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Friday, August 6, 2010

Valix Finacc vol 1 Problem 4-9

Financial Accounting Volume 1 2008 Valix-Peralta
Chapter 1 Problem 4-9


Balance per book                                                                                                  2,700,000
Add: Proceeds of bank loan                                                               940,000
         Note collected by bank                                                 435,000       1,375,000
Total                                                                                                                       4,075,000
Less: Service charge                                                                             10,000
        Customer’s check charged back                                                50,000             60,000
Adjusted book balance                                                                                         4,015,000








                                                                                                              39

Balance per bank                                                                                                   4,000,000
Add: Deposit in transit                                                             475,000
          Incorrect deposit                                                                         90,000
          Erroneous bank charge                                                 150,000
          Erroneous debit memo                                                             200,000          915,000
Total                                                                                                                       4,915,000
Less: Outstanding checks                                                                    600,000
         Erroneous bank credit                                                                300,000          900,000
Adjusted bank balance                                                                                         4,015,000

Adjusting entries:

1. Cash in bank                                                                                 1,375,000
    Bank service charge                                                                            5,000
    Interest expense (60,000 x 1/6)                                                           10,000
    Prepaid interest expense                                                                   50,000
            Loan payable (940,000/94%)                                                                      1,000,000
            Note receivable                                                                                           400,000
            Interest income                                                                                              40,000

2. Bank service charge                                                                        10,000
    Accounts receivable                                                                       50,000
            Cash in bank                                                                                                  60,000

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