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CA (600,000)
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2257 (100)
T B A (20)
Lecture 22

Business Administration 2257 Lecture Notes - Lecture 22: Finished Good, Interest ExpensePremium


Department
Business Administration
Course Code
Business Administration 2257
Professor
T B A
Lecture
22

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DR A/R 1675699
CR Sales revenue 1675699
Long-Lived Assets
DR Land 301700
CR Langley Building 301700
DR WIP-FOH 11381
CR Depreciation
expense 1265
CR A/D Building 12646
DR Depreciation Expense 15442
CR A/D Store Fixtures 8755
DR WIP-FOH 17000
DR Depreciation expense 3000
CR A/D Virgil Building 20000
Bank Loan
DR Interest expense 3081
CR Bank Loan 3081
Nov.15
DR Bond Interest Payable 9000
CR 6% Bonds Payable 354
CR Bond Interest
expense 8646
DR Bond Interest expense 561
CR 6% Bonds Payable 561
DR Loss on Recall 3597
CR 6% Bonds Payable 3597
Insurance
DR Prepaid Insurance 1152
CR Insurance expense 1152
Lease
DR Interest Expense 3271
DR Interest Payable 3272
CR Lease Obligation 6543
Accrue Interest
DR Interest expense 2962
CR interest payable 2962
Lease Depreciation
DR Depreciation expense 18558
CR A/D Lease 18558
BUS 2257: Lecture 22/23 - Mama J's
Marmalade
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