50,000)
Cash flow from Financing Activities:
Cash inflow from bonds$49,000
Cash payment on Notes payable($19,238)
Cash payment for dividends($10,000)
Net cash flow from Financing Activities$19,762
Net decrease in cash($8,757)
Add: Opening cash balance$122,475
Ending cash balance$113,718

Table (9)

Working notes:

Calculate total cash from customers.

ParticularsAmount
Collection of Accounts Receivable$167,000
Add: Collection of credit cards$34,560
Total cash from customers$201,560

Table (10)

…… (11)

Calculate total cash payment for expenses.

ParticularsAmount
Payment of compensation and related taxes$87,980
Payment of inventory$51,000
Payment of accounts payable$660
Payment of advertising$18,000
Payment for Utilities expense$5,600
Payment for warranty expense$1,250
Payment for Expense from petty cash$89
Total cash payment for expenses$164,579

Table (11)

…… (12)

e.

To determine

Prepare to close the temporary accounts to retained earnings of Incorporation PSS.

e.

Expert Solution
Check Mark

Explanation of Solution

Closing entries:

Closing entries are recorded in order to close the temporary accounts such as incomes and expenses by transferring them to the permanent accounts. It is passed at the end of the accounting period, to transfer the final balance.

Prepare to close the temporary accounts to retained earnings of Incorporation PSS as follows:

DateAccount titles and ExplanationDebitCredit
December 31Alarm sales revenue$92,800
Monitoring service revenue$120,000
     Retained earnings$212,800
(To close all revenue accounts)
December 31Retained earnings$185,902
     Cost of goods sold$47,620
     Advertising expense$18,000
     Credit card expense$1,440
     Depreciation expense$5,025
     Maintenance expense$65
     Office supplies expense$24
     Payroll tax expense$7,095
     Rent expense$3,000
     Salaries expense$82,000
     Supplies expense$615
     Uncollectible accounts expense$2,722
     Utilities expense$5,600
     Warranty expense$1,856
     Interest Expense$10,840
(To close all expenses accounts)
December 31Retained earnings$10,000
     Dividends$10,000
(To record dividend account)

Table (12)

f.

To determine

Post the closing entries to the T-Accounts and prepare an after closing trail balance of Incorporation PSS.

f.

Expert Solution
Check Mark

Explanation of Solution

Post-Closing Trial Balance:

After passing all the journal entries and the closing entries of the permanent accounts and then further posting them to each of the respective accounts, a post-closing trial balance is prepared which consists of a list of all the permanent accounts. A post-closing trial balance serves as an evidence to prove that the balance of the permanent accounts is equal.

Post the closing entries to the T- Accounts of Incorporation PSS as follows:

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  2

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  3

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  4

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  5

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  6

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  7

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  8

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  9

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  10

Fundamental Financial Accounting Concepts, Chapter 10, Problem 1CP , additional homework tip  11

Prepare post -closing trail balance of Incorporation PSS as follows:

Incorporation PSS
Trail Balance
December 31, Year 10
ParticularsDebitCredit
Cash$113,718 
Petty Cash$100 
Accounts receivable$39,390 
Allowance for doubtful accounts $4,662
Supplies$210 
Merchandise inventory$14,400 
Equipment$9,000 
Van$27,000 
Building$125,000 
Accumulated depreciation $28,075
Land$25,000 
Sales tax payable $390
Employee Income tax payable $1,000
FICA - Social security tax payable $840
FICA - Medicare tax payable $210
Warranty payable $918
Unemployment tax payable $945
Notes payable $92,762
Bonds payable $50,000
Discount on bonds payable$800 
Common stock $50,000
Retained earnings $124,816
Total$354,618$354,618

Table (13)

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Chapter 10 Solutions

Fundamental Financial Accounting Concepts

Ch. 10 - Prob. 11QCh. 10 - Prob. 12QCh. 10 - Prob. 13QCh. 10 - Prob. 14QCh. 10 - Prob. 15QCh. 10 - Prob. 16QCh. 10 - Prob. 17QCh. 10 - Prob. 18QCh. 10 - Prob. 19QCh. 10 - Prob. 20QCh. 10 - Prob. 21QCh. 10 - Prob. 22QCh. 10 - Prob. 23QCh. 10 - Prob. 24QCh. 10 - Prob. 25QCh. 10 - Prob. 26QCh. 10 - Prob. 27QCh. 10 - Prob. 28QCh. 10 - Prob. 29QCh. 10 - Prob. 1AECh. 10 - Prob. 2AECh. 10 - Prob. 3AECh. 10 - Prob. 4AECh. 10 - Prob. 5AECh. 10 - Prob. 6AECh. 10 - Prob. 7AECh. 10 - Prob. 8AECh. 10 - Prob. 9AECh. 10 - Prob. 10AECh. 10 - Prob. 11AECh. 10 - Prob. 12AECh. 10 - Prob. 13AECh. 10 - Prob. 14AECh. 10 - Prob. 15AECh. 10 - Prob. 16AECh. 10 - Prob. 17AECh. 10 - Prob. 18AECh. 10 - Prob. 19AECh. 10 - Prob. 20AECh. 10 - Prob. 21AECh. 10 - Prob. 22AECh. 10 - Prob. 23AECh. 10 - Prob. 24AECh. 10 - Prob. 25AECh. 10 - Prob. 26APCh. 10 - Prob. 27APCh. 10 - Prob. 28APCh. 10 - Prob. 29APCh. 10 - Prob. 30APCh. 10 - Prob. 31APCh. 10 - Prob. 32APCh. 10 - Prob. 33APCh. 10 - Prob. 34APCh. 10 - Prob. 1BECh. 10 - Prob. 2BECh. 10 - Prob. 3BECh. 10 - Prob. 4BECh. 10 - Prob. 5BECh. 10 - Prob. 6BECh. 10 - Prob. 7BECh. 10 - Prob. 8BECh. 10 - Prob. 9BECh. 10 - Prob. 10BECh. 10 - Prob. 11BECh. 10 - Prob. 12BECh. 10 - Prob. 13BECh. 10 - Prob. 14BECh. 10 - Prob. 15BECh. 10 - Prob. 16BECh. 10 - Prob. 17BECh. 10 - Prob. 18BECh. 10 - Prob. 19BECh. 10 - Prob. 20BECh. 10 - Prob. 21BECh. 10 - Prob. 22BECh. 10 - Prob. 23BECh. 10 - Prob. 24BECh. 10 - Prob. 25BECh. 10 - Prob. 26BPCh. 10 - Prob. 27BPCh. 10 - Prob. 28BPCh. 10 - Prob. 29BPCh. 10 - Prob. 30BPCh. 10 - Prob. 31BPCh. 10 - Prob. 32BPCh. 10 - Prob. 33BPCh. 10 - Prob. 34BPCh. 10 - Prob. 1ATCCh. 10 - Prob. 3ATCCh. 10 - Prob. 4ATCCh. 10 - Prob. 5ATCCh. 10 - Prob. 6ATCCh. 10 - Prob. 7ATCCh. 10 - Prob. 8ATCCh. 10 - Prob. 9ATCCh. 10 - Prob. 10ATCCh. 10 - Prob. 1CP
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