Question 2 Since Gullivers travels is growing rapidly there is a ne.pdf

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Question 2 Since Gulliver\'s travels is growing rapidly there is a need for journalizing the financial cth that are taking place in the company. So you are required to ghve the journal entries following data that took place in the month of July. Make use of the following accounts: 010 Building 020 Equipment 040 Equity for the 041 Withdrawals 060 Mortgage 100 Cash 130 Accounts receivable 140 Accounts payable 180 VAT receivable 181 VAT payable 400 Advertising expenses 420 Interest expenses 430 Depreciation expenses 700 Inventories 800 Cost of goods sokd 820 Discounts given 840 Sales revenue 5,800 August 4: Sold: a trip to Hawai to Mr. D. Dekker for VAT 21% 7,018 Invcice V-26 sent. The purchase price of the trip was 4,060 1,100 August 10. Purchased: 2 office chairs for 1- VAT21% Invoice-25 received August 15: Purchased: booked hotel rooms in hotel Medclub in Nice for the summer 1,200 VAT 21% Invoice I- 26 received August 17: Sent back to Office Supply Ltd. 1 office chair 550 115 VAT 21% Credit invoice I -27 received August 21: According to B 35 Paid cash to creditors (suppliers) Paid for advertising expenses, (including 42 VAT) Received cash from debtors 5,400 242 3,100 Solution.

Education

Discrepancies on Chapter 5 5.4 The following selected transactions were completed during August between Summit Company and Beartooth Co.: Aug. 1 Summit Company sold merchandise on account to Beartooth Co., $48,000, terms FOB destination, n/15. The cost of the goods sold was $28,800. 2 Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1. 5 Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/eom. The cost of the goods sold was $40,000. 9 Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company. 15 Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, n/45. Summit paid freight of $1,675, which was added to the invoice. The cost of the goods sold was $35,000. 16 Beartooth Co. paid Summit Company for purchase of August 1. 20 Summit Company paid Beartooth Co. a cash refund of $1,000 for defective merchandise purchased on August 1. Beartooth Co. kept the merchandise. 31 Beartooth Co. paid Summit Company on account for purchase of August 5. 31 Summit Company issued Beartooth Co. a credit memo for merchandise with an invoice amount of $4,000 that was returned from the August 15 sale. The cost of the merchandise returned was $2,500. Required: Journalize the August transactions for (1) Summit Company and (2) Beartooth Co. Chart of Accounts-Summit Company CHART OF ACCOUNTS Summit Company General Ledger ASSETS 110 Cash 121 Accounts Receivable-Beartooth Co. 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment LIABILITIES 210 Accounts Payable 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense Chart of Accounts-Beartooth Co. CHART OF ACCOUNTS Beartooth Co. General Ledger ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment LIABILITIES 211 Accounts Payable-Summit Company 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends REVENUE 410 Sales 610 ...

Will’s Widget Company (WWC) incorporated near the end of 2017. Opera.pdf

abhinavbhatnagar201

Will’s Widget Company (WWC) incorporated near the end of 2017. Operations began in January of 2018. WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows: Account Title Dr Cr Cash 21,170 Accounts Receivable 12,200 Allowance for Doubtful Accounts 1,750 Inventory (45 units) 3,825 Unearned Revenue (40 units) 5,200 Accounts Payable (Jan Rent) 3,000 Notes Payable 14,500 Contributed Capital 6,700 Retained Earnings – Feb 1, 2012 6,045 Additional Information you need to know about WWC: • WWC establishes a policy that it will sell inventory at $165 per unit. • In January, WWC received a $5,200 advance for 40 units, as reflected in Unearned Revenue. • WWC’s February 1 inventory balance consisted of 45 units at a total cost of $3,825. • WWC’s note payable accrues interest at a 12% annual rate. • WWC will use the FIFO inventory method and record COGS on a perpetual basis. Below are transactions for February 2018: Record Journal Entries for following transactions: 02/01 Included in WWC’s February 1 Accounts Receivable balance is a $1,500 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1,500 balance to a note, and Kit Kat signs a 6- month note, at 9% annual interest. The principal and all interest will be due and payable to WWC on August 1, 2012. 02/02 WWC paid a $900 insurance premium covering the month of February. The amount paid is recorded directly as an expense. 02/05 An additional 150 units of inventory are purchased on account by WWC for $11,250 – terms 2/15, n30. 02/05 WWC paid Federal Express $450 to have the 150 units of inventory delivered overnight. Delivery occurred on 02/06. (Hint--Recall company uses perpetual inventory system, record transportation fees as part of inventory costs—debit to inventory) 02/10 Sales of 120 units of inventory occurred during the period of 02/07 – 02/10. The sales terms are 2/10, net 30. (Hint --Recall company follows FIFO. What are the COGS of 120 sold units?) 02/15 The 40 units that were paid for in advance and recorded in January are delivered to the customer. (Hint --Recall WWC follows FIFO. What are the COGS of 40 sold units?) 02/15 10 units of the inventory that had been sold on 2/10 are returned to WWC. The units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase. 02/16 WWC pays the first 2 weeks wages to the employees. The total paid is $2,500. 02/17 Paid in full the amount owed for the 2/05 purchase of inventory. WWC records purchase discounts as a reduction of inventory costs (credit to inventory). 02/18 Wrote off a customer’s account in the amount of $1,850. 02/19 $6,000 of rent for January and February was paid. Because all of the rent will soon expire, the February portion of the payment is charged directly to expense. 02.

