ACC 290 Week 2 Individual Wiley Answers E3-4 (b,c), E3-9, P3-5A, P3-6A University of Phoenix Do not copy directly. Please use as a guide. Come back for more. Buy the entire course collection and save! http://www.scribd.com/collections/4123612/ACC-290-UOP E3-4 (b,c) A tabular analysis of the transactions made during August 2010 by Witten Company during its first month of operations is shown below. Each increase and decrease in stockholders' equity is explained. E3-4 (b,c)
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8 Supplies $850 Account Payables $850 9 Equipment $1,000 Cash $1,000 17 Wage Expense $530 Cash $530 22 Equipment Expense $900 Repairs payable $900 29 Prepaid Insurance $1,200 Cash $1,200 P3-5A Date Account Titles and Explanation Debit Credit 2012 Apr. 1 Cash Common Stock $18,000 (Issued stock for cash) $18,000 2 Rent Expense Cash $900 (Paid cash for April office rent) $900 3 Supplies
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Individual Assignment - Chapter Two - Brief Exercises.doc ACC 300 Week 2 - Learning Team Assignment.xlsx ACC 300 week 2 dqs.doc ACC 300 Week 2 Individual Assignment Accounting Equation paper.docx ACC 300 Week 2 Individual Problem Set P1-3A and P3-5A.doc ACC 300 Week 3 - Individual Assignment Part I.xlsx ACC 300 Week 3 - Individual Assignment Part III.xlsx ACC 300 Week 3 - Individual Assignment Part IV.doc ACC 300 Week 3 - Individual Assignment Part V.xlsx ACC 300 Week 3 - Learning
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Equipment Cash | 1,000 | 1,000 | 17 | Salary Expense Cash | 530 | 530 | 22 | Equipment Repair Expense Accounts Payable | 900 | 900 | 29 | Prepaid Insurance Cash | 1,200 | 1,200 | P3-5a General Journal | Date | Account Titles and Explanation | Debit | Credit | 2012 | | | | April 1 | Cash Common Stock (Issued Stock for cash) | 18,000 | 18,000 | 2 | Rent Expense Cash
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3-4(a) A tabular analysis of the transactions made during August 2010 by Witten Company during its first month of operations is shown below. Each increase and decrease in stockholders' equity is explained. | ------------------------------------------------- Assets | = | ------------------------------------------------- Liabilities | + | ------------------------------------------------- Stockholders' Equity | | | ------------------------------------------------- Cash | + | -------------------------------------------------
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00$ 8 Supplies 850 Accounts Payable 850 9 Equipment 1,000.00$ Cash 1,000.00$ 17 Salaries and Wages Expense 530 Cash 530 22 Maintenance and Repair Expense 900 Accounts Payable 900 29 Prepaid Insurance 1,200 Cash 1,200 Question P3-5A (a) Date Account Titles and Explanation Debit Apr. 1 Cash 18,000.00$ Common Stock (Issued shares of stock for cash) 1 No entry—not a transaction. 2 Rent Expense 900 Cash (Paid monthly office rent) 3 Supplies 1,300 Accounts Payable
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no. | | Evidence | P1 | explain different types of business information, their sources and purposes | | 1 | | | P2 | present complex internal business information using three different methods appropriate to the user’s needs | | 2 | | | P3 | produce corporate communications | | 3 | | | P4 | evaluate the external corporate communications of an existing product or service | | 4 | | | P5 | explain the legal and ethical issues in relation to the use of business information | |
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ASSIGNMENT 3 P3-6A This is the trial balance of Solis Company on September 30. SOLIS COMPANY Trial Balance September 30, 2014 Debit Credit Cash $19,200 Accounts Receivable 2,600 Supplies 2,100 Equipment
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