Accounting Principles

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Created Date Thursday, 02 January 2014
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Accounting_principles_Appendix

TRUE-FALSE STATEMENTS

1. Interest is the difference between the amount borrowed and the principal.

2. Compound interest is computed on the principal and any interest earned that has not

been paid or received.

3. Simple interest is generally applicable only to short-term situations of one year or less.

4. The present value is the value now of a given amount to be paid or received in the future,

assuming simple interest.

5. The process of determining the present value is referred to as discounting the future

amount.

6. A higher discount rate produces a higher present value.

7. In computing the present value of an annuity, it is not necessary to know the number of

discount periods.

8. Discounting may be done on an annual basis or over shorter periods of time such as

semiannually.

9. The present value of a bond is a function of two variables: (1) the payment amounts and

(2) the discount rate.

10. When the discount rate is equal to the contractual rate, the present value of the bonds will

equal the bonds' face value.

MULTIPLE CHOICE QUESTIONS

Note: Students will need present value tables for several of these questions.

11. Jeremy Snow invested $12,000 at 8% annual interest and left the money invested without

withdrawing any of the interest for 15 years. At the end of the 15 years, Jeremy withdrew

the accumulated amount of money. What amount did Jeremy withdraw, assuming the

investment earns simple interest?

a. $14,400

b. $26,400

c. $22,500

d. $13,200

12. Jenny Carson invested $12,000 at 8% annual interest and left the money invested without

withdrawing any of the interest for 15 years. At the end of the 15 years, Jenny decided to

withdraw the accumulated amount of money. Jenny has found the following values in

various tables related to the time value of money.

Present Value of 1 for 15 periods at 8% 0.31524

Future Value of 1 for 15 periods at 8% 3.17217

Present Value of an Annuity of 1 for 15 periods at 8% 8.55948

Future Value of an Annuity of 1 for 15 periods at 8% 27.15211

Which factor would she use to compute the amount she would withdraw, assuming that

the investment earns interest compounded annually?

a. 0.31524

b. 3.17217

c. 8.55948

d. 27.15211

13. In present value calculations, the process of determining the present value is called

a. allocating.

b. pricing.

c. negotiating.

d. discounting.

14. Present value is based on

a. the dollar amount to be received.

b. the length of time until the amount is received.

c. the interest rate.

d. all of these.

15. Which of the following accounting problems does not involve a present value calculation?

a. The determination of the market price of a bond.

b. The determination of the depreciation expense.

c. The determination of the amount to report for long-term notes payable.

d. The determination of the amount to report for lease liability.

16. If you are able to earn an 8% rate of return, what amount would you need to invest to

have $10,000 one year from now?

a. $9,248.90

b. $9,259.26

c. $9,090.90

d. $9,900.00

17. If you are able to earn a 15% rate of return, what amount would you need to invest to

have $5,000 one year from now?

a. $4,950.45

b. $4,375.00

c. $4,250.00

d. $4,347.83

18. If a single future amount of $1,500 is to be received in 2 years and discounted at 11%, its

present value is

a. $1,363.65.

b. $1,217.43.

c. $1,351.35.

d. $1,239.68.

19. If a single future amount of $2,000 is to be received in 3 years and discounted at 6%, its

present value is

a. $1,679.25.

b. $1,886.80.

c. $1,733.40.

d. $1,880.00.

20. Which of the following discount rates will produce the smallest present value?

a. 9%

b. 10%

c. 12%

d. 6%

21. Suppose you have a winning sweepstakes ticket and you are given the option of

accepting $1,000,000 three years from now or taking the present value of the $1,000,000

now. The sponsor of the prize uses a 7% discount rate. If you elect to receive the present

value of the prize now, the amount you will receive is

a. $816,298.

b. $873,440.

c. $934,580.

d. $1,000,000.

22. The amount you must deposit now in your savings account, paying 6% interest, in order to

accumulate $2,000 for a down payment 5 years from now on a new car is

a. $400.00.

b. $1,494.52.

c. $1,492.44.

d. $1,400.00.

23. The amount you must deposit now in your savings account, paying 5% interest, in order to

accumulate $4,000 for your first tuition payment when you start college in 3 years is

a. $3,400.00.

b. $3,132.00.

c. $3,455.35.

d. $3,543.84.

