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Comprehensive Problem C Instructions Chart of Accounts Labels and Amount Descriptions Income Statement Instructions The general ledger and worksheet for The General's Favorite Fishing Hole for the month ended May 31 is shown. The General's Favorite Fishing Hole Work Sheet For the Month Ended May 31, 20- ACCOUNT TITLE TRIAL BALANCE TRIAL BALANCE ADIUSTMENTS ADIUSTMENTS ADJUSTED TRIAL BALANCE DEBIT DEBIT CREDIT DEBIT CREDIT Cach 154.355.00 154,355.00 Accounts Receivable 30.00 30.00 150.00 1,200.00 63,675.00 1,050.00 57,750.00 Office Supplies Food Supplies Prepaid Insurance Prepaid Subscriptions Land 5,925.00 6.000.00 7,500.00 1,500.00 120.00 10.00 100,000.00 110.00 100,000.00 530,000.00 550,000.00 1 Buildings Alated Destino Buildings son Comprehensive Problem instructions Chart of Accounts Labels and Amount Descriptions Income Statement Instructions May 31 is shown The General's Favorite Fishing Hole Work Sheet For the Month Ended May 31, 20- RIAL BALANCE TRIAL BALANCE ADIUSTMENTS ADJUSTMENTS ADJUSTED TRIAL BALANCE BALANCE SHEET BALANCE SHEET ADJUSTED TRIAL BALANCE CREDIT INCOME STATEMENT DEBIT INCOME STATEMENT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT 154.355.00 154555.00 154,355.00 50,00 3000 30.00 1,200.00 1,050.00 150.00 63,675.00 7,500.00 57,750.00 1,500.00 10.00 5,925.00 6,000.00 150.00 5,925.00 6,000.00 110.00 12000 110.00 100,000.00 100,000.00 100.000.00 550,000.00 530,000.00 530,000.00 . 800.00 MO Instructions Chart of Accounts Libels and Amount Description Income Statement 000000 5.000 300.00 69.000.00 1.000.00 1.000.00 1.150.00 10000 3.800.00 ODO 1.000.00 8.000.00 75.00 75.525.00 Instructions Building Accumulated Depreciation Buildings Fishing Boats Accumulated Depreciation-Fishing Boats Surround Sound System 11 Accumulated Depreciation Suntound Sound System Big Screen TV Accumulated Depreciation Big Sreen TV Accounts Payable 11 Wages Payable Bob Night, Capital Bo Night, Drawing Registration Fees Vending Commission Revent Wiget pense Advertising Expense Rent Expense 19 OC Supplies pense 6.000.00 738250.00 7.500.00 2.500.00 240.350.00 20000 3000 59.50000 6.000.00 4,300.00 40,000.00 65,500.00 4,300.00 40,000.00 105000 1.050.00 Comprehensive Problem Instructions Chart of Account Label and Amount Descriptions Income statement Instructions 300.000 53000 1. 800.00 300.00 100.00 69,000.00 69.000.00 69.000.00 1,000.00 1:15000 2.150.00 215000 5.600.00 3.600.00 3.600 60.00 60.00 60.00 2.000.00 8.000,00 8.900.00 75.00 75.00 75.525.00 75.00 75.525.00 6.000.00 75525.00 4,000.00 738.250,00 6,000.00 738,250.00 758,250.00 7.500.00 7,500.00 2,500.00 240,850.00 249.850.00 200.00 240,650.00 23000 50.00 250.00 6.000.00 59.500.00 450000 65,500.00 4.300.00 65.500.00 30000 4000000 10.000.00 40,000.00 1,050.00 1,05000 1,050.00 Instruction Chart of Accounts Label and Amount Descriptions Income Statement Instructions 40.00000 Rent Expense 1 Office Supplies Expense Food Supplies Expense Phone Expense Utilities Open 1,050,00 52.750,00 10,000.00 1.050.00 57750.00 1.800.00 5,300.00 180000 330000 100000 1,500.00 2.500.00 surance Expense Repair Expense 850,00 85000 800.00 60.00 800.00 60.00 1.150.00 115000 Depreciation Expense Buildings Depreciation Expense Surround Sound System Deprecation ExpenseFishing Boats Depreciation Expense Big Screen TV Satellite Programming Expense Subscriptions Expense 75.00 7500 125.00 125.00 10.00 10.00 15 $1.055.825.00 $1.055.825.00 $68,425.00 568 475.00 $1.065940.00 Net Income Comprehensive Problem Instructions Chart of Accounts Labels and