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Accounting
Accounting
Curriculum Maps
Accounting I Curriculum Map
Accounting II Curriculum Map
Check figures for Viking Marine
December Check Stubs
12/03 Subtotal after deposit 26,975.12
12/10 Subtotal after deposit 43,699.34
12/17 Subtotal after deposit 48,053.67
12/24 Subtotal after deposit 65,600.21
12/31 Subtotal after deposit 70,163.14
Page 23 Journal
General Debit 3,681.65
Sales Credit 34,817.04
Page 24 Journal
General Credit 1,809.85
Sales Tax Payable Credit 2,934.60
Page 25 Journal
Accounts Receivable Debit 44,214.55
Accounts Payable Debit 41,301.03
Page 26 Journal
Accounts Receivable Credit 40,522.62
Accounts Payable Credit 26,463.25
General Ledger
Supplies--Store Dec. 20--2,776.69
FICA Tax Payable $1,812.40
Miscellaneous Expense Dec. 30--6,495.25
Payroll Register
Net Pay December 15--4,603.44
Total Earnings December 31--5,611.60
Worksheet
Income Statement Debit 976,711,32
Balance Sheet
Total Owners' Equity 601,373.02
Post-Closing Trial Balance
643,158.69
Balance Sheet
Total Owners' Equity 601,373.02
Post-Closing Trial Balance
Totals 643,158.69
Total Earnings December 31--5,611.60
Worksheet
Income Statement Debit Total 873,666.38
Schedule of Accounts
Accounts Payable has 10 accounts with balances
Accounts Receivable has 8 accounts with balances