Good afternoon,

i was wondering can I get your assistance again with my assignments. Enclosed will be a document that I would like you to input the documents in.

E4-16

E4-18

E4-19

E4-23

E4-24

P4-30A

Chapter 4 Homework Problems - E4-16 Name: E4-16 - 5 pts a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. Chapter 4 Homework Problems - E4-18 and E4-19 Name: E4-18 6 pts total Requirement 1 - 5 pts Account Names Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr. Equip. Accounts Payable Salaries Payable Terlingua, Capital Terlingua, Withdrawals Service Revenue Depr. ExpenseEquip. Salaries Expense Rent Expense Utilities Expense Supplies Expense Unadjusted Trial Balance Debit Credit $ 3,900 3,700 1,600 3,900 33,400 $ 1,500 5,100 36,400 2,400 8,600 2,000 700 $ 51,600 $ 51,600 Requirement 2 - 1 pt VOICE LINK Worksheet November 30, 2016 Adjusted Trial Adjustments Balance Debit Credit Debit NK et 0, 2016 Adjusted Trial Balance Credit E4-19 6 pts total Requirement 1 - 2 pts M Income Statement Debit Credit Balance Sheet Debit Credit Requirement 2 - 2 pts M Requirement 3 - 2 pts quirement 1 - 2 pts VOICE LINK Income Statement Month Ended November 30, 2016 quirement 2 - 2 pts VOICE LINK Statement of Owner's Equity Month Ended November 30, 2016 quirement 3 - 2 pts VOICE LINK Balance Sheet November 30, 2016 Assets Liabilities Owner's Equity Chapter 4 Homework Problems - E4-23 Name: E4-23 10 pts total Requirement 1 - 5 pts CADENCE ELLIOT, CPA Worksheet December 31, 2016 Unadjusted Trial Balance Account Names Debit Cash Accounts Receivable $ Office Supplies Prepaid Rent Furniture Acc. Depr.Furniture Building Acc. Depr.Building Land Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Elliot, Capital Elliot, Withdrawals Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depr. Exp.Furniture Depr. Exp.Building Credit 45,500 9,300 Debit Adjusted Trial Balance Credit Debit $ (h) $ 4,400 700 10,000 27,000 $ 600 2,700 (b) (a) 1,400 (c) 850 (d) 115,000 45,500 13,700 100 7,300 27,000 115,000 25,000 25,000 5,200 500 4,000 900 2,000 (e) 22,000 210,800 (f) (g) 400 30,000 30,000 98,000 25,000 32,000 4,800 (e,h) (a) (f) (b) 2,700 4,000 600 (c) (d) 1,400 850 27,700 36,000 600 19,000 1,400 850 (g) 900 900 19,000 Interest Expense Total Adjustments $ 338,500 $ 338,500 Requirement 2 - 5 pts $ 15,250 $ 15,250 $ 350,050 Date Accounts and Explanation Debit OT, CPA et , 2016 Adjusted Trial Balance Credit $ 1,400 850 5,200 500 4,000 900 1,600 22,000 210,800 102,800 $ 350,050 Income Statement Debit Credit Balance Sheet Debit Credit Credit Chapter 4 Homework Problems - E4-24 Name: E4-24 10 pts total Requirement 1 - 4 pts Date Accounts and Explanation Debit Credit Requirement 2 - 4 pts MATTHEW'S BOWLING ALLEY Post-Closing Trial Balance December 31, 2016 Account Title Balance Debit Credit Requirement 3 - 2 pts Chapter 4 Homework Problems - P4-30A Name: P4-30A 13 pts total Requirement 1 - 5 pts FRANK INVESTMENT ADVISERS Worksheet December 31, 2016 Unadjusted Trial Balance Account Names Debit Cash $ 28,000 Accounts Receivable Office Supplies Equipment Accum. Dep.Equip. Accounts Payable Salaries Payable Unearned Revenue Notes Payable Frank, Capital Frank, Withdrawals Service Revenue 47,000 5,000 21,000 Insurance Expense Salaries Expense Supplies Expense Interest Expense Rent Expense Dep. ExpenseEquip. 3,000 35,000 Total Credit $ 11,000 16,000 2,000 23,000 31,000 27,000 95,000 4,000 8,000 $ 178,000 $ 178,000 Total Requirement 2 - 6 pts Adjustments Debit Credit Adjusted Trial Balance Debit Assets Liabilities Owner's Equity Requirement 3 - 2 pts Date Accounts and Explanation Debit T ADVISERS et , 2016 Adjusted Trial Balance Credit Income Statement Balance Sheet Debit Debit Credit Credit Credit