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Class Notes at Western University

Business Administration 2257 Lecture Notes - Lecture 22: Finished Good, Interest Expense
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BUS 2257: Lecture 2223 Mama Js Marmalade DR AR1675699 CR Sales revenue 1675699 LongLived Assets DR Land 301700 CR Langley Building301700 DR WIPFOH11381 CR Depreciation expense 1265 CR AD Building 12646 DR Depreciation Exp...

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Business Administration 2257
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Business Administration 2257 Lecture Notes - Lecture 20: Finished Good, Soo Line Railroad, Retained Earnings
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Cabinet Creations Limited Exhibit 4 1]Cash1,244,960 Sales Revenue72000 Accounts Receivable578,924 7.5 Bond Payable143,986 Preferred Shares400,000 TIShares46,050 Bond Interest Revenue4,000 2]Rent Expense2,250 Land350,000 Ut...

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Business Administration 2257
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Business Administration 2257 Lecture 15: Speedy Couriers
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BUS 2257: Lecture 15 Speedy Couriers Ltd. Entry TransactionDEBITCREDIT 1.Cash 150,000 Common Stock 150,000 2.Common Shares 5013 Contributable Capital413 Cash4600 3.RE1280 Dividends 1280 4.Dividends 1280 Cash1280 5.Vehicles...

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Business Administration 2257
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Business Administration 2257 Lecture Notes - Lecture 12: Finished Good, Photocopier
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BUS 2257: Lecture 12 Creative Chips CashPhotocopierAD PhotocopierRaw Materials 300 OB 5,440 OB 2,000 OB OB 125 23,30 (1) 89,850 (13) 150 0 (6) (5) 5,000 750 (9) (6) 61,700 1250(15) (7) 130 (16) 24,085 WIP Production AD P...

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Business Administration 2257
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Business Administration 2257 Lecture Notes - Lecture 19: Retained Earnings
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BUS 2257: Lecture 19 Sloboat Shipping Inc. 7 Bonds Payable MAY 1, 2011 SHOULD Dr Bond Interest Expense 12,823 Dr Bond Interest Payable 23,333 Cr 7 Bond Payable 1,156 Cr Cash 35,000 Int Exp: 961,694 (CV)*8(Mkt Rt)*(212) = 1...

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Business Administration 2257
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Business Administration 2257 Lecture Notes - Lecture 14: Variable Cost, Finance Lease, Interest Expense
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BUS 2257: Lecture 14 Levuka Sport Fishing Entry TransactionDEBITCREDIT 1.Interest Expense 9,387 Interest payable 9,387 Finance Lease obligation 28,226 Cash 47,000 2.Interest expense 8,822 Interest payable 8,822 (469,325 28...

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Business Administration 2257
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Business Administration 2257 Lecture 7: Up-in-Smoke Corp.
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BUS 2257: Lecture 7 UpinSmoke Corp. CashInvento ry 107821OB47438OB (1)2128321283(1) (2)2724927249(2) (3)2886028860(3) (4)2929429294(4) (5)3122931229(5) 2275(6) 273(7)185353COGA 2.65(8)COGSFS 1755(9)107821 3494(10)77532 334...

Business Administration
Business Administration 2257
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Business Administration 2257 Lecture 16: H&L Pines
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BUS 2257: Lecture 16 HL Pines 6.5 BONDS 15May15Nov30Mar 6 MONTHS4.5 MONTHS Issued 6500Interest Due FYE Coupon: 6.5 Amortize Accrue Market: 7 Interest 5 Years MAY 1511 1. )Dr Cash6,364,864 Cr Bonds Payable6,364,864 Princip...

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Business Administration 2257
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Business Administration 2257 Lecture Notes - Lecture 13: Finished Good
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BUS 2257: Lesson 13 Canfam Ltd. CashARProduction MachineAD Machine 1035 OB OB 154000 OB 1283 (10) 31808 1035 EB 31808 EB 154000 EB 1283 EB RM ResinRM BoxWIPFinished Goods 5969 92900 OB 1920 OB 5300 (1)FOH 5 (plug) 9660 ...

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Business Administration 2257
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Business Administration 2257 Lecture 9: Barry's Batting Cages Ltd.
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BUS 2257: Lecture 9 Barrys Batting Cages Ltd. CashBuildingBatting CagesComputer (3) 312,000 OB 11500 OB 2200 OB (7) 4000 (11) 2,200 (11) 150 3500 (12) (12) 3500 EB EB 7650 312000 11500 EB 3500 EB Acc. Dep. MachinesToke...

Business Administration
Business Administration 2257
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Business Administration 2257 Lecture Notes - Lecture 10: Automobilclub Von Deutschland
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BUS 2257: Lesson 10 and 11 Wilshire Sports Importers Cash AR Prepaid Insurance 27617 OB 28744 OB 1400 OB 498162.6667016.786 2 (1) 4 (2) (35) 1400 1890 (4) 1890 (4) 1330 (36) (7) 300 (4) 1890 (37) 1330 1780.215 (10) 5934 (5...

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Business Administration 2257
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Business Administration 2257 Lecture 5: Foote's Print and Design Shop
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BUS 2257: Lecture 5 Footes Print Design Shop Adjusting Entries Assets CashARA4DAInterest Rec. 1,033 OB 29,685 OB OB 2,400 10 (6) 17,836 (1) 30,910 (1) 304 (4) 261 (5) (2) 835 (5) 261 29,393 (9) (3) 25 2,036 (7) 48,523 EB ...

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Business Administration 2257
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Business Administration 2257 Lecture 18: Duffinbear
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BUS 2257: Lecture 18 Duffinbear 9 Bonds JANUARY 111 1.) Dr Cash 937,689 2.) 1,884 Cr Bonds Payable 937,689 TB 939,574 Interest Payments: 1,000,000*9*(612)*12.46221=560,799 3.) 264 PV of FV: 1,000,000*0.37689=376,890 563,74...

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Business Administration 2257
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Business Administration 2257 Lecture 17: Tempest Tech Inc.
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BUS 2257: Lecture 17 Tempest Tech Inc. EntryTransactionDebitCredit Gemini Financial Shares 1.Trading investments (Gemini Financial)550,850 Cash550,850 Cost: (10,000 55) + 850 = 550,850 2.July 15, 2011 No entry 3.August 15,...

Business Administration
Business Administration 2257
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Business Administration 2257 Lecture Notes - Lecture 6: Income Statement, Esbjerg Fb
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BUS 2257: Lecture 6 Pacific Restaurant Supply Ltd. Adjusting Entries CashInventoryAR 4,689 (3) 30,110 OB 7,213 OB (7) 2,605 12,900 (5) 5,644 (1) 877 (8) (6) 690 (2) 189 (10) 76 2,840 (9) (3) 4,785 (13) 2,726 76(10) 895 (4)...

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Business Administration 2257
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