Accounting mechanismppt @ doms Babasab Patil

1. From the following trial balance, identify which statement .docx

ambersalomon88660

1. From the following trial balance, identify which statement each title will appear on: a. Income statement (IS) b. Statement of owner’s equity (OE) c. Balance sheet (BS) Bradford Co. Trial Balance Nov. 30, 201X Debits Credits A. Cash 600 B. Computer 100 C. Computer Equipment 1,000 D. Accounts Payable 800 E. L. Bradford, Capital 200 F. L. Bradford, Withdrawals 500 G. Legal Fees Earned 1,500 H. Consulting Fees Earned 300 I. Wage Expense 200 J. Supplies Expense 250 K. Internet Advertising Expense 150 Totals 2,800 2,800 2. SANCHEZ COMPUTER CENTER The Sanchez Computer Center created its chart of accounts as follows: Chart of Accounts as of July 1, 201X Assets Revenue 1000 Cash 4000 Service Revenue 1020 Accounts Receivable Expenses 1030 Supplies 5010 Advertising Expense 1080 Computer Shop Equipment 5020 Rent Expense 1090 Office Equipment 5030 Utilities Expense Liabilities 5040 Phone Expense 2000 Accounts Payable 5050 Supplies Expense Owner’s Equity 5060 Insurance Expense 3000 Freedman, Capital 5070 Postage Expense 3010 Freedman, Withdrawals You will use this chart of accounts to complete the continuing problem. The following problem continues. The balances as of July 31 have been brought forward in the working papers that accompany this text. Tasks a. Set up T accounts in a ledger. b. Record transactions k through s in the appropriate T accounts. c. Foot and take the balances of the T accounts where appropriate. d. Prepare a trial balance at the end of August. e. Prepare from the trial balance an income statement, statement of owner’s equity, and a balance sheet for the two months ending with August 31, 201X. o Received the phone bill for the month of July, $155. o Paid $150 (check #8099) for insurance for the month. o Paid $200 (check #8100) of the amount due from transaction d in Chapter 1. o Paid advertising expense for the month, $1,400 (check #8101). o Billed a client (Jeannine Sparks) for services rendered, $850. o Collected $900 for services rendered. o Paid the electric bill in full for the.

The following are the balances in the accounts for Joan Miller Adver.pdf

amplefashionhousepvt

The following are the balances in the accounts for Joan Miller Advertising Agency as of January 31, 2010: Totals $14,660 14,660 During the month of February, the agency engaged in the following transactions: Feb. 1 Received an additional investment of cash from Joan Miller, $6,000. Feb. 2 Purchased additional office equipment with cash, $800. Feb. 5 Received art equipment transferred to the business from Joan Miller, $1,400. Feb. 6 Purchased additional office supplies with cash, $80 Feb. 7 Purchased additional art supplies on credit from Taylor Supply Company, $500. Feb. 8 Completed the series of advertisements for Marsh Tire Company that began on January 31, and billed Marsh Tire Company for the total services performed, including the accrued revenues that had been recognized in January of $200 (see accounts receivable). The total bill is $800. Feb. 9 Paid the secretary for two weeks\' wages, $600. Feb. 12 Paid the amount due to Morgan Equipment for the office equipment purchased last month $1,500 Feb. 13 Accepted an advance fee in cash for artwork to be done for another agency, $1,800. Feb. 14 Purchased a copier from Morgan Equipment for $2,100, paying $250 in cash and agreeing to pay the rest in equal payments over the next five months. Feb. 15 Performed advertising services and accepted a cash fee, $1,050. Feb. 16 Received payment on account from Ward Department Stores for services performed last month, $2,800. Feb. 19 Paid amount due for the telephone bill that was received and recorded at the end of January , $70. Feb. 20 Performed advertising services for Ward Department Stores and agreed to accept payment next month, $3,200. Feb. 21 Performed art services for a cash fee, $580. Feb. 22 Received and paid the utility bill for February, $110. Paid the secretary for two weeks\' wages, $600. Feb. 26 Paid the rent for March in advance, $400. Feb. 27 Received the telephone bill for February, which is to be paid next month, $80. Feb. 28 Paid out cash to Joan Miller as a withdrawal for personal living expenses, $1,400. At the end of February, adjustments are made for the following: a. One month\'s prepaid rent has expired. b. One month\'s prepaid insurance has expired, $40. c. An inventory of art supplies reveals $720 of supplies are still on hand on February 28th. d. An inventory of office supplies reveals $300 in office supplies have been used in February. e. Depreciation on the Art equipment for February is calculated to be $90. f. Depreciation on the Office equipment for February is calculated to be $100. g. Art services performed for which payment has been received in advance total $1,400 h. Advertising services performed that will not be billed until March total $340. i. Three days\' worth of secretarial wages had accrued by the end of February. Required 1. Prepare the general journal entries the transactions completed in February 2010 and the general journal entires the adjustments neccessary at the end of February. 2. T-Account for the .

