let’s practice. but first… 1. 3. the supplies account has a year-end debit balance of $2018. as...

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Let’s Practice

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Page 1: Let’s Practice. But First… 1. 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant

Let’s Practice

Page 2: Let’s Practice. But First… 1. 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant

But First…

• 1.

Page 3: Let’s Practice. But First… 1. 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant

• 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant asks the office staff to count the supplies. Their results are listed on the inventory sheet shown below. Figure out the actual value of the Supplies Account and make T-Account entries for it.

Page 4: Let’s Practice. But First… 1. 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant

• 4. A one-year insurance policy was purchased on August 1, 20-1, for $648.

A. Calculate the value of the prepaid insurance for this policy as of December 31, 20-1.B. Calculate the portion of the cost of this insurance policy to be charged as an expense to each of the years ended December 31, 20-1, and December 31, 20-2.

Page 5: Let’s Practice. But First… 1. 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant

• 5. For each of the following insurance policies, perform the required calculations.A. Calculate the value of the prepaid insurance at the year-end date shown .B. Prepare the adjusting journal entry for the year-end shown.

Page 6: Let’s Practice. But First… 1. 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant

Section 8.2 Review

• 1.

Page 7: Let’s Practice. But First… 1. 3. The Supplies account has a year-end debit balance of $2018. As part of the year-end procedures, the senior accountant

Section 8.2 Review

• 2.

Date: - Maine.gov · Web viewThird Year Incremental Operating Costs $ 3,649,700 $ 0 Capital Investment Fund (CIF) Impact: $ 3,124,702 $ 0 CIF debit 2008 $ 1,562,351 $ 0 CIF debit

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