ACCOUNTING:TOOLS... W/WILEYPLUS >C<
6th Edition
ISBN: 9781119298243
Author: Kimmel
Publisher: WILEY C
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Chapter 3, Problem 5DIE
To determine
Prepare the
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Accounting Cycle Review 15 a-e
Carla Vista Corporation's trial balance at December 31, 2020, is presented below. All 2020 transactions have been
recorded except for the items described below.
Debit
Credit
Cash
Accounts Receivable
Inventory
$27,400
59,000
22,600
Land
62,900
Buildings
96,900
Equipment
42,000
Allowance for Doubtful Accounts
$430
Accumulated Depreciation-Buildings
30,500
Accumulated Depreciation-Equipment
15,000
Accounts Payable
19,300
Interest Payable
-0-
Dividends Payable
Unearned Rent Revenue
-0-
8,800
Bonds Payable (10%)
54,000
Common Stock ($10 par)
34,000
Paid-in Capital in Excess of Par-Common
Stock
6,800
Preferred Stock ($20 par)
-0-
Paid-in Capital in Excess of Par-Preferred
-0-
Stock
Retained Earnings
72,970
Treasury Stock
-0-
Cash Dividends
Sales Revenue
Rent Revenue
Bad Debt Expense
Interest Expense
Cost of Goods Sold
Depreciation Expense
Other Operating Expenses
Salaries and Wages Expense
-0-
576,000
-0-
-0-
-0-
404,000
-0-
39,900
63,100
Total
Unrecorded…
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Chapter 3 Solutions
ACCOUNTING:TOOLS... W/WILEYPLUS >C<
Ch. 3 - Prob. 1QCh. 3 - Prob. 2QCh. 3 - Prob. 3QCh. 3 - Prob. 4QCh. 3 - Prob. 5QCh. 3 - Prob. 6QCh. 3 - Prob. 7QCh. 3 - Prob. 8QCh. 3 - Prob. 9QCh. 3 - Prob. 10Q
Ch. 3 - Prob. 11QCh. 3 - Prob. 12QCh. 3 - Prob. 13QCh. 3 - Prob. 14QCh. 3 - Prob. 15QCh. 3 - Prob. 16QCh. 3 - Prob. 17QCh. 3 - Prob. 18QCh. 3 - Prob. 19QCh. 3 - Prob. 20QCh. 3 - Prob. 21QCh. 3 - Prob. 22QCh. 3 - Prob. 1BECh. 3 - Prob. 2BECh. 3 - Prob. 3BECh. 3 - Prob. 4BECh. 3 - Prob. 5BECh. 3 - Prob. 6BECh. 3 - Prob. 7BECh. 3 - Prob. 8BECh. 3 - Prob. 9BECh. 3 - Prob. 10BECh. 3 - Prob. 11BECh. 3 - Prob. 12BECh. 3 - Prob. 1DIECh. 3 - Prob. 2DIECh. 3 - Prob. 3DIECh. 3 - Prob. 4DIECh. 3 - Prob. 5DIECh. 3 - Prob. 1ECh. 3 - Prob. 2ECh. 3 - Prob. 3ECh. 3 - Prob. 4ECh. 3 - Prob. 5ECh. 3 - Prob. 6ECh. 3 - Prob. 7ECh. 3 - Prob. 8ECh. 3 - Prob. 9ECh. 3 - Prob. 10ECh. 3 - Prob. 11ECh. 3 - Prob. 12ECh. 3 - Prob. 13ECh. 3 - Prob. 14ECh. 3 - Prob. 15ECh. 3 - Prob. 16ECh. 3 - Prob. 17ECh. 3 - Prob. 18ECh. 3 - Prob. 19ECh. 3 - Prob. 20ECh. 3 - Prob. 21ECh. 3 - Prob. 22ECh. 3 - Prob. 1APCh. 3 - Prob. 2APCh. 3 - Prob. 3APCh. 3 - Prob. 4APCh. 3 - Prob. 5APCh. 3 - Prob. 6APCh. 3 - Prob. 7APCh. 3 - Prob. 8APCh. 3 - Prob. 9APCh. 3 - Prob. 10APCh. 3 - Prob. 11APCh. 3 - Prob. 1EYCTCh. 3 - Prob. 2EYCTCh. 3 - Prob. 3EYCTCh. 3 - Prob. 4EYCTCh. 3 - Prob. 6EYCTCh. 3 - Prob. 7EYCTCh. 3 - Prob. 8EYCTCh. 3 - Prob. 9EYCTCh. 3 - Prob. 11EYCTCh. 3 - Prob. 1IFRS
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