ADM 1340 Chapter Notes - Chapter 4: John Wiley & Sons, Royal Bank Of Canada, George Trenholm

• School: University of Ottawa
• Department: Administration
• Course: ADM 1340
• Professor: Breid Mc Ilkenny

Document Summary

The journal entry for the years 2012 and 2013 will be the same: 8,000 (,000 5 = ,000 per year) (c) Expired in 2012 = ,000 7/12 = ,500. Unexpired at december 31, 2012 = ,000 5/12 = ,500 (c) (1) bere ltd. = supplies used per item 5 (,000) + adjusted balance in supplies (,000) = balance per dividends on adjusted trial balance. ,000 = balance per retained earnings on adjusted trial balance. ,000 = ,000 + revenue earned but not yet billed (,000) per item 1. Kimmel, weygandt, kieso, trenholm, irvine financial accounting, fifth canadian edition 2012 (e) = prepaid insurance per trial balance (,000) less insurance expired per item 4 of ,500. (f) (g) (h) ,000 = salary expense (,000) + salaries incurred but not yet paid (,000 per item 2. ) = accumulated depreciation per trial balance (,000) + depreciation expense (,400 per item 3. ) (i)