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NAME

SECTION DATE

PROBLEM 31HEARTLAND CONSTRUCTION

a.

General Journal

__

Feb. 1

16

22

28

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PROBLEM 31HEARTLAND CONSTRUCTION (concluded)

b.

Transaction Assets = Liabilities + Owners Equity

Feb. 1

Feb. 10

Feb. 16

Feb. 18

Feb. 22

Feb. 23

Feb. 27

Feb. 28

NAME

SECTION DATE

PROBLEM 32ENVIRONMENTAL SERVICES, INC.

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a.

PROBLEM 32ENVIRONMENTAL SERVICES, INC. (continued)

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.

General Journal

20__ (1)

ug.

29

PROBLEM 32ENVIRONMENTAL SERVICES, INC. (concluded)

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c.

d.

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NAME

SECTION DATE

PROBLEM 33WEIDA SURVEYING, INC.

a.Income Statement Balance Sheet

Transaction Revenue Expenses = NetIncome Assets = Liabilities + OwnersEquitySept. 1

Sept. 3

Sept. 9

Sept. 14

Sept. 25

Sept. 26

Sept. 29

Sept. 30

PROBLEM 33WEIDA SURVEYING, INC. (concluded)

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b.

enera ourna

ep .

3

25

26

c.

NAME

SECTION DATE

PROBLEM 34AERIAL VIEWS

a.Income Statement Balance Sheet

Transaction Revenue Expenses = NetIncome Assets = Liabilities + OwnersEquity The McGraw-Hill Companies, Inc., 2002 27

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June 1

June 2

June 4

June 15

June 15

June 18

June 25

June 30June 30

June 30

June 30

PROBLEM 34AERIAL VIEWS (continued)

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b.

enera ourna

une

2

15

30

30

NAME

SECTION DATE

PROBLEM 34AERIAL VIEWS (continued)

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c. Cash

a e xp ana on e re a ance

2002

une

4

18

25

ccoun s ece va e

Date Explanation Debit Credit Balance

June 15

30

rcra

Date Explanation Debit Credit Balance

une

Notes Payable

a e xp ana on e re a ance2002

une

Accounts Payable

a e xp ana on e re a ance

2002

une

PROBLEM 34AERIAL VIEWS (continued)

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Dividends Payable

a e xp ana on e re a ance

2002

June 30

ap a oc

a e xp ana on e re a ance

une

Dividends

a e xp ana on e re a ance

2002

une

Aerial Photography Revenue

a e xp ana on e re a ance

2002

une

Maintenance Expense

a e xp ana on e re a ance

2002

une

NAME

SECTION DATE

PROBLEM 34AERIAL VIEWS (continued)

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Fuel Expense

Date Explanation Debit Credit Balance

une

a ar es xpense

Date Explanation Debit Credit Balance

une

30

Rent Expense

Date Explanation Debit Credit Balance

2002

June 4

PROBLEM 34AERIAL VIEWS (continued)

.

r a a ance

une ,

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NAME

SECTION DATE

PROBLEM 34AERIAL VIEWS (concluded)

Total assets:

o a a es:

Total stockholders equity:

e a ove gures are mos e y no e amoun s o e repor e

in the balance sheet dated June 30. The accounting cycle includes

adjustments that must be made to the trial balance figures before

nanc a s a emen s are prepare . e a us ng process s

covered in Chapter 4.

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NAME

SECTION DATE

PROBLEM 35DR. SCHEKTER, DVM

a.Income Statement Balance Sheet

Transaction Revenue Expenses = NetIncome Assets = Liabilities + OwnersEquityMay 1

May 4

May 9

May 16

May 21

May 24

May 27

May 28

May 31

PROBLEM 35DR. SCHEKTER, DVM (continued)

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b.

enera ourna

ay

4

24

27

28

NAME

SECTION DATE

PROBLEM 35DR. SCHEKTER, DVM (continued)

c.Cash Notes Payable

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Accounts Receivable Accounts Payable

Office Supplies Capital Stock

Medical Instruments Veterinary Service Revenue

Office Fixtures & Equipment Advertising Expense

Land Salary Expense

Building

PROBLEM 35DR. SCHEKTER, DVM (continued)

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. . ,

r a a ance

ay ,

NAME

SECTION DATEPROBLEM 35

DR. SCHEKTER, DMV (concluded)

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e.

o a asse s:

o a a es:

o a owners s oc o ers equ y:

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Th M G Hill C i I 2002 39