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You did some problems for me last week and the professor says they are wrong. is it possible for you to redo it and send

You did some problems for me last week and the professor says they are wrong. is it possible for you to redo it and send me the correct info? I have attached the comments and sheets from the professor. Plus your original. Thanks

image text in transcribed AC 216 GRADING RUBRIC WEEK 5 Total Points Available P 21-9A 10 7 Entries @ 1.43 each P 21-11B (1&2) 15 9 Entries @ 1.11 each / 2 T-Accounts @ 2.5 each P 21-11B (3) 5 1 Schedule @5 points Quickbooks 10 6 reports @ 1.66 each Points 40.0 Total points earned will be added and then rounded to the nearest 1/10th point. Student Score 0.0 Problem 21-9A Date Account 20-April 15 Cash Dividends May 10 Preferred Dividends Payable Common Dividends Payable Oct 15 Cash Dividends Nov 20 Preferred Dividends Payable Common Dividends Payable Nov. 22 Stock Dividend Dec. 16 Stock Dividends Distributable Memo Entry: The Boadrd of Directors declaired 2 for 1 common shares ouststanding after the split is 176,000 (88,0 divided 2) Name: GENERAL JOURNAL Account Debit 41,000 Preferred Dividends Payable Common Dividends Payable ends Payable nds Payable Cash 9,000 32,000 41,000 Preferred Dividends Payable Common Dividends Payable ends Payable nds Payable Cash 9,000 32,000 56,000 Stock Dividends Distributable Common Stock Distributable Common Stock Directors declaired 2 for 1 common stock split. Number of common ding after the split is 176,000 (88,000x 2) and par value per share 8,000 Credit 9,000 32,000 41,000 9,000 32,000 41,000 8,000 48,000 8,000 Problem 21-11B Name: 1. GENERAL JOURNAL Date Account 20-Mar. 20 Cash Dividends Preferred Dividends Payable Common Dividends Payable April 15 Preferred Dividends Payable Common Dividends Payable Cash June 16 Retained Earnings Retained Earnings Approp. for Land Acquisition Oct. 10 Cash Dividends Preferred Dividends Payable Common Dividends Payable Nov. 10 Preferred Dividends Payable Common Dividends Payable Cash 17 Stock Dividends Stock Dividends Distributable Paid-In Capital in Excess of Par - Common Stock 31 Stock Dividends Distributable Common Stock 31 Income Summary Retained Earnings 31 Retained Earnings Cash Dividends Stock Dividends Dec. 2. Retained Earnings - Appropriated for Land Acquisition Bal. 75,000 june16 ### 75,000 ### Bal. Retained Earnings - Unappropriated 75,000 ### Bal. 1,089,000 ### ### ### 150,000 ### 825,000 260,000 ### ### ### Bal. 997,000 ### 3. Statement paper for requirement 3 is provided in a separate worksheet (tab). Debit Credit 486,000 450,000 36,000 450,000 36,000 486,000 75,000 75,000 486,000 450,000 36,000 450,000 36,000 486,000 117,000 90,000 27,000 90,000 90,000 260,000 260,000 1,089,000 972,000 117,000 Problem 21-11B Name: 3. Nguyen Company Retained Earnings Statement For Year Ended December 31, 20-Appropriated: Appropriated for land acquisition, Jan. 1 Current year appropriation (see below) Retained earnings appropriated, Dec. 31 Unappropriated: Balance, January 1 Add net income for year Less: Cash dividends Less: Stock dividends Transfer to appropriated for land acquisition Retained earnings unappropriated, Dec. 31 Total retained earnings, Dec. 31 $ $ 825,000 260,000 972,000 117,000 75,000 $ 75,000 75,000 $ 1,085,000 1,164,000 $ 150,000 $ (79,000) 989,000 Grade Rubric AC 216 GRADING RUBRIC WEEK 5 Total Points Available Student Score P 21-9A 10 7 Entries @ 1.43 each P 21-11B (1&2) 15 9 Entries @ 1.11 each / 2 T-Accounts @ 2.5 each P 21-11B (3) 5 1 Schedule @5 points Quickbooks 10 6 reports @ 1.66 each Points 40.0 Total points earned will be added and then rounded to the nearest 1/10th point. 0.0 P21-9A Problem 21-9A Name: GENERAL JOURNAL Date Account Debit Credit 20-April 15 Cash Dividends 41,000 Preferred Dividends Payable Common Dividends Payable May Oct 10 15 9,000 32,000 Preferred Dividends Payable Common Dividends Payable Cash 9,000 32,000 Cash Dividends 41,000 41,000 Preferred Dividends Payable Common Dividends Payable Nov Nov. 20 22 9,000 32,000 Preferred Dividends Payable Common Dividends Payable Cash 9,000 32,000 Stock Dividend 56,000 41,000 Stock Dividends Distributable Common Stock Dec. 16 Stock Dividends Distributable Common Stock Memo Entry: The Boadrd of Directors declaired 2 for 1 common stock split. Number of common shares ouststanding after the split is 176,000 (88,000x 2) and par value per share divided 2) 8,000 48,000 8,000 8,000 P21-11B 1 Problem 21-11B Name: 1. GENERAL JOURNAL Date 20-Mar. 20 April Account 15 June 16 Oct. 10 17 Dec. Cash Dividends Preferred Dividends Payable Common Dividends Payable 486,000 Preferred Dividends Payable Common Dividends Payable Cash 450,000 36,000 31 486,000 75,000 75,000 Cash Dividends Preferred Dividends Payable Common Dividends Payable 486,000 Preferred Dividends Payable Common Dividends Payable Cash 450,000 36,000 Stock Dividends Stock Dividends Distributable Paid-In Capital in Excess of Par - Common Stock 117,000 450,000 36,000 486,000 90,000 27,000 Stock Dividends Distributable Common Stock 31 90,000 90,000 Income Summary Retained Earnings 31 260,000 260,000 Retained Earnings Cash Dividends Stock Dividends 1,089,000 972,000 117,000 2. Retained Earnings - Appropriated for Land Acquisition Bal. 75,000 june16 #REF! 75,000 #REF! #REF! Credit 450,000 36,000 Retained Earnings Retained Earnings Approp. for Land Acquisition 10 Nov. Debit Bal. #REF! #REF! 150,000 #REF! Retained Earnings - Unappropriated 75,000 ### Bal. 825,000 1,089,000 ### 260,000 #REF! #REF! Bal. 997,000 #REF! 3. Statement paper for requirement 3 is provided in a separate worksheet (tab). P 21-11B 3 Problem 21-11B Name: 3. Nguyen Company Retained Earnings Statement For Year Ended December 31, 20-Appropriated: Appropriated for land acquisition, Jan. 1 Current year appropriation (see below) Retained earnings appropriated, Dec. 31 Unappropriated: Balance, January 1 Add net income for year Less: Cash dividends Less: Stock dividends Transfer to appropriated for land acquisition Retained earnings unappropriated, Dec. 31 Total retained earnings, Dec. 31 $ $ $ 825,000 260,000 972,000 117,000 75,000 75,000 75,000 $ 150,000 $ (79,000) 989,000 $ 1,085,000 1,164,000

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