24. The present value of $10,000 to be received in 5 years will be smaller if the discount rate is

a. increased.

b. decreased.

c. not changed.

d. equal to the stated interest rate.

25. If Jane Mott invests $88,785 now and she will receive $150,000 at the end of 9 years,

what annual rate of interest will she be earning on her investment?

a. 4%

b. 4.5%

c. 5%

d. 6%

26. Kelly Doughty has been offered the opportunity of investing $84,820 now. The investment

will earn 10% per year and at the end of its life will return $200,000 to Kelly. How many

years must Kelly wait to receive the $200,000?

a. 8

b. 9

c. 10

d. 11

27. Birk Company is considering purchasing equipment. The equipment will produce the

following cash flows:

Year 1 $90,000

Year 2 $150,000

Birk requires a minimum rate of return of 10%. What is the maximum price Birk should pay

for this equipment?

a. $205,785

b. $123,968

c. $240,000

d. $120,000

28. Which of the following discount rates will produce the largest present value?

a. 8%

b. 9%

c. 10%

d. 4%

29. Suppose you have a winning lottery ticket and you are given the option of accepting

$500,000 three years from now or taking the present value of the $500,000 now. The

sponsor of the prize uses a 6% discount rate. If you elect to receive the present value of

the prize now, the amount you will receive is

a. $500,000.

b. $445,000.

c. $431,920.

d. $419,810.

30. The amount you must deposit now in your savings account, paying 6% interest, in order to

accumulate $3,000 for a down payment 5 years from now on a new Toyota Camry is

a. $600.00.

b. $2,100.00.

c. $2,238.66.

d. $2,241.78.

31. Giffin Company is considering purchasing machinery. The machinery will produce the

following cash flows:

Year 1 $40,000

Year 2 $60,000

Giffin requires a minimum rate of return of 10%. What is the maximum price Giffin should

pay for this machinery?

a. $85,950.60

b. $42,975.30

c. $100,000

d. $50,000

32. If Brenda Malone invests $7,009.87 now and she will receive $20,000 at the end of 11

years, what annual rate of interest will she be earning on her investment?

a. 8%

b. 8.5%

c. 9%

d. 10%

33. Tina Iverson has been offered the opportunity of investing $36,770 now. The investment

will earn 8% per year and at the end of its life will return $100,000 to Tina. How many

years must Tina wait to receive the $100,000?

a. 10

b. 11

c. 12

d. 13

34. Steve Herbert invests $7,103.36 now for a series of $1,000 annual returns beginning one

year from now. Steve will earn 10% on the initial investment. How many annual payments

will Steve receive?

a. 10

b. 12

c. 13

d. 15

35. Danner Corporation earns 12% on an investment that will return $900,000, 7 years from

now. Below is some of the time value of money information that Danner has compiled that

might help in planning compound interest decisions.

Present Value of 1 for 7 periods at 12% 0.45235

Future Value of 1 for 7 periods at 12% 2.21068

Present Value of an Annuity of 1 for 7 periods at 12% 4.56376

Future Value of an Annuity of 1 for 7 periods at 12% 10.08901

To the closest dollar, what is the amount Danner should invest now to earn this rate of

return?

a. $198,961

b. $407,115

c. $756,000

d. $410,738

36. Donaldson Company is considering an investment, which will return a lump sum of

$450,000 four years from now. Below is some of the time value of money information that

Donaldson has compiled that might help in planning compound interest decisions.

Present Value of 1 for 4 periods at 10% 0.68301

Future Value of 1 for 4 periods at 10% 1.46410

Present Value of an Annuity of 1 for 4 periods at 10% 3.16986

Future Value of an Annuity of 1 for 4 periods at 10% 4.64100

To the closest dollar, what amount should Donaldson Company pay for this investment to

earn a 10% return?

a. $270,000

b. $180,000

c. $307,355

d. $356,609

37. Barnard Company is considering investing in an annuity contact that will return $40,000

annually at the end of each year for 12 years. Barnard has obtained the following values

related to the time value of money to help in its planning process and compound interest

decisions.

