lecture04-tq a讲座教程问题列表.pdfVIP

Lecture4–TutorialQuestions

TutorialList:

4-1,4-2,4-3,4-4,4-5,4-6,4-7,4-8,4-9,4-10

4-1.Whymayatrialbalancenotcontainup-to-dateandcompletefinancialinformation?

4-2.DrewCareyCompanyhasthefollowingbalancesinselectedaccountsonDecember31,

2011.

AccountsReceivable$-0-

AccumulatedDepreciation-Equipment-0-

Equipment7,000

InterestPayable-0-

NotesPayable10,000

PrepaidInsurance2,100

SalariesPayable-0-

s2,450

UnearnedConsultingRevenue40,000

Alltheaccountshavenormalbalances.Theinformationbelowhasbeengatheredat

December31,2011.

1.DrewCareyCompanyborrowed$10,000bysigninga12%,one-yearnoteon

September1,2011.

2.AcountofsonDecember31,2011,indicatesthatsof$800areon

hand.

3.Depreciationontheequipmentfor2011is$1,000.

4.DrewCareyCompanypaid$2,100for12mont