26) Please refer to the following information and compute the current ratio: Debit Credit Cash $4,500 Accounts receivable 1,200 Prepaid rent 700 Land 20,000 Equipment 4,000 Accumulated...





26) Please refer to the following information and compute the current ratio:






























































Debit




Credit




Cash




$4,500







Accounts receivable




1,200







Prepaid rent




700







Land




20,000







Equipment




4,000







Accumulated depreciation-equipment







$800




Accounts payable







2,900




Salary payable







600




Notes payable-long term







9,000






A) 1.83



B) 0.55



C) 0.51



D) 0.42



27) Please refer to the following information and compute the debt.






























































Debit




Credit




Cash




$4,500







Accounts receivable




1,200







Prepaid rent




700







Land




20,000







Equipment




4,000







Accumulated depreciation-equipment







$800




Accounts payable







2,900




Salary payable







600




Notes payable-long term







9,000






A) 1.83



B) 2.37



C) 0.40



D) 0.42



28) Please refer to the following information and calculate the current ratio:






























































Debit




Credit




Cash




$6,000







Accounts receivable




2,000







Prepaid insurance




800







Land




40,000







Building




50,000







Accumulated depreciation-building







$32,000




Accounts payable







9,400




Wages payable







4,000




Notes payable-short term







3,200






A) 0.25



B) 1.89



C) 0.53



D) 4.02



29) Please refer to the following information and calculate the debt ratio:






























































Debit




Credit




Cash




$6,000







Accounts receivable




2,000







Prepaid insurance




800







Land




40,000







Building




50,000







Accumulated depreciation-building







$32,000




Accounts payable







9,400




Wages payable







4,000




Notes payable-short term







3,200






A) 0.25



B) 1.89



C) 0.53



D) 4.02



30) Please refer to the following data:






























































Debit




Credit




Cash




$16,000







Accounts receivable




2,800







Prepaid insurance




800







Land




40,000







Building




50,000







Accumulated depreciation-building







$32,000




Accounts payable







2,200




Wages payable







4,000




Notes payable-short term







2,300








Using the "rule of thumb" guidelines, what conclusion could you draw?



A) This business faces a liquidity problem and may have trouble paying off its current liabilities with its current assets.



B) This business has does not have enough total assets to meet its total obligations.



C) This business has a very good current ratio, but the debt ratio indicates long-term liquidity problems.



D) This business should have no difficulties paying off its liabilities.





Learning Objective 4-7





1) Reversing entries are required by GAAP.





2) Reversing entries are used for convenience and to save time.



3) Reversing entries are posted on the first day of the month.





4) Which of the following statements is FALSE concerning reversing entries?



A) They are not required by GAAP.



B) They are used for convenience and to save time.



C) The reversing entry is exactly the opposite of a prior adjusting entry.



D) The reversing entry is posted on the last day of the month.





5) On December 31, Axle Services posted the following accrual adjustment:



















Salary expense




1,000







Salary payable







1,000






Axle uses reversing entries.  What reversing entry would be needed on January 1?







































6) Better Advice, a service company uses reversing entries.  On March 31, they posted the following adjusting entry to accrue utility expenses:



















Utility expense




650







Accounts payable







650






Which of the following represents the proper reversing entry to be posted on April 1?



A)

















Accounts payable




650







Utility expense







650




B)

















Utility expense




650







Accounts payable







650




C)

















Cash




650







Utility expense







650




D)

















Utility expense




650







Accounts receivable







650






7) Charlton Cleaning Services pays out wages every week on Friday afternoon.   Payroll expense totals $3,500 per week, based on a 5-day week.   The month of June ended on a Thursday.   On Thursday, June 30, Charlton made the following accrual adjustment:



















Wage expense




2,800







Wage payable







2,800






At the same time, they prepared the following reversing entry to be booked on July 1:



















Wage payable




2,800







Wage expense







2,800






On Friday afternoon, when wages were paid out, what journal entry was made?





































May 15, 2022
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