ACCT 215 CT Accounting Cycle Problem The John Marshall Com.pdf

naslin841216

ACCT 215 (CT) Accounting Cycle Problem The John Marshall Company, Inc., which provides consulting services to major utility companies, was formed on January 2 of this year. Transactions completed during the first year of operation were as follows: January 2 Issued 600,000 shares of stock for $10,300,000. January 10 Acquired equipment in exchange for $2,600,000 cash and a $5,100,000 note payable. The note is due in ten years February 1 Paid $12,000 for a business insurance policy covering the two on February 1. February 22 Purchased $900,000 of supplies on account March 1 Paid wages of $185,600 March 23 Billed $2,810,000 for services rendered on account April 1 Paid $120,000 of the amount due on the supplies purchased February 22. April 17 Collected $300,000 of the accounts receivable May 1 Paid wages of $200,400. May 8 Received and paid bill for $96,000 for utilities. May 24 Paid $44,000 for sales commissions. June 1 Made the first payment of 250,000 on the note issued January 10. The payment consisted of $50,000 interest and $200,000 applied against the principal of the note. June 16 Billed customers for $520,000 of services rendered. June 30 Collected $310,000 on accounts receivable. July 10 Purchased $150,000 of supplies on account. August 25 Paid $155,000 for administrative expenses. September 23 Paid $31,000 for warehouse repairs. October 1 Paid general wages of $91,000. November 20 Purchased supplies for $61,000 cash. December 15 Collected $145,000 in advance for services to be provided in December and January. December 30 Declared and paid a $55,000 dividend to shareholders. The chart of accounts that Marshall Company, Inc. uses is as follows: Assets: 101 Cash 102 Accounts receivable 103 Supplies 104 Prepaid insurance 110 Equipment 112 Accumulated depreciation Liabilities: 201 Accounts payable 202 Unearned service revenue 203 Wages payable 210 Interest payable 220 Notes payable Stockholders Equity: 301 Common stock 310 Retained earnings 320 Dividends Revenues: 401 Service revenue Expenses: 501 Wage expense 502 Utility expense 503 Selling expense 504 Administrative expense 505 Repairs expense 506 Insurance expense 507 Supplies expense 510 Depreciation expense 520 Interest expense Other: 601 Income summary REQUIRED: Utilizing the information provided above, complete the following steps in an Excel workbook (Template provided): 1. Journalize the transactions for the year. 2. Post the journal entries to a T account. 3. Prepare an unadjusted trial balance as of December 31. 4. Journalize and post adjusting entries to the T accounts based on the following additional information: a. Eleven months of the insurance policy expired by the end of the year. b. Depreciation for equipment is $410,000. c. The company provided $92,000 of services related to the advance collection of December 15. d. There are $545,000 of supplies on hand at the end of the year. e. An additional $185,000 of interest has accrued on the note by the end of the year. f. Mars.

ch07.pdf

rabieharoun1

Kelly consultingKelly ConsultingPost-closing Trial Balance 30-Apr-08Account TitleDebitCreditCash22,100Accounts Receivables3400Supplies1350Prepaid Rent3200prepaid insurance1500Office Equipment14500Accumulated Depreciation330Accounts payable800salary payable120Kelly Capital44800$46,050$46,050.00Kelly ConsultingGeneral JournalMay, 20081-May2-May3-May4-May5-May6-May7-May8-May9-May10-May11-May12-MayAccounts ReceivableSupplies#2Post to "T" accounts below34001350Cash22,100Prepaid InsuranceOffice Equipment150014,500Prepaid Rent3200Accounts PayableSalaries Payable800120Accumulated Depreciation330CapitalFees earned44,800Unearned FeesSalary ExpenseElectric ExpenseAdvertising Expense q2 adjsting entries Woods Journalize the following adjusting entries for Woods corporation as of December 31, 2014 (Assume that adjustments are made on a monthly basis)Woods Inc.Unadjusted Trial BalanceNovember 30, 2014Account DebitCreditCash18,570Accounts Receivable11,900Supplies1,820Prepaid rent750Equipment12,000Accumulated depreciation1100Accounts Payable1050Unearned Fees2800Capital Stock10000Retained earnings27800Dividends1,400Fees earned51450Wages Expense28210qRent expense2,250Utilities expense16040 Miscellaneous Expenses1260Total94,20094,200A) The equipment was purchased on January 1 of this year with an expected life of 10 years. There is no salvage value. Use the straight line methodB) The amount of supplies on hand as of December 31 is $1000.00C) Fees earned and unbilled $ 1,200D) Additional fees earned ( collected in prior periods) $ 800.00 E)Wages incurred and not paid $ 700F) Rent was prepaid on February 1 of this year for one yearAccount TitleDebitCreditABCDEF Q 3 M & D M&D IncAdjusted Trial Balance12/31/14Income StatementBalance SheetAccount DebitCreditDebitCreditDebitCreditCash15200Accounts Receivable200Supplies1000Prepaid insurance550Equipment5000Accumulated depreciation40Notes Payable5000Accounts Payable2500Unearned Service revenue800Salaries & wages payable1200Interest payable50Owner's capital10000Owner's drawing500Service revenue10600Salaries & wages expense5200Supplies expenses1500Rent expense900Insurance expense50Interest expense50Depreciation expense40$30, 190$30, 190Complete the income statement and balance sheets columns of the worksheet. Harvest Financial statementsUse the following information to complete the income statement and the balance sheetHarvest incorporatedHarvest incorporatedHarvest IncorporatedAdjusted Trial BalanceBalance SheetIncome Statement31-Dec-14 As of December 31, 2014For the year ended December 31, 2014AssetsRevenuesAccount DebitCredit$Cash$6,700Current AssetsExpensesAccounts Receivable600$$Supplies1,000Prepaid rent900Equipment15,000Accumulated depreciation850Notes Payable5,000Accounts Payable1,510Unearned rent revenue500 Total current assetsSalaries & wages payable400Total expenses$Interest payable50Property, plant and equipmentNet income (loss)$Owner's capital14,000$Owner's d ...

