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Solution manual for college accounting 12th canadian edition by slater

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The three elements of the basic accounting equation are assets, liabilities, owner’s equity.. Capital is the owner’s current investment or equity in the assets of a business.. Owner’s eq

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1 The functions of accounting are to analyze, record, classify, summarize, report and interpret information.

2 Sole proprietorship—1 owner, unlimited liability; easy to form

Partnership—2 or more owners; unlimited liability, easy to form Corporation—1 or many shareholders; limited liability; more diffi cult to form

3 Service, merchandising, or manufacturing

4 Bookkeeping is the recording function of the accounting process Accounting is the reporting and interpreting

of that information.

5 The three elements of the basic accounting equation are assets, liabilities, owner’s equity.

6 Capital is the owner’s current investment or equity in the assets of a business It is one subdivision

of owner’s equity.

7 True The sum of the left side of the equation must equal the sum of the right side of the equation.

8 False It is the income statement which tells how well the company has performed.

9 False Revenue is a subdivision of owner’s equity.

10 Owner’s equity is subdivided into Capital, Withdrawals, Revenue, and Expenses.

11 False It is a non-business expense; a subdivision of owner’s equity.

12 Reject As expenses increase, owner’s equity decreases.

13 Revenue less Expenses; an income statement shows performance—profi t or loss for the period.

14 False It calculates ending capital.

15 The question in this case is whether Paul should be allowed to “pad” his expense account with an additional $100

of expenses I feel that Paul should only be allowed to charge those items that are business related Paul’s argument that he is entitled to an additional $100 is not a valid assumption However, he should be allocated money for any business expenses during the weekend.

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1-2A © 2015 Pearson Canada All Rights Reserved

SOLUTIONS TO CLASSROOM DEMONSTRATION EXERCISES

2 a Equities 6 c Accounts Payable

b Assets d Grooming Fees Earned

Equipment 7 0 0 0 0 0 Accounts Payable $1 4 0 0 0 0 0

B Range, Capital 4 3 0 0 0 0 0 Total Liabilities and

Total Assets $5 7 0 0 0 0 0 Owner’s Equity $5 7 0 0 0 0 0

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Remember, as withdrawals or expenses increase, the end result is to reduce owner’s equity.

EXERCISE 1-5A.

(a)

FRENCH REALTY INCOME STATEMENT FOR THE MONTH ENDED JUNE 30, 2016 Revenue:

S French, Capital, June 1, 2016 $ 8 0 0 0 0 0

Net Income for June $ 1 5 4 0 0 0

S French, Capital, June 30, 2016 $ 9 5 0 0 0 0

EXERCISE 1-4A BELL’S COMPUTER COMPANY

Assets = Liabilities + Owner’s Equity

Accounts Computer Accounts B Bell, B Bell, Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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1-4B © 2015 Pearson Canada All Rights Reserved

(c)

FRENCH REALTY BALANCE SHEET JUNE 30, 2016 ASSETS LIABILITIES AND OWNER’S EQUITY Cash $3 3 1 0 0 0 Liabilities

Accounts Receivable 1 4 9 0 0 0 Accounts Payable $2 0 0 0 0 0

Offi ce Equipment 6 7 0 0 0 0 Owner’s Equity

S French, Capital 9 5 0 0 0 0

Total Assets $11 5 0 0 0 0 and Owner’s Equity $11 5 0 0 0 0

SOLUTIONS TO EXERCISES—SET A, Cont.

SOLUTIONS TO EXERCISES—SET B EXERCISE 1-1B.

Equipment 1 6 0 0 0 0 0 Accounts Payable $1 2 0 0 0 0 0

B Range, Capital 2 4 0 0 0 0 0 Total Liabilities and

Total Assets $3 6 0 0 0 0 0 Owner’s Equity $3 6 0 0 0 0 0

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EXERCISE 1-4B BELL’S COMPUTER COMPANY

Assets = Liabilities + Owner’s Equity

Accounts Computer Accounts B Bell, B Bell, Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

S French, Capital, June 1, 2016 $ 9 0 0 0 0 0

Net Income for June $ 3 3 9 0 0 0

Less: Withdrawals for June 6 4 0 0 0

S French, Capital, June 30, 2016 $ 1 1 7 5 0 0 0

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1-6B © 2015 Pearson Canada All Rights Reserved

(c)

FRENCH REALTY BALANCE SHEET JUNE 30, 2016 ASSETS LIABILITIES AND OWNER’S EQUITY Cash $4 6 5 0 0 0 Liabilities

Accounts Receivable 2 6 0 0 0 0 Accounts Payable $4 0 0 0 0 0

Offi ce Equipment 8 5 0 0 0 0 Owner’s Equity

S French, Capital 1 1 7 5 0 0 0

Total Assets $15 7 5 0 0 0 and Owner’s Equity $15 7 5 0 0 0

SOLUTIONS TO EXERCISES—SET B, Cont.