Amount Descriptions Income Statement instructions 40 000.00 40,000.00 40,000.00 1.050.00 1.050.00 57.750,00 1.800.00 1,050.00 57.750,00 1.800.00 3.300.00 2,500.00 50.00 800.00 57.750.00 1,800.00 3.300.00 3.300.00 1.000.00 1500.00 2,500.00 850.00 850.00 B00.00 800.00 60.00 60.00 60.00 1.150.00 1.150.00 1.150.00 75.00 25.00 75.00 125.00 125 DO 12500 10.00 10.00 10.00 $1,065.940.00 249.080.00 88407000 122.560.00 179.270.00 51055.825.00 $1.065,900.00 $1,055,825.00 $68425.00 $68.425.00 61810.00 61.810.00 $88467000 5241.080.00 5241080,00 $884,67000 Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS 101 Cash REVENUE 401 Registration Fees 404 Vending Commission Revenue 122 Accounts Receivable 144 EXPENSES 142 Office Supplies Food Supplies 145 Prepaid Insurance 146 Prepaid Subscriptions 161 Land 171 Buildings 171.1 Accumulated Depreciation-Buildings 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats 182 Surround Sound System 182.1 Accumulated Depreciation-Surround Sound System 183 Big Screen TV 183.1 Accumulated Depreciation-Bia Screen TV 511 Wages Expense 512 Advertising Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 537 Repair Expense 540 Depreciation Expense-Buildings ns Chart of Accounts 161 Land 521 Kent Expense 171 Buildings 171.1 Accumulated Depreciation-Buildings 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats 182 Surround Sound System 182.1 Accumulated Depreciation Surround Sound System 183 Big Screen TV 183.1 Accumulated Depreciation-Big Screen TV Acco 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 537 Repair Expense 540 Depreciation Expense-Buildings 541 Depreciation Expense-Surround Sound System 542 Depreciation Expense-Fishing Boats 543 Depreciation Expense-Big Screen TV 546 Satellite Programming Expense 548 Subscriptions Expenso Acco Acce Accd | Aced Acco LIABILITIES 202 Accounts Payable 219 Wages Payable Acce Acco Acco Acce EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary Acce Aced Acce Acco Labels and Amount Descriptions 21 523 Labels $24 May 31, 20-- $25 Current Assets $33 Current Liabilities $35 $36 Expenses For the Month Ended May 31, 20-- Property, Plant, and Equipment $37 540 Revenues 541 $42 543 546 Amount Descriptions Bob Night, Capital, May 1, 20-- Bob Night, Capital, May 31, 20-- Decrease in Capital Increase in Capital Investments During May Net Income 548 Net Loss Total Assets Total Current Assets Total Current Liabilities Total Expenses ZI CH Labels and Amount Descriptions Expenses For the Month Ended May 31, 20-- Property, plant, and Equipment $23 $24 525 Revenues 533 Amount Descriptions $35 Bob Night, Capital, May 1, 20-- Bob Night, Capital, May 31, 20-- $36 $37 Decrease in Capital 540 Increase in Capital 541 [ Investments During May 542 C Net Income 543 C Net LOSS 546 S Total Assets 548 C Total Current Assets Total Current Liabilities Total Expenses Total Investment Total Liabilities and Owner's Equity Total Revenues Withdrawals for May Ins Chart of Accounts Income Statement 7. Prepare the income statement Income Statement Instructions Acco Acc! The General's Favorite Fishing Hole Acco Income Statement Acco (Label) Acco Acce 1 (Label) Acce 2 Acco 3 Acce 4 Acco 5 (Label) Acce 6 Acco 7 Acce Acco 548 Subscriptions Expense Acce heck My Work Statement of Owner's Equity 8. Prepare the statement of owner's equity. Statement of Owner's Equity Instructions The General's Favorite Fishing Holo Statement of Owner's Equity (Label) 1 2 3 4 5 6 Balance Sheet 9. Prepare the balance sheet Balance Sheet Instructions The General's Favorite Fishing Hole Balance Sheet (Label) 