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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
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