PROBLEM 1A-2.

SEE’S INTERNET SERVICE BALANCE SHEET SEPTEMBER 30, 2017 ASSETS LIABILITIES AND OWNER’S EQUITY

MIA’S NAIL SPA

Assets = Liabilities + Owner’s Equity

Accounts Mia Annabelle, Cash + Equipment = Payable + Capital

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PROBLEM 1A-3.

RICK FOX DESKTOP PUBLISHING SERVICE

Assets = Liabilities + Owner’s Equity Accounts Offi ce Accounts R Fox, R Fox,

Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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1-8 © 2015 Pearson Canada All Rights Reserved

(b)

FOR THE MONTH ENDED JUNE 30, 2017

J West, Capital, June 1, 2017 $ 1 2 0 0 0 0

Net Income for June $ 2 1 7 5 0 0

Less: Withdrawals for June 3 0 0 0 0

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PROBLEM 1A-5.

MARTIN’S CATERING SERVICE

Assets = Liabilities + Owner’s Equity

Accounts Accounts Jill Martin, Jill Martin, Catering Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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1-10 © 2015 Pearson Canada All Rights Reserved

PROBLEM 1A-5., Cont.

MARTIN’S CATERING SERVICE BALANCE SHEET OCTOBER 31, 2016 ASSETS LIABILITIES AND OWNER’S EQUITY

Cash $ 6 1 0 0 0 0 Accounts Payable $ 8 0 0 0 0

Equipment 2 7 0 0 0 0

Jill Martin, Capital 8 0 0 0 0 0

Total Liabilities and Total Assets $ 8 8 0 0 0 0 Owner’s Equity $ 8 8 0 0 0 0

MARTIN’S CATERING SERVICE INCOME STATEMENT FOR THE MONTH ENDING NOVEMBER 30, 2016 Revenue:

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PROBLEM 1A-5., Cont.

MARTIN’S CATERING SERVICE STATEMENT OF OWNER’S EQUITY FOR THE MONTH ENDED NOVEMBER 30, 2016 Jill Martin, Capital, November 1, 2016 $8 0 0 0 0 0

Net Income for November $3 2 0 5 0 0

Less: Withdrawals for November 9 0 0 0

Jill Martin, Capital, November 30, 2016 $11 1 1 5 0 0

MARTIN’S CATERING SERVICE BALANCE SHEET NOVEMBER 30, 2016 ASSETS LIABILITIES AND OWNER’S EQUITY

Cash $ 9 6 1 5 0 0 Accounts Payable $1 8 0 0 0 0

Accounts Receivable 2 0 0 0 0

Equipment 3 1 0 0 0 0 Owner’s Equity:

Jill Martin, Capital 1 1 1 1 5 0 0

Total Liabilities and Total Assets $1 2 9 1 5 0 0 Owner’s Equity $1 2 9 1 5 0 0

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1-12 © 2015 Pearson Canada All Rights Reserved

PROBLEM 1B-1.

MIA’S NAIL SPA

Assets = Liabilities + Owner’s Equity

Accounts Mia Annabelle, Cash + Equipment = Payable + Capital

Total Assets $8 4 0 0 0 0 0 Owner’s Equity $8 4 0 0 0 0 0

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PROBLEM 1B-3.

RICK FOX DESKTOP PUBLISHING SERVICE

Assets = Liabilities + Owner’s Equity Accounts Offi ce Accounts R Fox, R Fox,

Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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1-14 © 2015 Pearson Canada All Rights Reserved

PROBLEM 1B-4 Cont.

(b)

WEST’S STENCILLING SERVICE STATEMENT OF OWNER’S EQUITY FOR THE MONTH ENDED JUNE 30, 2017

J West, Capital, June 1, 2017 $ 3 7 2 0 0 0

Net Income for June $ 3 1 8 0 0

Less: Withdrawals for June 3 6 0 0 0

Total Assets $ 3 7 2 3 0 0 Owner’s Equity $ 3 7 2 3 0 0

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PROBLEM 1B-5.

1.