Present Value of 1 for 12 periods at 9% 0.35554

Future Value of 1 for 12 periods at 9% 2.81267

Present Value of an Annuity of 1 for 12 periods at 9% 7.16073

Future Value of an Annuity of 1 for 12 periods at 9% 20.14072

To the closest dollar, what amount should Ritz Company pay for this investment if it earns

a 9% return?

a. $497,066

b. $592,507

c. $805,629

d. $286,429

38. Anderson Corporation issues an 8%, 9-year mortgage note on January 1, 2009, to obtain

financing for new equipment. Land is used as collateral for the note. The terms provide for

semiannual installment payments of $131,600. The following values related to the time

value of money were available to Anderson to help them with their planning process and

compound interest decisions.

Present Value of 1 for 9 periods at 8% 0.50025

Present Value of 1 for 18 periods at 4% 0.49363

Future Value of 1 for 9 periods at 8% 1.99900

Future Value of 1 for 18 periods at 4% 2.02582

Present Value of an Annuity of 1 for 9 periods at 8% 6.24689

Present Value of an Annuity of 1 for 18 periods at 4% 12.65930

Future Value of an Annuity of 1 for 9 periods at 8% 12.48756

Future Value of an Annuity of 1 for 18 periods at 4% 25.64541

To the closest dollar, what were the cash proceeds received from the issuance of the

note?

a. $822,091

b. $947,520

c. $1,665,964

d. $1,643,363

39. Gomez Company is considering purchasing equipment. The equipment will produce the

following cash flows: Year 1, $25,000; Year 2, $45,000; Year 3, $60,000. Below is some

of the time value of money information that Gomez has compiled that might help them in

their planning and compound interest decisions.

1 period, 11% 2 periods, 11% 3 periods, 11%

Present Value of 1 0.90090 0.81162 0.73119

Future Value of 1 1.11000 1.23210 1.36763

Present Value of an Annuity of 1 0.90090 1.71252 2.44371

Future Value of an Annuity of 1 1.00000 2.12000 3.37440

Gomez requires a minimum rate of return of 11%. To the closest dollar, what is the

maximum price Gomez should pay for the equipment?

a. $317,682

b. $102,917

c. $165,253

d. $246,209

40. Nathan Company earns 11% on an investment that pays back $220,000 at the end of

each of the next 5 years. Nathan's finance department has the following values related to

the time value of money to help in its planning process and compound interest decisions.

Present Value of 1 for 5 periods at 11% 0.59345

Future Value of 1 for 5 periods at 11% 1.68506

Present Value of an Annuity of 1 for 5 periods at 11% 3.69590

Future Value of an Annuity of 1 for 5 periods at 11% 6.22780

To the closest dollar, what is the amount Nathan invested to earn the 11% rate of return?

a. $370,713

b. $130,559

c. $59,525

d. $141,935

41. Pittman Company has just purchased equipment that requires annual payments of

$10,000 to be paid at the end of each of the next 4 years. The appropriate discount rate is

15%. What is the present value of the payments?

a. $28,549.80

b. $40,000.00

c. $11,743.64

d. $37,533.56

42. Mareska Company has purchased equipment that requires annual payments of $10,000

to be paid at the end of each of the next 6 years. The appropriate discount rate is 12%.

What amount will be used to record the equipment?

a. $60,000.00

b. $41,114.10

c. $55,257.36

d. $38,549.80

43. A $10,000, 8%, 5-year note payable that pays interest quarterly would be discounted back

to its present value by using tables that would indicate which one of the following periodinterest

combinations?

a. 5 interest periods, 8% interest

b. 20 interest periods, 8% interest

c. 20 interest periods, 2.0% interest

d. 5 interest periods, 2.0% interest

44. In order to compute the present value of an annuity, it is necessary to know the

1. discount rate.

