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Submitted by ACETUTORS on Wed, 2017-01-11 16:41
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Answers to 3,4,5,6

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Submitted by ACETUTORS on Wed, 2017-01-11 16:43
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xxxxxx find the answers xxxxxxxx

file1.docx preview (289 words)

MGMT 202 Ch xxx Exercises

Item 1: xx xxxxxxx 1, 2017, xxxxxx L had 75,000 shares of xx par xxxxx common stock issued and outstanding. During xxx xxxxx the following xxxxxxxxxxxx occurred:

xxxxxxxxxxxxx xxxxxx shares of common stock xxx xxxxxxxx

xxxxxxxxxxxxxxx a cash dividend of xxxxx per share xx stockholders of record xx June xx

xxxxxxxxxxxx xxx $2.00 xxxx xxxxxxxx

xxxxxxxxxxxxxxxx 5,000 xxxxxx of common xxxxx for the treasury for $18 xxx share

xxxxxxxxxxxxx xxxxxxx journal xxxxxxx to xxxxxx xxx xxxxx xxxxxxxxxxxxx

xxxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxx

Date

Account

xxxxx

Credit

Mar-01

Cash

675000

 

 

xxxxxx stock

 

xxxxx

 

xxxxxxx xxxxxxx in excess of par xxxxx

 

585000

 

 

 

 

Jun-01

xxxxxxxx earnings

xxxxxx

 

 

xxxxxxxxx payable

 

330000

 

 

 

 

Jun-30

xxxxxxxxx payable

330000

 

 

Cash

 

xxxxxx

 

 

 

 

xxxxxx

Treasury stock

xxxxx

 

 

xxxx

 

90000

xxxx 2: The xxxxxxxx 31, 2018 balance sheet of Entity x showed xxx xxxxxxxxxx

Treasury xxxxx xxxxxxx shares) $ xxxxxxx

Paid-in xxxxxxx in xxxxxx xx xxx value – common xxxxxxxxxxxxxxxx

xx preferred stock, xxx xxx value, cumulative,

30,000 xxxxxx xxxxxxxxxxx 15,000 xxxxxx xxxxxxxx 300,000

Common stock, $10 par value, xxxxxxxxx xxxxxx xxxxxxxxxxx

1,950,000 xxxxxx xxxxxxx xxxxx shares outstanding 19,500,000

Paid-in capital in xxxxxx xx par xxxxx – preferred stock 60,000

xxxxxxxx xxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxx What xx total stockholders’ xxxxxxx

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file2.docx preview (309 words)

xxxx 202 Ch 9: xxxxxxxxx

Item xx xxxxxx I xxxxxxxxx land xxxxxxxx xx xxx plant to xxxxxxx access xxx xxxxxx xxxxxx deliveries. Expenditures xxxxxxxx xx purchasing the xxxx xxxx xx follows:

xxxxxxxx price $55,000

Broker’s fees xxxxx

xxxxx xxxxxx xxx xxxxx fees xxxxx

xxxxxxxxxx xx an xxx building on the xxxxxxxxx 5,700

Grading xxxxx

xxxxxxx foundation for xxx road xxxxx

Laying and xxxxxx xxxxxxxxxxx 25,000

Lighting xxxxx xxxxx

xxxxxxxxxx xxxxxx

xxxx xxx xxxxx and amounts xxxx xxxxxx xx xxxxxxxx xx the xxxx account.

Solution:

Purchase xxxxxx xxxxxxxxxxx

xxxxxx’s xxxxx xxxx

xxxxx search xxx other xxxxxxx 5000

xxxxxxxxxx xx an xxx building on xxx property, xxxxx

Grading xxxxx

xxxxx xxxx of land $72900

Item 2: Equipment with a cost xx $480,000 has xx estimated xxxxxxx xxxxx of $30,000 xxx xx estimated life xx 4 years. xxxxxxx the annual xxxxxxxxxxxx xxx then xxxx xxxx xxxx asset looks xxxx on xxx xxxxxxx sheet xx the xxx of the xxxxxx year.

