Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

E3-10 Analyzing the Effects of Transactions in T-Accounts and Computing Cash R 3-3, 3-4 Accrual Basis Net Income Stacey's Piano Rebuilding Company has been operating

image text in transcribed
image text in transcribed
image text in transcribed
E3-10 Analyzing the Effects of Transactions in T-Accounts and Computing Cash R 3-3, 3-4 Accrual Basis Net Income Stacey's Piano Rebuilding Company has been operating for one year. At the of the second ya its income statement accounts had zero balances and its balance sheet accou follows: Cash Accounts receivable Supplies Equipment Land 6,400 32,000 1,500 9,500 7,400 25,300 Accounts payable Unearned revenue Long-term note payable Common stock Additional paid-in capital Retained earnings 956 Building 1158 Required: 1. Create T-accounts for the balance sheet accounts and for these additional accounts: Rebuild ing Fees Revenue, Rent Revenue, Wages Expense, and Utilities Expense. Enter the reb balances. 2. Enter the following transactions for January of the second year into the T-accounts, using the let of each transaction as the reference a. Rebuilt and delivered five pianos in January to customers who paid $19,000 in cash. b. Received a $600 deposit from a customer who wanted her piano rebuilt. c. Rented a part of the building to a bicycle repair shop; received $850 for rent in January d. Received $7,200 from customers as payment on their accounts. e. Received an electric and gas utility bill for $400 to be paid in February f. Ordered $960 in supplies. g. Paid $2,300 on account in January h. Received from the home of Stacey Eddy, the major shareholder, a $920 tool (equipment)to use in the business in exchange for 100 shares of $I par value stock. i. Paid $16,500 in wages to employees who worked in January j. Declared and paid a $2,200 dividend (reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in () Using the data from the T-accounts, amounts for the following at the end of January of the secod year were 3. Net Income $ + Stockholders' Equity S Revenues $ S-Expenses $ Assets SLiabilities S 4. What is net income if Stacey's used the cash basis of accounting? Why does this differ from acur basis net income (in requirement 3)

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Sawyers Internal Auditing Enhancing And Protecting Organizational Value

Authors: The Internal Audit Foundation

7th Edition

1634540522, 9781634540520

More Books

Students also viewed these Accounting questions