1 Assets > Label 3 4 6 7 . Comprehensive Problem C Instructions Chart of Accounts Labels and Amount Descriptions Income Statement Instructions The general ledger and worksheet for The General's Favorite Fishing Hole for the month ended May 31 is shown. The General's Favorite Fishing Hole Work Sheet For the Month Ended May 31, 20- ACCOUNT TITLE TRIAL BALANCE TRIAL BALANCE ADIUSTMENTS ADIUSTMENTS ADJUSTED TRIAL BALANCE DEBIT DEBIT CREDIT DEBIT CREDIT Cach 154.355.00 154,355.00 Accounts Receivable 30.00 30.00 150.00 1,200.00 63,675.00 1,050.00 57,750.00 Office Supplies Food Supplies Prepaid Insurance Prepaid Subscriptions Land 5,925.00 6.000.00 7,500.00 1,500.00 120.00 10.00 100,000.00 110.00 100,000.00 530,000.00 550,000.00 1 Buildings Alated Destino Buildings son Comprehensive Problem instructions Chart of Accounts Labels and Amount Descriptions Income Statement Instructions May 31 is shown The General's Favorite Fishing Hole Work Sheet For the Month Ended May 31, 20- RIAL BALANCE TRIAL BALANCE ADIUSTMENTS ADJUSTMENTS ADJUSTED TRIAL BALANCE BALANCE SHEET BALANCE SHEET ADJUSTED TRIAL BALANCE CREDIT INCOME STATEMENT DEBIT INCOME STATEMENT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT 154.355.00 154555.00 154,355.00 50,00 3000 30.00 1,200.00 1,050.00 150.00 63,675.00 7,500.00 57,750.00 1,500.00 10.00 5,925.00 6,000.00 150.00 5,925.00 6,000.00 110.00 12000 110.00 100,000.00 100,000.00 100.000.00 550,000.00 530,000.00 530,000.00 . 800.00 MO Instructions Chart of Accounts Libels and Amount Description Income Statement 000000 5.000 300.00 69.000.00 1.000.00 1.000.00 1.150.00 10000 3.800.00 ODO 1.000.00 8.000.00 75.00 75.525.00 Instructions Building Accumulated Depreciation Buildings Fishing Boats Accumulated Depreciation-Fishing Boats Surround Sound System 11 Accumulated Depreciation Suntound Sound System Big Screen TV Accumulated Depreciation Big Sreen TV Accounts Payable 11 Wages Payable Bob Night, Capital Bo Night, Drawing Registration Fees Vending Commission Revent Wiget pense Advertising Expense Rent Expense 19 OC Supplies pense 6.000.00 738250.00 7.500.00 2.500.00 240.350.00 20000 3000 59.50000 6.000.00 4,300.00 40,000.00 65,500.00 4,300.00 40,000.00 105000 1.050.00 Comprehensive Problem Instructions Chart of Account Label and Amount Descriptions Income statement Instructions 300.000 53000 1. 800.00 300.00 100.00 69,000.00 69.000.00 69.000.00 1,000.00 1:15000 2.150.00 215000 5.600.00 3.600.00 3.600 60.00 60.00 60.00 2.000.00 8.000,00 8.900.00 75.00 75.00 75.525.00 75.00 75.525.00 6.000.00 75525.00 4,000.00 738.250,00 6,000.00 738,250.00 758,250.00 7.500.00 7,500.00 2,500.00 240,850.00 249.850.00 200.00 240,650.00 23000 50.00 250.00 6.000.00 59.500.00 450000 65,500.00 4.300.00 65.500.00 30000 4000000 10.000.00 40,000.00 1,050.00 1,05000 1,050.00 Instruction Chart of Accounts Label and Amount Descriptions Income Statement Instructions 40.00000 Rent Expense 1 Office Supplies Expense Food Supplies Expense Phone Expense Utilities Open 1,050,00 52.750,00 10,000.00 1.050.00 57750.00 1.800.00 5,300.00 180000 330000 100000 1,500.00 2.500.00 surance Expense Repair Expense 850,00 85000 800.00 60.00 800.00 60.00 1.150.00 115000 Depreciation Expense Buildings Depreciation Expense Surround Sound System Deprecation ExpenseFishing Boats Depreciation Expense Big Screen TV Satellite Programming Expense Subscriptions Expense 75.00 7500 125.00 125.00 10.00 10.00 15 $1.055.825.00 $1.055.825.00 $68,425.00 568 475.00 $1.065940.00 Net Income Comprehensive Problem Instructions Chart of Accounts Labels and Amount Descriptions Income