Carla's Manual Accounting System

Carla Cousin, MAFM

Davenport university acct 510 chapter 4 part 10

Olivia Fournier

This project will give you an opportunity to apply your knowledge of.pdf

anasmukerji

This project will give you an opportunity to apply your knowledge of accounting principles and procedures by handling all the accounting work of Wells’ Consulting Services for the month of January 2015. Assume that you are the chief accountant for Wells’ Consulting Services. During January, the business will use the same types of records and procedures that you learned about in Chapters 2 – 6. The chart of accounts for Wells’ Consulting Services has been expanded to include a few new accounts. Follow all the instructions to complete the accounting records for the month of January 2015. Well\'s Consulting Services Chart of Accounts ASSETS (100-199) REVENUE (400-499) 101 Cash 401 Service Fee Income 111 Accounts Receivable 121 Supplies EXPENSES (500-599) 134 Prepaid Insurance 137 Prepaid Rent 511 Salaries Expense 141 Equipment 514 Utilities Expense 142 Accumulated Depreciation, Equipment 517 Supplies Expense 520 Rent Expense LIABILITIES (200-299) 523 Depreciation Expense, Equipment 526 Advertising Expense 202 Accounts Payable 529 Maintenance Expense 532 Telephone Expense OWNER\'S EQUITY (300-399) 535 Insurance Expense 301 Carolyn Wells, Capital 302 Carolyn Wells, Drawing 309 Income Summary Instructions continued: Set-up a General Ledger Account for each account listed in the Chart of Accounts. Copy in “opening balance” figures for January 1, 2015 into the proper General Ledger. (Hint: the necessary figures are from the Post-closing Trial Balance prepared on December 31, 2014, which appears below. (Only include an opening balance figure for the accounts listed with a balance, otherwise, there is no opening balance). Analyze each business transaction, which appear on the next page and then journalize the transactions into the General Journal. Number the General Journal as “Page 1” to begin journalizing the January 2015 transactions into the General Journal. Post the transactions into the General Ledger accounts.(check figures for Cash & A/R are on page 4) Prepare the “Unadjusted” Trial Balance Section of the Worksheet (AF-12A & 12B). Prepare the “Adjustments” Section of the Worksheet (AF-12A & 12B). Number the General Journal as “Page 4” to record the adjustments in the General Journal and post the adjustments to the General Ledger accounts. Compute and record the adjustment for supplies used during the month. An inventory taken on January 31st showed supplies of $2,000 on hand. Compute and record the adjustment for expired insurance for the month. Record the adjustment for expired rent of $4,000 for the month. Record the monthly depreciation adjustment of $183 on the existing (old) equipment. The depreciation adjustment on the new equipment purchased in January will not begin until February. Complete the Worksheet. Prepare the “Adjusted” Trial Balance Section of the Worksheet as well as extend the figures to the Income Statement & Balance Sheet Sections of the Worksheet. Prepare the Income Statement and the Statement of Owner’s Equity for the mon.

Instructions On July 1, a petty cash fund was established for $100. .pdf

fantasiatheoutofthef

Instructions On July 1, a petty cash fund was established for $100. The following vouchers were issued during July: Date Voucher No. July 1 3 5 7 8 11 15 21 25 26 1 2 3 4 5 6 7 8 9 10 2 Purpose office supplies donation (Goodwill) travel expenses postage due office supplies postage due phone call travel expenses Amount $ 3.00 15.00 5.00 2.00 4.00 3.50 5.00 11.00 withdrawal by owner (L. Ortiz) copier repair (miscellaneous) 18.50 20.00 Required: 1. Prepare the journal entry to establish the petty cash fund. CHART OF ACCOUNTS L. Ortiz General Ledger ASSETS 101 Cash 105 Petty Cash 122 Accounts Receivable 122.1 Allowance for Doubtful Accounts 141 Office Supplies 145 Prepaid Insurance 181 Office Equipment 181.1 Accumulated Depreciation-Office Equipment LIABILITIES 202 Accounts Payable 219 Wages Payable REVENUE 401 Sales EXPENSES 511 Wages Expense 512 Advertising Expense 515 Travel and Entertainment Expense 521 Rent Expense 523 Supplies Expense 525 Phone Expense 532 Bad Debt Expense 534 Charitable Contributions Expense 535 Insurance Expense 536 Postage Expense On July 1 , a petty cash fund was established for $100. The following vouchers were issued during July: Required: 1. Prepare the journal entry to establish the petty cash fund. Labels For the Month Of July 20-- July 20-- Amount Descriptions Copier repair Donation Office supplies Phone call Postage due Received in fund Travel expenses Withdrawal EQUITY 311 L. Ortiz, Capital 312 L. Ortiz, Drawing 313 Income Summary 541 Depreciation Expense-Office Equipme 549 Miscellaneous Expense.

I having trouble with this problem. Can someone out there help me J.pdf

feelingsboutiques

I having trouble with this problem. Can someone out there help me? John Thildore, a retired army officer, opened Thildore\'s Catering Service. As his accountant, analyze the transactions listed and present them in proper form. a. The analysis of the transactions by using the expanded accounting equation. b. A balance sheet showing the financial position of the firm before opening on October 31, 201X. C. An income statement for the month of November. d. A statement of owner\'s equity for November. e. A balance sheet as of November 30, 201X. 201X John Thildore invested $25,000 in the catering business from his personal savings account. Oct. 25 27 Bought equipment for cash from Small Co., $1,200. 28 Bought additional equipment on account from Ryan Co., $800. 29 Paid $400 to Ryan Co. as partial payment of the Oct. 28 transaction (You should now prepare your balance sheet as of October 31, 201X.) Nov. 1 Catered a graduation and collected cash, $2,200. 5 Paid salaries of employees, $550. 8 Prepared desserts for customers on account, $250. 10 Received $80 cash as partial payment of Nov. 8 transaction. 15 Paid telephone bill, $50 17 Paid his home electric bill from the company\'s checkbook, $120. 20 Catered a wedding and received cash, $2,500 25 Bought additional equipment on account, $1,300 28 Rent expense due but unpaid, $650. 30 Paid supplies expense, $550. Solution a. b. c. d.EventAssetsLiabilitiesOwners equityCash+Accounts receivable+Equipment=Accounts payable+John capital-John withdrawl+Revenue-Salaries expense-Telephone bill-Rent expense- Supplies expenseOct 25 25,000 25,000Oct 27 -1,200 1,200Oct 28 800 800Oct 29 -400 -400Total 23,400 - 2,000 400 25,000Nov 1 2,200 2,200Nov 5 -550 550Nov 8 250 250Nov 10 80 -80Nov 15 -50 50Nov 17 -120 120Nov 20 2,500 2,500Nov 25 1,300 1,300Nov 28 650 650Nov 30 -550 550Total 26,910 170 3,300 2,350 25,000 120 4,950 550 50 650 550.

