Chapter 09 Homework (Application) eBook Calculator Amortization and depletion entries 1. EX.09.01 Instructions Starting questions Chart of Accounts Journal 2 EX.09.06 3. EX.09.07 ALGO Instructions Starting questions 4. EX.09.09 ALGO 1 1. Determine the amount of the amortization, depiction, or impairment for the current year for each of the items in the instructions 5. EX.09.12. ALGO 6. PR.09.05A BLANKSHEET 7. PR.09.OGA BLANKSHEET 8. EX.09.11.EXCEL ALGO A $ B $ c S Chapter 09 Homework (Application) eBook Calculator Amortization and depletion entries 1. EX.09.01 Instructions Starting questions Chart of Accounts Journal 2. EX 09.06 Chart of Accounts CHART OF ACCOUNTS General Ledger 3. EX.09.07 ALGO 4. EX.09.09 ALGO 5. EX.09.12 ALGO 6. PR.09.05A BLANKSHEET 7. PR.09.06A BLANKSHEET ASSETS 110 Cash 111 Petty Cash 112 Accounts Receivable 114 Interest Receivable 115 Notes Receivable 116 Merchandise Inventory 117 Supplies 119 Prepaid Insurance 120 Land 123 Vehicles 124 Accumulated Depreciation Vehicles 125 Equipment REVENUE 410 Sales 610 Interest Revenue 620 Gain on Sale of Vehicles 621 Gain on Sale of Equipment 622 Gain on Sale of Timber Rights 621 Gain from Sale of Goodwill 8. EX 09.11.EXCEL ALGO EXPENSES 510 Cost of Merchandise Sold 520 Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Vehicles Chapter 09 Homework (Application) eBook Calculator Amortization and depletion entries 1. EX.09.01 Instructions Starting questions Chart of Accounts Journal 2. EX.09.06 3. EX.09.07. ALGO 4. EX.09.09. ALGO Chart of Accounts 125 Accumulated Depreciation-Equipment 130 Timber Rights 131 Accumulated Depletion 132 Goodwill 5. EX.09.12 ALGO 6. PR.09.05A.BLANKSHEET 133 Patents 7. PR.09.06A BLANKSHEET LIABILITIES 8. EX09.11. EXCEL ALGO 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payabile 215 Notes Payable 523 Delivery Expense 524 Repairs and Maintenance Expense 529 Seling Expenses 531 Rent Expense 532 Depreciation Expense-Equipment 533 Depletion Expense 534 Amortization Expense-Patents 535 Insurance Expense 536 Supplies Expense 539 Miscellaneous Eupense 710 Interest Expense 720 Loss on Sale of Vehicles 721 Loss on Sale of Equipment 722 Loss on Sale of Timber Rights 723 Loss from Impaired Goodwill EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Chapter 09 Homework (Application) eBook Calculator Amcor accomando entre 4 1. EX.09.01 Instructions Starting questions Chart of Accounts Journal Journal 2. Joumalize the transactions and the adjusting entries on December 31. Refer to the Chart of Accounts for exact wording of accountries Scroll down to access page through 3 of the journal 2.EX.09.06 3. EX.09.07 ALGO 4. EX.09.09 ALGO 5. EX.09.12 ALGO 6. PR.09.05A BLANKSHEET 7. PR.09.06A BLANKSHEET 8. EX.09.11.EXCEL ALGO a. Timber rights on a tract of land were purchased for 54,600,000 on February 22 The stand of timber is estimated 5,000,000 board feet Daning the current year, 1,100,000 board feet of time were cut and sold PAGE JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTRES DEBIT CREDIT ADSETS LIABILITIES EQUI Adjusting Entries