MARTIN’S CATERING SERVICE

Assets = Liabilities + Owner’s Equity

Accounts Accounts Jill Martin, Jill Martin, Catering Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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1-16 © 2015 Pearson Canada All Rights Reserved

Cash $ 7 4 0 0 0 0 Accounts Payable $ 6 0 0 0 0

Equipment 2 7 0 0 0 0

Jill Martin, Capital 9 5 0 0 0 0

Total Liabilities and Total Assets $10 1 0 0 0 0 Owner’s Equity $10 1 0 0 0 0

3.

MARTIN’S CATERING SERVICE INCOME STATEMENT FOR THE MONTH ENDING NOVEMBER 30, 2016 Revenue:

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PROBLEM 1B-5., Cont.

4.

MARTIN’S CATERING SERVICE STATEMENT OF OWNER’S EQUITY FOR THE MONTH ENDED NOVEMBER 30, 2016 Jill Martin, Capital, November 1, 2016 $ 9 5 0 0 0 0

Net Income for November $ 6 6 7 5 0 0

Less: Withdrawals for November 8 2 5 0 0

Cash $11 5 0 0 0 0 Accounts Payable $ 1 8 5 0 0 0

Accounts Receivable 2 5 0 0 0 0

Equipment 3 2 0 0 0 0 Owner’s Equity:

Jill Martin, Capital 1 5 3 5 0 0 0 Total Liabilities and

Total Assets $17 2 0 0 0 0 Owner’s Equity $1 7 2 0 0 0 0

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1-18 © 2015 Pearson Canada All Rights Reserved

PROBLEM 1C-1

Assets = Liabilities + Owner’s Equity

Computer Accounts Ruth Jones Cash + Equipment + Software = Payable + Capital

Cash $2 3 0 0 0 0 0 Accounts Payable $34 0 0 0 0 0

Equipment 2 6 0 0 0 0 0

Building 3 4 0 0 0 0 0 Owner’s Equity:

Lewis Loh, Capital 4 9 0 0 0 0 0 Total Liabilities and

Total Assets $8 3 0 0 0 0 0 Owner’s Equity $8 3 0 0 0 0 0

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PROBLEM 1C-3.

LEROY’S TRAINING SERVICES

Assets = Liabilities + Owner’s Equity Accounts Offi ce Accounts L Greene, L Greene,

Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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1-20 © 2015 Pearson Canada All Rights Reserved

PROBLEM 1C-4., Cont.

(b)

JENNIFER’S FASHION SERVICE STATEMENT OF OWNER’S EQUITY FOR THE MONTH ENDED JULY 31, 2016 Jennifer Pace, Capital, July 1, 2016 $ 6 4 3 0 0 0

Less: Withdrawals for July 7 1 0 0 0

Cash $ 1 5 2 4 0 0 Accounts Payable $ 1 8 3 0 0 0

Accounts Receivable 3 6 7 2 0 0

Equipment 3 5 8 0 0 0 Owner’s Equity

Jennifer Pace, Capital 6 9 4 6 0 0 Total Liabilities and

Total Assets $ 8 7 7 6 0 0 Owner’s Equity $ 8 7 7 6 0 0

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PROBLEM 1C-5.

1.

FIRST CITY SURVEYING SERVICE

Assets = Liabilities + Owner’s Equity

Accounts Surveying Accounts H McGraw H McGraw, Surveying Cash + Receivable + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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1-22 © 2015 Pearson Canada All Rights Reserved

PROBLEM 1C-5., Cont.

2.

FIRST CITY SURVEYING SERVICE

BALANCE SHEET APRIL 30, 2016 ASSETS LIABILITIES AND OWNER’S EQUITY

Cash $11 7 3 0 0 0 Accounts Payable $2 3 7 5 0 0

Surveying Equipment 7 6 4 5 0 0

Howard McGraw, Capital 1 7 0 0 0 0 0

Total Liabilities and Total Assets $19 3 7 5 0 0 Owner’s Equity $1 9 3 7 5 0 0

3.

FIRST CITY SURVEYING SERVICE INCOME STATEMENT FOR THE MONTH ENDING MAY 31, 2016 Revenue:

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PROBLEM 1C-5., Cont.

4.

FIRST CITY SURVEYING SERVICE STATEMENT OF OWNER’S EQUITY FOR THE MONTH ENDED MAY 31, 2016 Howard McGraw, Capital, May 1, 2016 $17 0 0 0 0 0

Less: Withdrawals for May 1 0 4 3 0 0

Cash $15 2 1 2 0 0 Accounts Payable $5 2 0 0 0 0

Accounts Receivable 2 4 5 0 0 0

Equipment 1 0 0 6 0 0 0 Owner’s Equity:

Howard McGraw, Capital 2 2 5 2 2 0 0 Total Liabilities and

Total Assets $27 7 2 2 0 0 Owner’s Equity $2 7 7 2 2 0 0

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1-24 © 2015 Pearson Canada All Rights Reserved

SOLUTION TO ON-THE-JOB TRAINING, # T-1.