2. number of discount periods and the amount of the periodic payments or

receipts.

a. 1

b. 2

c. both 1 and 2

d. something in addition to 1 and 2

45. Howard Company has just signed a capital lease contract for equipment that requires

annual lease payments of $24,000 to be paid at the end of each of the next 4 years. The

appropriate discount rate is 15%. What is the present value of the lease payments?

a. $68,519.49

b. $96,000.00

c. $28,184.73

d. $90,080.55

46. Faldo Company has signed a capital lease contract for equipment that requires annual

rental payments of $15,000 to be paid at the end of each of the next 6 years. The

appropriate discount rate is 12%. What amount will be used to capitalize the leased

equipment?

a. $90,000.00

b. $61,671.10

c. $82,886.05

d. $57,824.70

47. Ann Rennert invests $149,738 now for a series of $20,000 annual returns beginning one

year from now. Ann will earn 9% on the initial investment. How many annual payments will

Ann receive?

a. 8

b. 10

c. 12

d. 13

48. If a bond has a stated interest rate of 5%, but the market interest rate is 6%, the bond

a. will sell at a discount.

b. will sell at a premium.

c. may sell at either a premium or a discount.

d. will sell at its par value.

49. When determining the proceeds received when issuing a bond, the factor applied to the

amount of the interest payments is determined from the Table for the

1. present value of 1.

2. present value of an annuity of 1.

a. 1

b. 2

c. both 1 and 2

d. neither 1 nor 2

50. When determining the proceeds received when issuing a bond, the factor applied to the

amount of the bond principal is determined from the table for the

a. present value of 1.

b. present value of annuity of 1.

c. future value of 1.

d. none of these.

51. If a bond has a stated rate of 8% and is discounted at 8%, then the proceeds received at

issuance will be

a. equal to the par value of the bonds.

b. greater than the par value of the bonds.

c. less than the par value of the bonds.

d. zero.

52. Kimble Company is about to issue $800,000 of 5-year bonds, with a stated rate of interest

of 10%, payable semiannually. The market rate for such securities is 12%. How much can

Kimble expect to receive for the sale of these bonds?

a. $741,119

b. $800,000

c. $865,888

d. None of these

53. Jarvis Company issued $100,000 of 5-year bonds, with a stated rate of interest of 8%,

payable semiannually. The market rate for such securities is 10%. How much did Jarvis

receive from the sale of these bonds?

a. $92,278

b. $100,000

c. $108,111

d. None of these

54. Garcia Company is about to issue $300,000 of 8-year bonds paying a 12% interest rate

with interest payable semiannually. The discount rate for such securities is 10%. Below

are available time value of money factors that Garcia uses to calculate compound interest.

8 periods,

10%

16 periods,

5%

8 periods,

12%

16 periods,

6%

Present Value of 1 0.46651 0.45811 0.40388 0.39365

Future Value of 1 2.14359 2.18287 2.47596 2.54035

Present Value of an Annuity of 1 5.33493 10.83777 4.96764 10.10590

Future Value of an Annuity of 1 11.43589 23.65749 12.29969 15.67253

To the closest dollar, how much can Garcia expect to receive for the sale of these bonds?

a. $319,339

b. $229,371

c. $332,513

d. $540,000

55. Gomez Company is about to issue $400,000 of 10-year bonds paying an 8% interest rate

with interest payable semiannually. The discount rate for such securities is 10%. Below

are available time value of money factors that Gomez uses to calculate compound

interest.

10 periods,

8%

20 periods,

4%

10 periods,

10%

20 periods,

5%

Present Value of 1 0.46319 0.45639 0.38554 0.37689

Future Value of 1 2.15892 2.19112 2.59374 2.65330

Present Value of an Annuity of 1 6.71008 13.59033 6.14457 12.46221

Future Value of an Annuity of 1 14.48656 29.77808 15.93743 33.06595

To the closest dollar, how much can Gomez expect to receive for the sale of these bonds?

a. $350,151

b. $292,637

c. $800,000

d. $1,405,503

56. A higher discount rate produces

a. a smaller present value.

b. a higher present value.

c. the same present value.

d. a greater length of time.

57. Which of the following is not necessary to know when computing the present value of an

annuity?

a. The discount rate

b. The amount of the periodic receipts or payments

c. The number of discount periods

d. The probability of receiving the amount due

EXERCISES

Ex. 58

(a) What is the present value of $80,000 due 7 years from now, discounted at 9%?

(b) What is the present value of $120,000 due 5 years from now, discounted at 12%?