Acc 290 final exam part 2

alicalland

Acc 290 final exam part 2

powellabril

Accounting entrep

dorotheemabasa

AC1220 ACCOUNTING ILab 2.2AC1220 Lab.docx

annetnash8266

AC1220 ACCOUNTING I Lab 2.2 AC1220 Lab 2.2 Introduction Jake’s Computer Repair Service was profitable in February 20x1 and continued to operate in March 20x1. The ending balances for assets, liabilities, and the capital account of Jake’s Computer Repair Service on February 28, 20x1 are listed here. These account balances are also the beginning balances for March 20x1. Account Balance Debit Credit Cash $7,760 Accounts Receivable $1,630 Supplies $260 Prepaid Advertising $1,000 Equipment $6,200 Accounts Payable $490 Wages Payable $30 Interest Payable $120 Note Payable $10,000 Unearned Revenue $120 Capital, Jones $6,090 Total $16,850 $16,850 The following transactions occurred during March 20x1: a. March 1, 20x1. Purchased supplies (on account): $640 b. March 4, 20x1. Service revenues for the first week of March: $1,420 (cash) c. March 18, 20x1. Received cash from customers on accounts receivable: $1,600 d. March 25, 20x1. Paid interest expense on note payable: $120 e. March 31, 20x1. Service revenues for the rest of March: $5,680 ($5,000 cash, $680 on account) f. March 31, 20x1. Paid rent: $500 g. March 31, 20x1. The cash payment for wages totaled $1,100. The journal entry includes debit to the wages payable account. h. March 31, 20x1. Jake withdrew $2,000 in cash from the business for personal use. Requirement 1 Journalize the transactions occurring during March, 20x1. The first transaction has been journalized and posted to the related ledger account. DATE REF DEBIT CREDIT 3/1/11 Supplies $640 Accounts Payable a $640 To record purchase of supplies a 3/4/x1 b b 3/18/x1 c c 3/25/x1 d d DATE REF DEBIT CREDIT 3/31/x1 e e e 3/31/x1 f f 3/31/x1 g g g 3/31/x1 h h Requirement 2 Post the journal entries made for March 31, 20x1, to the appropriate T-accounts. Use the journal entries for March 31 made in Requirement 2. All other entries have been posted. CASH ACCOUNTS RECEIVABLE Bal. $7,760 Bal. $1,630 SUPPLIES PREPAID ADVERTISING Bal. $260 Bal. $1,000 Mar 1 $640 EQUIPMENT Bal. $6,200 ACCOUNTS PAYABLE WAGES PAYABLE Bal. $490 Bal. $30 Mar 1 $640 INTEREST PAYABLE UNEARNED REVENUE Mar 25 $120 Bal. $120 Bal. 120 NOTES PAYBALE Bal. $10,000 CAPITAL, JONES DRAWINGS, JONES Bal. $6,090 SERVICE REVENUES WAGES EXPENSE RENT EXPENSE INTEREST EXPENSE Requirement 3 Use the following unadjusted trial balance for Jake’s Computer Repair Service as on March 31, 20x1, to check the ending balances you computed for Requirement 2 above. Account Unadjusted Balance Debit Credit Cash $12,060 Accounts Receivable $710 Supplies $900 Prepaid Advertising $1,.

accounting exam.docx

ELECTRICEGYPT

6. Entry and trial balance preparation. Lee Adkins is a portra.docx

ssuser774ad41

6. Entry and trial balance preparation . Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31. Account number Account name Debit Credit 110 Cash $ 2,700 120 Accounts Receivable 12,100 130 Equipment and Supplies 2,800 140 Studio 45,000 210 Accounts Payable $2,600 310 Lee Adkins, Capital 57,400 320 Lee Adkins, Drawing 30,000 410 Professional Fee Revenue 39,000 510 Advertising Expense 2,300 520 Salaries Expense 2,100 540 Utilities Expense 2,000 $99,000 $99,000 The general ledger also revealed account no. 530, Legal and Accounting Expense. The following transactions occurred during June: 6/2 Collected $3,000 on account from customers 6/7 Sold 25% of the equipment and supplies to a young artist for $700 cash 6/10 Received a $300 invoice from the accountant for preparing last quarter's financial Statements. 6/15 Paid $1,900 to creditors on account. 6/27 Adkins withdrew $2,000 cash for personal use. 6/30 Billed a customer $3,000 for a portrait painted this month. a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6) b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4) c. Post the journal entries to the “T” accounts. d. Prepare a trial balance as of June 30. (See exhibit 2.9) 7. Journal entry preparation. On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15. During January, the company had additional cash outlays for the following items: Purchases of store equipment $4,600 Note payment 500 Salaries expense 2,300 Advertising expense 700 The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400. All customers have been billed; by month end, $3,700 had been received in settlement of account balances. Instructions a. Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6) b. Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4) c. Determine the amount that would be shown on the January 31 trial balance for Accounts Payable. Is the balance a debit or a credit? .

