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E4-1
    BRISCOE COMPANY
    
    Work Sheet
    
    For the Month Ended June 30, 2008
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Balance Sheet
    
    Unadjusted
    
    
    Adjusted
    Income
    & Statement
    
    Trial Balance
    Adjustments
    Trial Balance
    Statement
    of Owner's Equity
    Account
    Debit
    Credit
    Debit
    Credit
    Debit
    Credit
    Debit
    Credit
    Debit
    Credit
    Cash
    2,320
     
    
     
    2,320
     
    
     
    2,320
     
    Accounts Receivable
    2,440
     
     
     
    2,440
     
     
     
    2,440
     
    Supplies
    1,880
     
     
    1,580
    300
     
     
     
    300
     
    Accounts Payable
     
    1,120
     
     
     
    1,120
     
     
     
    1,120
    Unearned Revenue
     
    240
    140
     
     
    100
     
     
     
    100
    Common Stock
     
    3,600
     
     
     
    3,600
     
     
     
    3,600
    Service Revenue
     
    2,400
     
    140
    
    2,540
     
    2,540
     
     
    Salaries Expense
    560
     
    280
     
    840
     
    840
     
     
     
    Misc. Expense
    160
     
     
     
    160
     
    160
     
     
     
     Totals
    7,360
    7,360
     
     
     
     
     
     
     
     
    Supplies Expense
     
     
    1,580
     
    1,580
     
    1,580
     
     
     
    Salaries Payable
     
     
     
    280
    
    280
     
     
     
    280
     Totals
     
     
    2,000
    2,000
    7,640
    7,640
    2,580
    2,540
    5,060
    5,100
    Net Loss
    
    
    
    
    
    
     
    40
    40
     
     Totals
    
    
    
    
    
    
    2,580
    2,580
    5,100
    5,100
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
E4-7
(a)
Service Revenue
4,064
Income Summary
4,064
(To close revenue.)
Income Summary
3,828
Salaries Expense
1,344
Miscellaneous Expense
256
Supplies Expense
2,228
(To close expenses.)
Income Summary
236
Retained Earnings
236
(To close net income to retained earnings.)
Retained Earnings
300
Dividends
300
(To close dividends to capital.)
(b)
EMIL SKODA COMPANY
Post-Closing Trial Balance
June 30, 2011
    
Account Titles
    
       Debit   
    
      Credit  
Cash
R$3,712
Accounts Receivable
3,904
Supplies
480
Accounts Payable
R$1,792
Salaries Payable
448
Unearned Revenue
160
Common stock
5,000
Retained Earnings (R$760 + R$236 – R$300)
            
696
R$8,096
R$8,096
E4-11
(a)
Service Revenue
15,100
Income Summary
15,100
(To close revenue.)
Income Summary
13,100
Salaries Expense
8,800
Supplies Expense
1,300
Rent Expense
3,000
(To close expenses.)
Income Summary
2,000
Retained Earnings
2,000
(To close net income to retained earnings.)
Retained Earnings
2,500
Dividends
2,500
(To close dividends to capital.)
(b)
    
    Income Summary
    
    June 30
13,100 
     June 30
15,100
    
    June 30
2,000 
    
    
    
15,100 
    
15,100
E4-12
(a)
1.
Cash
600
Equipment
600
Salaries Expense
600
Cash
600
2.
Service Revenue
100
Cash
100
Cash
1,000
Accounts Receivable
1,000
3.
Accounts Payable
890
Equipment
890
Equipment
980
Accounts Payable
980
(b)
1.
Salaries Expense
600
Equipment
600
2.
Service Revenue
100
Cash
900
Accounts Receivable
1,000
3.
Equipment
90
Accounts Payable
90
P4-4A
    (a)
DISNEY AMUSEMENT PARK, INC
Worksheet
For the Year Ended September 30, 2008
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Account Titles
    
    Trial Balance
    
    Adjustments
    
    Adjusted
Trial Balance
    
    Income
Statement
    
    Statement of Financial Position
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Dr.
    
    Cr.
    
    Dr.
    
    Cr.
    
    Dr.
    
    Cr.
    
    Dr.
    
    Cr.
    
    Dr.
    
    Cr.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Cash
Supplies
Prepaid Insurance
Land
Equipment
Accumulated Depreciation
Accounts Payable
Unearned Admissions Revenue
Mortgage Note Payable
Share Capital—Ordinary
Retained Earnings
Dividends
Admissions Revenue
Salaries Expense
Repair Expense
Advertising Expense
Utilities Expense
Property Taxes Expense
Interest Expense
Totals
Insurance Expense
Supplies Expense
Interest Payable
Depreciation Expense
Property Taxes Payable
Totals
Net Income
Totals
    
     41,400
 18,600
 31,900
 80,000
120,000
 14,000
105,000
 30,500
  9,400
 16,900
 18,000
  6,000
491,700
    
     36,200
 14,600
  3,700
 50,000
100,000
  9,700
277,500
             
491,700
    
    (d)
 1,700
(e)
 3,000
(f)
 4,000
(b)
23,000
(a)
17,400
(c)
 6,000
           
55,100
    
    (a)
17,400
(b)
23,000
(c)
 6,000
(d)
 1,700
(f)
 4,000
(e)
 3,000
55,100
    
     41,400
  1,200
  8,900
 80,000
120,000
 14,000
105,000
 30,500
  9,400
 16,900
 21,000
 10,000
 23,000
 17,400
  6,000
              
504,700
    
     42,200
 14,600
  2,000
 50,000
100,000
9,700
279,200
  4,000
  3,000
504,700
    
    105,000
 30,500
  9,400
 16,900
 21,000
 10,000
 23,000
 17,400
  6,000
             
239,200
 40,000
279,200
    
    279,200
             
279,200
             
279,200
    
     41,400
  1,200
  8,900
 80,000
120,000
 14,000
             
265,500
             
265,500
    
     42,200
 14,600
  2,000
50,000
100,000
9,700
  4,000
  3,000
225,500
 40,000
265,500
    DISNEY AMUSEMENT PARK, INC.
    Balance Sheet
    September 30, 2008
Assets
Cu
ent assets
Prepaid insurance
8,900
Supplies
1,200
Cash
    41,400
     51,500
Property, plant, and equipment
Land
R$ 80,000
Equipment
R$120,000
Less: Accum. depreciation
42,200
77,800
R$157,800
Total...