Statement instructions 40 000.00 40,000.00 40,000.00 1.050.00 1.050.00 57.750,00 1.800.00 1,050.00 57.750,00 1.800.00 3.300.00 2,500.00 50.00 800.00 57.750.00 1,800.00 3.300.00 3.300.00 1.000.00 1500.00 2,500.00 850.00 850.00 B00.00 800.00 60.00 60.00 60.00 1.150.00 1.150.00 1.150.00 75.00 25.00 75.00 125.00 125 DO 12500 10.00 10.00 10.00 $1,065.940.00 249.080.00 88407000 122.560.00 179.270.00 51055.825.00 $1.065,900.00 $1,055,825.00 $68425.00 $68.425.00 61810.00 61.810.00 $88467000 5241.080.00 5241080,00 $884,67000 Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS 101 Cash REVENUE 401 Registration Fees 404 Vending Commission Revenue 122 Accounts Receivable 144 EXPENSES 142 Office Supplies Food Supplies 145 Prepaid Insurance 146 Prepaid Subscriptions 161 Land 171 Buildings 171.1 Accumulated Depreciation-Buildings 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats 182 Surround Sound System 182.1 Accumulated Depreciation-Surround Sound System 183 Big Screen TV 183.1 Accumulated Depreciation-Bia Screen TV 511 Wages Expense 512 Advertising Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 537 Repair Expense 540 Depreciation Expense-Buildings ns Chart of Accounts 161 Land 521 Kent Expense 171 Buildings 171.1 Accumulated Depreciation-Buildings 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats 182 Surround Sound System 182.1 Accumulated Depreciation Surround Sound System 183 Big Screen TV 183.1 Accumulated Depreciation-Big Screen TV Acco 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 537 Repair Expense 540 Depreciation Expense-Buildings 541 Depreciation Expense-Surround Sound System 542 Depreciation Expense-Fishing Boats 543 Depreciation Expense-Big Screen TV 546 Satellite Programming Expense 548 Subscriptions Expenso Acco Acce Accd | Aced Acco LIABILITIES 202 Accounts Payable 219 Wages Payable Acce Acco Acco Acce EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary Acce Aced Acce Acco Labels and Amount Descriptions 21 523 Labels $24 May 31, 20-- $25 Current Assets $33 Current Liabilities $35 $36 Expenses For the Month Ended May 31, 20-- Property, Plant, and Equipment $37 540 Revenues 541 $42 543 546 Amount Descriptions Bob Night, Capital, May 1, 20-- Bob Night, Capital, May 31, 20-- Decrease in Capital Increase in Capital Investments During May Net Income 548 Net Loss Total Assets Total Current Assets Total Current Liabilities Total Expenses ZI CH Labels and Amount Descriptions Expenses For the Month Ended May 31, 20-- Property, plant, and Equipment $23 $24 525 Revenues 533 Amount Descriptions $35 Bob Night, Capital, May 1, 20-- Bob Night, Capital, May 31, 20-- $36 $37 Decrease in Capital 540 Increase in Capital 541 [ Investments During May 542 C Net Income 543 C Net LOSS 546 S Total Assets 548 C Total Current Assets Total Current Liabilities Total Expenses Total Investment Total Liabilities and Owner's Equity Total Revenues Withdrawals for May Ins Chart of Accounts Income Statement 7. Prepare the income statement Income Statement Instructions Acco Acc! The General's Favorite Fishing Hole Acco Income Statement Acco (Label) Acco Acce 1 (Label) Acce 2 Acco 3 Acce 4 Acco 5 (Label) Acce 6 Acco 7 Acce Acco 548 Subscriptions Expense Acce heck My Work Statement of Owner's Equity 8. Prepare the statement of owner's equity. Statement of Owner's Equity Instructions The General's Favorite Fishing Holo Statement of Owner's Equity (Label) 1 2 3 4 5 6 Balance Sheet 9. Prepare the balance sheet Balance Sheet Instructions The General's Favorite Fishing Hole Balance Sheet (Label) 1 Assets > Label 3 4 6 7