ACCT3303 Project#1 (50 points)IntroductionWill’s Widget Compa.docx

nettletondevon

ACCT3303 Project#1 (50 points) Introduction: Will’s Widget Company (WWC) incorporated near the end of 2017. Operations began in January of 2018. WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows: Account Title Dr Cr Cash 21,170 Accounts Receivable 12,200 Allowance for Doubtful Accounts 1,750 Inventory (45 units) 3,825 Unearned Revenue (40 units) 5,200 Accounts Payable (Jan Rent) 3,000 Notes Payable 14,500 Contributed Capital 6,700 Retained Earnings – Feb 1, 2012 6,045 Additional Information you need to know about WWC: • WWC establishes a policy that it will sell inventory at $165 per unit. • In January, WWC received a $5,200 advance for 40 units, as reflected in Unearned Revenue. • WWC’s February 1 inventory balance consisted of 45 units at a total cost of $3,825. • WWC’s note payable accrues interest at a 12% annual rate. • WWC will use the FIFO inventory method and record COGS on a perpetual basis. Below are transactions for February 2018: Record Journal Entries for following transactions: 02/01 Included in WWC’s February 1 Accounts Receivable balance is a $1,500 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1,500 balance to a note, and Kit Kat signs a 6-month note, at 9% annual interest. The principal and all interest will be due and payable to WWC on August 1, 2012. 02/02 WWC paid a $900 insurance premium covering the month of February. The amount paid is recorded directly as an expense. 02/05 An additional 150 units of inventory are purchased on account by WWC for $11,250 – terms 2/15, n30. 02/05 WWC paid Federal Express $450 to have the 150 units of inventory delivered overnight. Delivery occurred on 02/06. (Hint--Recall company uses perpetual inventory system, record transportation fees as part of inventory costs—debit to inventory) 02/10 Sales of 120 units of inventory occurred during the period of 02/07 – 02/10. The sales terms are 2/10, net 30. (Hint --Recall company follows FIFO. What are the COGS of 120 sold units?) 02/15 The 40 units that were paid for in advance and recorded in January are delivered to the customer. (Hint --Recall WWC follows FIFO. What are the COGS of 40 sold units?) 02/15 10 units of the inventory that had been sold on 2/10 are returned to WWC. The units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase. 02/16 WWC pays the first 2 weeks wages to the employees. The total paid is $2,500. 02/17 Paid in full the amount owed for the 2/05 purchase of inventory. WWC records purchase discounts as a reduction of inventory costs (credit to inventory). 02/18 Wrote off a customer’s account in the amount of $1,850. 02/19 $6,000 of rent for January and February was paid. Because all of the rent will soon expire, the Feb.

Account of non â€“trading organization

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Bba203 financial accounting...

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Hi there please help me to find the correct account for Total deductio.docx

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Hi there please help me to find the correct account for Total deductions. Thanks! revealed the following reconciling items: a. Checks outstanding totaled $34 , 090 . b. A deposit of $18 , 430 , representing receipts of June 30 , had been made too late to appear on the bank statement. c. The bank collected $31 , 779 on a $29 , 700 note, including interest of $2 , 079 . d. A check for $1 , 900 returned with the statement had been incorrectly recorded by Pala Medical Co. as $190 . The check was for the payment of an obligation to Skyline Supply Co. for a purchase on account. e. A check drawn for $370 had been erroneously charged by the bank as $730 . f. Bank service charges for June amounted to $55 . Required: 1. Prepare a bank reconciliation. 2. Journalize the necessary entries. 3. If a balance sheet were prepared for Pala Medical Co. on June 30, 20Y1, what amount should be reported as cash? CHART OF ACCOUNTS Pala Medical Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 141 Merchandise Inventory 510 Cost of Goods Sold 145 Office Supplies 515 Credit Card Expense 146 Store Supplies 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 181 Land 531 Advertising Expense 191 Office Equipment 532 Delivery Expense 192 Accumulated Depreciation-Office Equipment 533 Insurance Expense 193 Store Equipment 534 Office Supplies Expense 194 Accumulated Depreciation-Store Equipment 535 Rent Expense 536 Repairs Expense LIABILITIES 537 Selling Expenses 211 Accounts Payable-Skyline Supply Co. 538 Store Supplies Expense 221 Notes Payable 561 Depreciation Expense-Office Equipment 222 Interest Payable 562 Depreciation Expense-Store Equipment 231 Salaries Payable 590 Miscellaneous Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Labels For the Month Ended June 30,20Y1 June 30 , 20 Y 1 Amount Descriptions Adjusted balance Bank error in charging check as $730 instead of $370 Bank service charges Deposit in transit on June 30 Deposit of June 30 , not recorded by bank Error in recording check Outstanding checks Note collected by bank, including $2 , 079 interest Total additions Total deductions 1. Prepare a bank reconciliation. Bank Reconciliation Instructions .

update infov218-Feb1In General Ledger, the balance of Other Asset .docx

dickonsondorris

update infov218-Feb1In General Ledger, the balance of Other Asset (Nov 30) is changed to 141,647.2In General Ledger, the balance of Land (Jan 1) is changed to 43,000.3In General Ledger, the balance of Interest Expense (Nov 30) is changed to 24,570.Thanks to Robert Stryk InstructionNarrative and InstructionsRockford Corporation is a wholesale plumbing supply distributor. The corporation was organized in 1981, under the laws of the State of Illinois, with an authorized capitalization of 10,000 sharesof no-par common stock with a stated value of $30 per share. The common stock is sold over thethe counter in the local area. You have been hired as of Thursday, December 25, 2014, to replace thecontroller, who has resigned. As controller, you are responsible for the corporation's accountingrecrods, preparation of the financial statements, safeguarding the corporate assets, and providingmanagement with financial information to set prices and to monitor and control operations. Rockford Corporation closes its books annually on December 31 but prepares financial statementsquarterly. Adjusting entries are posted to the general ledger only at year-end; at the end of the first, second, and third quarter the adjustments are entered only on a work sheet, not in the generalledger. Therefore, the adjusting entries to be recorded on December 31 are annual adjustments that you must journalize and the post to the general ledger accounts before preparing the financial statements.Rockford Corporation maintains a perpetual inventory system and takes a physical count each yearto adjust the inventory carrying amount. Purchases are recorded at the gross amount (discountstaken are recognized at the date of payment) of the supplier's invoice, and the terms vary witheach supplier. Sales on account are subject to terms of 2/10, n/30. Discounts are taken and grantedonly when the terms are met. The cost of all inventory sold in December was 80% of the sales price.The corporation uses the following journals and ledgers:Journals1. A sales journal (S) - to record sales of merchandise on account.2. A purchase journal (P)- to record purchases of merchandise on account.3. A cash receipts journal (CR) - to record all cash receipts.4. A cash disbursements journal (CD) - to record all cash payments.5. A general journal (J) - to record all transacitons that cannot be recorded in the other journals.Ledgers1. A general ledger2. An accounts receivable subsidiary ledger.3. An accounts payable subsidiary ledger.In recording sales transactions, each sale should be posted on the day of the sale directly to thecustomer's account in the subsidiary ledger, using the invoice number as the posting reference number in the subsidiary account. Also, cash receipts from customers should be posted to the subsidiary ledger on the day they are received. The purchase order number should be used as the posting reference number in the subsidiary ledger for purchases on account from suppliers.Purchases from ...

