ACC/557 Week 4 Assignment - Scored 100% - 69410

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ACC 557 Week 4




The trial balance columns of the worksheet for Briscoe Company at June 30, 2008, are below.

Other data:

  1. A physical count reveals $300 of supplies on hand.

  2. $100 of the unearned revenue is still unearned at month-end.

  3. Accrued salaries are $280.


Complete the worksheet.


ACC 557 E4-7

Emil Skoda Company had the following adjusted trial balance.

(a)  Prepare closing entries at June 30, 2008. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.)

ACC 557 E4-11


Selected accounts for Nina's Salon are presented below. All June 30 postings are from closing entries.

(a) Prepare the closing entries that were made.

(a) Prepare the closing entries that were made. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.)

ACC 557 Week 4 E 4-12


Max Weinberg Company discovered the following errors made in January 2008.

  1. A payment of Salaries Expense of $600 was debited to Equipment and credited to Cash, both for $600.

  2. A collection of $1,000 from a client on account was debited to Cash $100 and credited to Service Revenue $100.

  3. The purchase of equipment on account for $980 was debited to Equipment $890 and credited to Accounts Payable $890.


(a) Correct the errors by reversing the incorrect entry and preparing the correct entry.



ACC 557 Week 4 p4-5A



Laura Eddy opened Eddy's Carpet Cleaners on March 1. During March, the following transactions were completed.


































The chart of accounts for Eddy's Carpet Cleaners contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 128 Cleaning Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation-Equipment, No. 201 Accounts Payable, No. 212 Salaries Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 633 Gas & Oil Expense, No. 634 Cleaning Supplies Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries Expense

ACC 557 Week 4 P4-4A



DISNEY AMUSEMENT PARK, INC. has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.

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ACC/557 Week 4

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