Chapter 12 eBook Calculator LLC Net Income and statement of Members' Equity 1. EX 12.03. EXCEL ALGO Joumal Instructions Chart of Accounts Schedule of Division of income 2. EX12.18. EXCEL ALGO 3. EX 12.08 BLANKSHEETAL Instruction 4. PE 12.03A BLANKSHEET 5. EX 1201 BLANKSHEETAL Exploit Media, LLC, has the members. WACS Partners, Elyse O'Reilly and Encounter Newspaper, LLC on January 1, 2012, ne tree members had equity of $205400,531,700, and $175.500 espectively WACS Partners contributed an additional 547400 to Exploit Media, LLC, on June 1, 2012. Elyse Rey received an annual salary allowance of 554 500 during 2012. The members equity accounts are also created with 20% interest on each members January 1 capital balance. Any remaining income is to be shared in the ratio of 433 among the three members. The revenues expenses, and net income for Exploit Media, LLC, for 2012 were 51730.000 201 200 and $23.600 respectively Amounts equal to the salary and interest allowances were withdrawn by the members 6. PE 12 01A BLANKSHEET 7. PE 12.04 8. PE 12048 Required a Determine the son of income among the three members an amount box does not require any lave blank Prepare the male ose the revenues expenses and was the member oily accounts. Refer to the chant of accounts for the wing the accounts. Now you do noruses formal explanations Ewery ine on a manages used for debitor credit CNOW uma caindent acreditentry when a credit amounted Preparate for 2012 Aromers'equy hunt an amount box 9. EX 12 10 BLANKSHELTAL 10. PR 1203 BLAKSHEETA. Chapter 12 eBook Calculator LLC Net Income and statement of Members' Equity 1. EX 12.03 EXCEL ALGO Instructions Chart of Accounts Schedule of Division of income Journal 2. EX 12 18 EXCEL ALGO 3. EX 12.08 BLANKSHEETAL Instructions an Chart of Accounts Jana Pere 4. PE 12.03A BLANKSHEET CHART OF ACCOUNTS Exploll Media, LLC 5. EX 12.01 BLANKSHEETAL General Ledger 6. PE 12 DIA BLANKSHEET . ASSETS 7. PE 12.04A REVENUE 610 Revenues 110 C 8. PE 12.048 EXPENSES 9. DX 12 10 BLANKSHEETAL 111 Pelly Casa 112 Accounts 113 Alowing for Dout Accounts 114 cevable 510 Ees 10. PR 1203 BLANKSHEETA 570 Sa Epe 115 Nesecevable 110 521 172 Deprecated Chapter 12 eBook Calculator LLC Net Income and Statement of Members' Equity Journal V 1. EX 12.03.EXCEL ALGO 2. EX 12 18. EXCEL ALGO Instructions Chart of Accounts Schedule of Division of income 3. EX 1208 BLANKSHEETAL 4. PE 12.03A BLANKSHEET $ 523 Delivery Expense 524 Repairs Expense 529 Sting Expenses 5. EX 1201 BLANKSHEETAL... Instructions an Chart of Accounts re 117 Office Supplies 118 Store Supplies 119 Prepaid insurance 120 Land 123 Equipment 124 Accumulated Depreciation Equipment 129 Asset Revolutions 133 Patent G PE 1201A BLANKSHEET 7. PE 12.04A 8. PE 12.048 531 Rent Expense 533 insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Shortand Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 interest Expense 9. EX 12.10 BLANKSHEETAL... 10. PR 12.03 BLANKSHEETA LIABILITIES 210 Accounts Payable 211 Sales Payable Previous Check My Won Progress 3/10 Home eBook Calculator Chapter 12 LLC Net Income and statement of Members' Equity 1 EX 12.03.EXCEL ALGO Instructions Chart of Accounts Schedule of Division of Income Journal 2 EX 12 18 EXCEL ALGO 3. EX 12 08 BLANKSHEETAL... Instructions Chart of Accounts 4. PE 1203A BLANKSHEET 5. EX 12 01 BLANKSHEETAL... 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense 6. PE 12.01A BLANKSHEET LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable 7. PE 12.04A 3. PE 12043 9. EX 12 10 BLANKSHEETAL 10. PR. 12.03 BLANKSHEETA... EQUITY 310 Eyse O'Reilly Member Equity 311 Eye O'Reilly, Drawing 212 Encounter Newspaper LLC, Member Equity Oh My Wor Previous Chapter 12 eBook Calculator LLC Net Income and Statement of Members' Equity H 1. EX 12.03 EXCEL ALGO 2. EX 12.18.EXCEL ALGO Jouma Instructions Chart of Accounts Schedule of Division of Income 3. EX 12 08 BLANKSHEET AL Instructions Chart of Accounts red 20 Pay SI 215 Nos Payable 4. PE 1203A BLANKSHEET 5. EX 12 01 BLANKSHEETAL... 6. PE 12 OIA BLANKSHEET 7. PE 12.04A EQUITY 310 Flyse O Relly Member Equity 311 Elyse O'Reilly, Drawing 312 Encounter Newspaper, LLC, Member Equity 313 Encounter Newspaper, LLC, Drawing 314 WACS Partners, Member Equity 315 WACS Partners Drawing 8. PE 12.048 9. EX 12.10 BLANKSHEETAL... 10. PR 12 03 BLANKSHEETA... Progresso em