Accouting additional exercisesCarla Perez Garcia

Create a test case for Euler problem 3The prime factors of 13195 .pdf

barristeressaseren71

Create a test case for Euler problem 3: The prime factors of 13195 are 5, 7, 13 and 29. What is the largest prime factor of the number 600851475143 ? Solution #include #include // function to print all prime factors for a given number. int primFact(long int n,int* arr) { long int i; int j=0; // Print the number of 2s that divide n while (n%2 == 0) { arr[j++] = 2; n = n/2; } // n must be odd at this point. So we can skip one element (Note i = i +2) for (i = 3; i <= sqrt(n); i = i+2) { // While i divides n, print i and divide n while (n%i == 0) { arr[j++] = i; n = n/i; } } /* handle prime numbers; */ if (n > 2){ arr[j++] = n; } return j; } /* main function to test the prime factors functions.*/ int main() { long int n = 600851475143; int arr[100]; int len = primFact(n,&arr[0]); int i; int max = arr[0]; for(i=1;i.

Construct a program that sorts a list (numbers or strings) then sear.pdf

barristeressaseren71

Construct a program that sorts a list (numbers or strings) then searches for an element in the list. You can ask the user to enter elements for your list or create the list within your program. Also, allow the user to enter an item to search for. (Please use comments) Solution #include using namespace std; int main( ) { int list1[10],size,i,j,temp,element; int flag=0; cout<<\"Enter the no. of elements:\"<> size; cout<<\"Enter the array elements:\"<>list1[i]; cout<<\"The array entered before sort is\"< list1[j+1] ) { temp= list1[i]; list1[i]= list1[j+1]; list1[j+1]= temp; } } } cout<<\"The array after sort is \"<>element; //search code for(i=0;i.

Name and describe (in your own words) the four sources of variance w.pdf

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Name and describe (in your own words) the four sources of variance which make up phenotypic variance. Four sentences. Clear, simple, and precise please. Solution These include genetic effects,parental effects just after conception,developmental effects due to interactions between genes and environment,and the biotic and abiotic environment effects through to the point at which the trait is expressed.Additive,dominance,and epistatic effects can all contribute to the phenotype of a quantitative trait,but generally additive interactions are the most important.The phenotype is a sum of the environmental and the genetic effects..

M2 Discussion Hyperthermophiles “Like It Hot”33 unread replies.44.pdf

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M2 Discussion: Hyperthermophiles “Like It Hot” 33 unread replies.44 replies. In 1977, scientists discovered a new and unexpected habitat in the Pacific Ocean northeast of the Galapagos Islands. Hydrothermal vent organisms were discovered in a dark deep-sea environment, approximately 2600 m below the ocean\'s surface, where earth’s crustal plates were spreading apart. Among these organisms were a large number of previously unknown animal species, such as the tube worm Riftia pachyptila. How could life thrive in total darkness? Researchers looked closely at these hydrothermal vents where columns of dark, cloud mineral- laden hot water pour through fissures in the sea floor. Cold water seeps downward through cracks in the earth\'s crust and is heated by molten lava. Later, as the hydrothermal water is forced upward, it mixes with seawater causing mineral precipitates to form that create the chimney-like structures called black smokers. In the extreme heat and pressure, deep within earth’s crust, sulfate is reduced to form the high-energy H-S bond. The water in these hydrothermal vents is thus rich in hydrogen sulfide (H2S) and teams with a large numbers of sulfur bacteria. These bacteria oxidize H2S to form H2SO4 and thereby use the energy of the earth\'s interior (captured by H2S formation) to convert CO2 into organic nutrients. To benefit from this process, several vent animals have established endosymbiotic relationships with these sulfur bacteria. One of the best-researched examples is R. pachyptila. This giant gutless tube worm consists primarily of a long, thin sac attached to a gill plume. H2S, O2, and some CO2 molecules are absorbed through the gill plume and carried to the tissues through the blood bound to the transport protein hemoglobin. The trophosome, the site of the redox (energy- generating) reactions, is the animal\'s most prominent organ. It is colonized by a large number of sulfur-oxidizing bacteria. In return for a steady supply of H2S, O2, and CO2 provided by the tube worms\' circulatory system, the sulfur bacteria provide the organic nutrients required for the worm\'s growth and development. For additional reading read this article on aspects of life development (Links to an external site.). Hyperthermophilic organisms thrive in extremely hot conditions. Discuss (in 250-300 words) any one biochemical property or adaptation that may facilitate the survival of these organisms at temperatures above 80oC. Solution The hyperthermophiles have modified DNA, enzyme and membrane modifications that facilitate the survival of these organisms above 80 C. The adaptations include-.

1. Input the data into Minitab system. 2. Summarizing Gender find.pdf

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1. Input the data into Minitab system. 2. Summarizing Gender: find its empirical distribution and graph it. 3. Summarizing Height: find its mean and median. Graph its distribution; which measure best summarizes the center of the distribution? 4.Make a table to show the association between Gender and College. 5.Make a plot to illustrate the association between Height and Weight. 6.Make a plot to illustrate the association between Height and Gender. Height (inches) (pounds 68.5 61.2 63.0 70.0 68.6 65.1 72.4 71.5 Weight Gender ) College 155 115 205 170 125 220 188 Bsns Sci Bsns Sci Bsns Eng Eng Sc Solution.