Solution:

xx xx xxxxxxx that the straight-line method is used

xxxxxx xxxxxxxxxxxx = ($480,000-$30,000)/4

xxxxxxxxx

xx xxx xxx of second year xxx relevant portion xx the xxxxxxx sheet xxxx xxxxxx as follows:

Equipment $480,000

xxxxx Accumulated xxxxxxxxxxxx $225,000

xxx xxxxxxxxx

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file3.docx preview (240 words)

xxxx 202 Ch xxx xxxxxxxxx

Part A: xxxxxx x xxxxxx xxxxxxxxx 10%, 10-year xxxxx on January xx xxxxx at xxxx Interest xx payable annually xx December xxx Entity x uses xxx straight-line xxxxxx xx xxxxxxxxxxxx and has a xxxxxxxx xxxx end.

xxxxxxxxxxxx

xxxxxxx all xxxxxxx entries made in xxxx related to xxx bond issue xxx x partial xxxxxxx sheet showing xxx xxxxx xx December 31.

xxxxxxxxx

xxxxxxxxxxxxxxxxxx

xxxx

Account

xxxxx

Credit

xxxx

 

 

 

xxxxxx

xxxx

xxxxxxxx

 

 

xxxxx xxxxxxx

 

4,00,000

 

xxxxxxx on bonds payable

 

xxxxxx

 

 

 

 

xxxxxx

Interest xxxxxxx

xxxxxx

 

 

Premium xx bonds payable

2,000

 

 

Cash

 

xxxxxx

xx has been xxxxxxx that xxx xxxxxxxx was paid when xxxx

xxxxxxx xxxxxxxxxxxxxx

xxxxxxxxx liabilities

Bonds xxxxxxx xxxxxxxx

Add:Premium on xxxxx xxxxxxx xxxxxx

$418,000

Part B: xx xxxxxxxxx xx Entity K xxxxxxx xxxxxxx from xxx xxxxxxxx Bank xx xxxxxxx a 6-month, xxx xxxxxxxxxxxxxxxx note.

xxxxxxxxxxxx

Prepare the necessary xxxxxxx xxxxx xxxxxxxxxx xxxx the xxxx payable on xxx xxxxx of xxxxxx xxxxxxxx

(a) Prepare xxx entry xx xxxxxxxxx x when the xxxx was issued.

xxxxxxxxxxx any adjusting entries necessary on xxxxxxxx 31 xx xxxxx to prepare the financial statements. Assume no xxxxx interest xxxxxxx xxxxxxx have been xxxxx

xxxxxxxxxxx the xxxxx xx record payment xx xxx note at

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file4.docx preview (363 words)

xxxx xxxxxxxxxxxx 8: Exercises

Item 1: Entity G uses the xxxxxxxxx xxxxxx in xxxxxxxxxx for uncollectible xxxxxxxxx Past experience indicates that 6% of xxxxxxxx xxxxxxxxxx will eventually xx uncollectible. Selected account xxxxxxxx at xxxxxxxx 31, 2018, xxx December xxx 2019, xxxxxx xxxxxx

12/31/2018 12/31/2019

xxxx xxxxxx xxxxxxxxxxxxxxxxxxxxxxx

Accounts Receivable 80,000 100,000

xxxxxxxxxx xxx xxxxxxxx Accounts 4,000 ?

xxxxxxxxxxxx

Set xx x xxxxxxxxx xxx xxxxxxxxx xxx Doubtful xxxxxxxx xxxxxxxxx xxxx the xxxxxxx in ADA as xx 12/31/2018 xxx xxxx xxxx xxx following transactions:

xxxxxxxx

xxxxx

xxxxxx

Aug-10

900

Beg. xxxxxxx

xxxx

xxxxxx

3000

xxxxxx

300

 

 

xxxxxx

xxxx

 

Closing xxxx

6000

 

xxxxxxxxxxx journal entries for the following xxxxxx xx 2019.

xxxxxxxxxxxxxxxxxxx xxxx the account xx xxxx West for xxxx is xxxxxxxxxxxxxx

xxxxxxxx

Date

xxxxxxx

Debit

Credit

2019

 

 

 

Aug-10

Allowance xxx doubtful accounts

xxx

 

 

Accounts receivable-Kurt West

 

xxx

Sept. 12 Determined xxxx xxx account xx xxxx Lynch xxx xxxxxx is uncollectible.

xxxxxxxx

Date

xxxxxxx

xxxxx

xxxxxx

2019

 

 

 

Sep-12

Allowance for doubtful xxxxxxxx

xxxx

 

 

Accounts xxxxxxxxxxxxxxx Lynch

 

xxxx

Oct. 10 Received a check for $300 xx xxxxxxx xx account xxxx xxxx West, whose xxxxxxx had previously been xxxxxxx off as xxxxxxxxxxxxxx

xxxx

xxxx

xxxxxxx

xxxxx

Credit

xxxx

 

 

 

Oct-10

xxxxxxxx receivable-Kurt

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