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PROBLEM 2
2 Warehouse Accounting dept Tabulating dept
Beginning 342,400 384,900 403,300
1
(11,700 -,11,200) -500
2 -23900
3
(1200 x .50) -600
4
(400 x 2) -800 -800
5
(2,200 x 2) 4,400
6
overage -7500 -7500 3 A
7 -900
8
(700 x 3) 2100
9
(600 x 2) -1200 -1200
10
(350 x 2) 700
11
(10,000 x 3) 30,000
total 374,300 374,300 374,300 D
6b
7b
8a
9b
10 d
11 c
12 a
13 a
14 a
15 c
2,400,000
360,000
900,000
240,000
150,000
1,050,000
840,000
60,000
780,000
120,000
6,900,000 a
PROBLEM 2
2 Warehouse Accounting dept Tabulating dept
Beginning 342,400 384,900 403,300
1
(11,700 -,11,200) -500
2 -23900
3
(1200 x .50) -600
4
(400 x 2) -800 -800
5
(2,200 x 2) 4,400
6
overage -7500 -7500 3
7 -900
8
(700 x 3) 2100
9
(600 x 2) -1200 -1200
10
(350 x 2) 700
11
(10,000 x 3) 30,000
total 374,300 374,300 374,300 D
Cash/AR 1800
Inventory 1800
Cash/AR 600
Inventory 600
A 2400
1,750,000.00 175,000.00
1 2,000.00 2,000.00
2 4,000.00 (4,000.00)
3 (9,000.00) 9,000.00
4 8,000.00 8,000.00
5 (1,000.00)
6 (6,000.00) (6,000.00)
1,748,000.00 184,000.00
7 8,500.00
8 7,200.00
9 11,700.00
10 6,900.00
11 4,100.00
27,100.00 11,300.00
1,775,100.00 195,300.00
1,750,000.00 175,000.00
1 2,000.00
2 (4,000.00)
3 (9,000.00) 9,000.00
4 8,000.00
5 (1,000.00)
6 (6,000.00) (6,000.00)
1,734,000.00 184,000.00
7 8,500.00
8 7,200.00
9 11,700.00
10 6,900.00
11 4,100.00
27,100.00 11,300.00
1,761,100.00 195,300.00
1,750,000.00 175,000.00
1 2,000.00 2,000.00
2 4,000.00 (4,000.00)
3 (9,000.00) 9,000.00
4 8,000.00 8,000.00
5 (1,000.00)
6 (6,000.00) (6,000.00)
1,748,000.00 184,000.00
7 8,500.00 (8,500.00)
8 (7,200.00) 7,200.00
9 11,700.00 (11,700.00)
10 6,900.00 (6,900.00)
11 (4,100.00) 4,100.00
15,800.00 (15,800.00)
1,763,800.00 168,200.00
1,750,000.00 175,000.00
1 2,000.00 2,000.00
2 4,000.00 (4,000.00)
3 (9,000.00) 9,000.00
4 8,000.00 8,000.00
5 (1,000.00)
6 (6,000.00) (6,000.00)
1,748,000.00 184,000.00
7 (8,500.00)
8 (7,200.00)
9 (11,700.00)
10 (6,900.00)
11 (4,100.00)
(27,100.00) (11,300.00)
1,720,900.00 172,700.00