Label the following figure which shows the evolutionary relationship .pdf

barristeressaseren71

Interestingly enough, the Fibonacci numbers appear in quite unexpecte.pdf

barristeressaseren71

Interestingly enough, the Fibonacci numbers appear in quite unexpected places. They occur in nature, music, geography, and geometry. They can be found in the spiral arrangements of seeds in sunflowers, the scale patterns of pine cones, the number of petals in flowers, and the arrangement of leaves on trees. Find the first 25 Fibonacci numbers. The Fibonacci sequence appears in the family tree of a male bee. Male bees hatch from eggs which have not been fertilized, while female bees hatch from fertilized eggs. Because of this, a male bee has only one parent, his mother. On the other hand, female bees have both mothers and fathers. Using for female bees and for male bees, continue the family tree started below back 5 generations. Thus, a male bee has 1 parent, 2 grandparents, 3 great-grandparents, and so on. Solution Fibonacci series: F(n)=F(n-1)+F(n-2) we know that F(0)=F(1)=1 F(2)=F(1)+F(0)=1+1=2 F(3)=F(2)+F(1)=2+1=3 F(4)=F(3)+F(2)=3+2=5 F(5)=F(4)+F(3)=5+3=8 F(6)=F(5)+F(4)=8+5=13 F(7)=F(6)+F(5)=13+8=21 F(8)=F(7)+F(6)=21+13=34 F(9)=F(8)+F(7)=34+21=55 F(10)=F(9)+F(8)=55+34=89 F(11)=F(10)+F(9)=89+55=144 F(12)=F(11)+F(10)=144+89=233 F(13)=F(12)+F(11)=233+144=377 F(14)=F(13)+F(12)=377+233=610 F(15)=F(14)+F(13)=610+377=987 F(16)=F(15)+F(14)=987+610=1597 F(17)=F(16)+F(15)=1597+987=2584 F(18)=F(17)+F(16)=2584+1597=4181 F(19)=F(18)+F(17)=4181+2584=6765 F(20)=F(19)+F(18)=6765+4181=10946 F(21)=F(20)+F(19)=10946+6765=17711 F(22)=F(21)+F(20)=17711+10946=28657 F(23)=F(22)+F(21)=28657+17711=46368 F(24)=F(23)+F(22)=46368+28657=75025 F(25)=F(24)+F(23)+75025+46368=121393.

In what order did life progress on EarthSmall protocells; archaea.pdf

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In what order did life progress on Earth? Small protocells; archaea; multicellular prokaryotes; eukaryotes Small inorganic molecules; protocells; prokaryotes; eukaryotes Protocells; small inorganic molecules; eukaryotes; prokaryotes Mitochondria; plastids; bacteria; animalsa. Small protocells; archaea; multicellular prokaryotes; eukaryotesb. Small inorganic molecules; protocells; prokaryotes; eukaryotesc. Protocells; small inorganic molecules; eukaryotes; prokaryotesd. Mitochondria; plastids; bacteria; animals Solution b. Small inorganic molecules; protocells; prokaryotes; eukaryotes Explanation: Organic molecules were synthesized from inorganic compounds in the atmosphere; A protocell : self-organized, endogenously ordered, spherical collection of lipids is the next major event. Simple prokaryotic life forms were followed by complex eukaryotes were formed..

In regards to the findings of Darwin on the intellectual differences.pdf

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In regards to the findings of Darwin on the intellectual differences between men and women, he based his complete findings entirely on the basis of a consideration of the long-continued action of natural and sexual selection. He never took into consideration other factors. Write a 1-2 page essay that addresses the following: Why do you think Darwin never took into consideration the environment, social roles, influence of culture, and the few opportunities that existed in the late 1870s for women as well as historically for both men and women? How do you think the findings of Darwin, in regards to women being of inferior intelligence, would have changed if he had taken into consideration all the above factors as well as natural and sexual selection? What would the major differences have been? Solution According to Darwin theory of natural selection, sexual selection is the phenomenon that drives the evolution of life. The findings of Darwin on the intellectual differences are between men and women depict his complete findings entirely based on a consideration of the long-continued action of natural and sexual selection. Darwin never took into consideration the environment, social roles, influence of culture, and the few opportunities that existed in the late 1870s for women as well as historically for both men and women because these factors have no meticulous effects on the \"human intellectual differences\" and gender differences. Reproductive capability tasks plays an important stronger role to produce the progeny with strong survival rate of the fittest is crucial in the natural selection, where human progeny often produce higher intellectual abilities. The evolution of these offspring with higher fitness to survive in the environment with intellectual differences between men and women, based on a consideration of the long-continued action of natural and sexual selection (women for men with high fitness) is done through natural selection. Therefore the resultant offspring will gain \"higher intellectual ability & high reproductive fitness\" and genomic feature to eliminate deleterious alleles (induced by mutations) via natural selection. Those species, which can withstand and sustain to this environment, those will survive for a period by getting nurture from the nature. Natural selection is always occurs in a population if there are genetic variation for a trait in that population followed by heritability of that specific trait to the offspring as an evolutionary adaptation. Mutations also induce natural selection and evolution of new traits According to the findings of Darwin, in regards to women being of inferior intelligence, it would have not changed if he had taken into consideration of the environment, social roles, influence of culture, because “men always trying face higher “selection pressure”. Men always try to prove physically & emotionally and intellectually higher ability or superior than other men to compete for women as a r.

I know that flavin adenine dinucleotide (FAD) and nicotinamide adeni.pdf

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I know that flavin adenine dinucleotide (FAD) and nicotinamide adenine dinucleotide (NAD) are both molecules that are reduced during cellular respiration and that NAD is known to be a coenzyme, while FAD is considered a redox cofactor. As in NAD can accommodate 1 H+ while FAD can accommodate 2. I was wondering what other characteristics about these molecules make them necessary for different chemical reactions throughout cellular respiration? Like why is NAD used in the citric acid cycle and gylcolysis, where as FAD is used only in the citric acid cycle? What unique properties cause both of these molecules to be necessary instead of just one? Solution NADH is a coenzyme where FADH is a prosthetic group. and there is a energy gap between the NADH AND FADH.so there is necessary to fill the energy gap. thats why NAD used in glycolysis where as FAD is used in TCA cycle..

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