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Problem with Solutions - Intermediate Accounting I | ACCT 3001, Study Guides, Projects, Research of Accounting
Material Type: Project; Professor: Holmes; Class: INTERMEDIATE ACCT I; Subject: Accounting; University: Louisiana State University; Term: Spring 2010;
Typology: Study Guides, Projects, Research
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SUA #1 Solution Spring 2010 Journal Entries JE 1 16-Dec No Entry File Doc 9 and 11 in Temporary Tab 2 16-Dec No Entry Doc 16- Complete form, Original- Mailed, Copy- Temporary 3 16-Dec Cash 70000 Notes Payable 70000 Doc 14 and bottom of Doc 8- Banking Top of Doc 8 (First American), and corresponding Doc 10- Mailed Doc 9- Fill out and return to Temporary 4 19-Dec Acct Rec 17924 Sales 17924 Complete Doc 5 and 6 Doc 4, 5 (Acct copy), 6 (Acct copy) all attached- Accounting Consignee Copy of 5- Mailed Copies of 6- Mailed (Cust & Pack) and Shipping (Ship) 5 20-Dec No Entry Doc 12- Complete and file original in Temporary and copy in Mailed 6 20-Dec No Entry 7 22-Dec No Entry OR 7 Purchases 15398 Acct Pay 15398 Doc 17-Complete and file in Temporary Doc 19- Accounting or Temporary 8 22-Dec Cash 1622. Sales Disc 33. Acct Rec 1656 Doc 8 (Branch) and corresponding Doc 10- Mailed Doc 9- Fill out and return to Temporary 9 22-Dec Allowance 2900 Acct Rec 2900