Advice to Roger: In the long run, a formal bookkeeping and accounting system may prove less costly than creating

statements from informal records—and provide more reliance for Canada Revenue Agency as well. 

Roger’s Window Washing Company

Income Statement For The Year Ended December 31, 2015 Revenue:

$ 1 4 2 7 6 0 0

$ 5 0 8 0 0 0 +1 8 0 0 0 0

$ 6 8 8 0 0 0

SOLUTION TO ON-THE-JOB TRAINING, #T-2.

BALANCE SHEET DECEMBER 31, 2016 ASSETS LIABILITIES AND OWNER’S EQUITY

Cash $ 1 0 0 1 6 0 0 Notes Payable $ 7 5 3 2 8 0 0

Accounts Receivable 1 0 4 3 3 7 0 0 Accounts Payable 1 2 7 6 0 4 0 0

Land 7 2 9 3 5 0 0 Total Liabilities $ 2 0 2 9 3 2 0 0

Building 4 4 6 0 0 0 0

Desks 6 8 2 5 0 0 Owner’s Equity:

Auto 1 4 2 6 8 0 0 J Lune, Capital 5 0 0 4 9 0 0

Total Liabilities and Total Assets $ 2 5 2 9 8 1 0 0 Owner’s Equity $ 2 5 2 9 8 1 0 0

2 Slowe does not seem to understand the basic accounting equation, the classification of accounts, or the double entry

accounting system which would keep all of the accounts in balance (including the Capital account) If she stays in the

position of bookkeeper, it is likely that the accounting records will not be accurate.

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3 LUNE CO.

BALANCE SHEET REVISED JANUARY 4, 2017 ASSETS LIABILITIES AND OWNER’S EQUITY

Cash $ 2 8 0 1 6 0 0 Notes Payable $ 7 9 3 2 8 0 0

Accounts Receivable 1 0 4 3 3 7 0 0 Accounts Payable 1 2 7 6 0 4 0 0

Land 7 2 9 3 5 0 0 Total Liabilities $2 0 6 9 3 2 0 0

Building 4 4 6 0 0 0 0

Desks 1 4 8 2 5 0 0 Owner’s Equity:

Auto 2 0 2 6 8 0 0 J Lune, Capital 7 8 0 4 9 0 0

Total Liabilities and Total Assets $ 2 8 4 9 8 1 0 0 Owner’s Equity $ 2 8 4 9 8 1 0 0

Insight

Cash Desks Auto J Lune Notes Payable 10,016 2,000 6,825 14,268 50,049 75,328

20,000 8,000 6,000 28,000 4,000

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1-26 © 2015 Pearson Canada All Rights Reserved

CONTINUING PROBLEM

1., 2.

PRECISION COMPUTER CENTRE

Assets = Liabilities + Owner’s Equity

Computer Shop Offi ce Accounts T Freedman, T Freedman, Service Cash + Supplies + Equipment + Equipment = Payable + Capital - Withdrawals + Revenue - Expenses

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CONTINUING PROBLEM, Cont.

3.

PRECISION COMPUTER CENTRE INCOME STATEMENT FOR THE MONTH ENDED MAY 31, 2016 Revenue:

T Freedman, Capital Contribution, May 1, 2016 $ 4 5 0 0 0 0

Plus: Net Income for May $ 1 1 6 5 0 0

Less: Withdrawals for May 1 0 0 0 0

T Freedman, Capital, May 31, 2016 $ 5 5 6 5 0 0

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1-28 © 2015 Pearson Canada All Rights Reserved

CONTINUING PROBLEM, Cont.

3.

PRECISION COMPUTER CENTRE

BALANCE SHEET MAY 31, 2016 ASSETS LIABILITIES AND OWNER’S EQUITY

Cash $ 3 8 5 0 0 0 Accounts Payable $ 3 3 5 0 0

Supplies 2 5 0 0 0

Computer Shop Equipment 1 2 0 0 0 0 Owner’s Equity

Offi ce Equipment 6 0 0 0 0 T Freedman, Capital 5 5 6 5 0 0

Total Liabilities and Total Assets $ 5 9 0 0 0 0 Owner’s Equity $ 5 9 0 0 0 0

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