Exercise Account (118)

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Copyright © 2009 John Wiley & Sons, Inc. Weygandt, Accounting Principles, 9/e, Solutions Manual (For Instructor Use Only) 2-31
PROBLEM 2-3A
(a) & (c)
Cash
Balance 8,000 
 (1) 1,000
 (3) 2,000
(4) 14,000 
 (5) 15,000
(7) 6,000 
 (8) 3,000
 (9) 3,000
4,000 
Accounts Receivable
Balance 15,000 
 (4) 14,000
(7) 9,000 
10,000 
Parts Inventory
Balance 13,000 
(2) 4,000 
 (6) 4,000
13,000 
Prepaid Rent
Balance 3,000 
3,000 
Shop Equipment
Balance 21,000 
21,000 
Accounts Payable
 Balance 19,000
 (2) 4,000
(5) 15,000 
8,000
Jack Shellenkamp, Capital
Balance 41,000
41,000
Jack Shellenkamp, Drawing
(9) 3,000 
3,000 
Repair Services Revenue
 (7) 15,000
15,000
Advertising Expense
(1) 1,000 
1,000 
Miscellaneous Expense
(3) 2,000 
2,000 
Repair Parts Expense
(6) 4,000 
4,000 
Wage Expense
(8) 3,000 
3,000