Ex. 59

Lane Company is considering an investment which will return a lump sum of $600,000 six years

from now. What amount should Lane Company pay for this investment to earn an 8% return?

Ex. 60

Oakes Company earns 12% on an investment that will return $300,000 eleven years from now.

What is the amount that Oakes Company should invest now to earn this rate of return?

Ex. 61

Resch Company sold a three-year, $150,000, zero interest-bearing note receivable to Prior

Company. Prior Company wishes to earn 10% over the remaining 2 years of the note. How much

cash will Resch Company receive upon sale of the note?

Ex. 62

Tierney Company issues a three-year, zero interest-bearing note of $60,000. The interest rate

used to discount the zero interest-bearing note is 5%. What are the cash proceeds that Tierney

Company should receive?

Ex. 63

If Betty Jenks invests $22,062 now she will receive $60,000 at the end of 13 years. What annual

rate of return will Betty earn on her investment?

Ex. 64

Jose Martinez wants to buy a car in three years. He will need $2,000 for a down payment. The

annual interest rate is 9%. How much money must Jose invest today for the purchase?

Ex. 65

Kim Black plans to buy a surround sound stereo for $1,600 after 3 years. If the interest rate is 6%,

how much money should Kim set aside today for the purchase?

Ex. 66

Ken Grand has just won the lottery and will receive an annual payment of $50,000 every year for

the next 20 years. If the annual interest rate is 8%, what is the present value of the winnings?

Ex. 67

DMV leases a building for 20 years. The lease requires 20 annual payments of $10,000 each,

with the first payment due immediately. The interest rate in the lease is 10%. What is the present

value of the cost of leasing the building?

Ex. 68

Frye Company is considering investing in an annuity contract that will return $75,000 annually at

the end of each year for 20 years. What amount should Frye Company pay for this investment if it

earns an 8% return?

Ex. 69

Sarah Denny purchased an investment for $53,680.64. From this investment, she will receive

$8,000 annually for the next 10 years starting one year from now. What rate of interest will Sarah

be earning on her investment?

Ex. 70

You are purchasing a car for $20,000, and you obtain financing as follows: $2,000 down

payment, 12% interest, semiannual payments over 5 years.

Instructions

Compute the payment you will make every 6 months.

Ex. 71

Sanford Corporation is considering several investments.

Instructions

(a) One investment returns $15,000 per year for 5 years and provides a return of 10%. What is

the cost of this investment?

(b) Another investment cost $70,000 and returns a certain amount per year for 10 years,

providing an 8% return. What amount is received each year?

(c) A third investment costs $90,000 and returns $13,215 each year for 15 years. What is the

rate of return on this investment?

Ex. 72

Rayburn Company receives a $90,000, 6-year note bearing interest of 8% (paid annually) from a

customer at a time when the discount rate is 9%. What is the present value of the note received

by Rayburn Company?

Ex. 73

Danny Shannon owns a garage and is contemplating purchasing a tire retreading machine for

$20,350. After estimating costs and revenues, Danny projects a net cash flow from the retreading

machine of $3,500 annually for 8 years. Danny hopes to earn a return of 11% on such

investments. What is the present value of the retreading operation? Should Danny Shannon

purchase the retreading machine?

Ex. 74

Atkins Company is considering purchasing equipment. The equipment will produce the following

cash flows: Year 1, $20,000; Year 2, $25,000; Year 3, $40,000. Atkins requires a minimum rate of

return of 12%. What is the maximum price Atkins should pay for this equipment?

Ex. 75

Tatum Company issued $500,000, 10%, 2-year bonds which pay interest semiannually. Compute

the amount at which the bonds would sell if investors required a rate of return of 8%.

Ex. 76

Hamlin Company issued 9%, 5-year, $1,000,000 par value bonds that pay interest semiannually

on October 1 and April 1. The bonds are dated April 1, 2010, and are issued on that date. The

market rate of interest for such bonds on April 1, 2010, is 8%. What cash proceeds did Hamlin

Company receive from issuance of the bonds?

COMPLETION STATEMENTS

77. ___________ interest is computed on the principal and on any interest earned that has

not been paid or withdrawn.

78. The process of determining the present value is referred to as _________________ the

future amount.

79. A series of equal dollar amounts to be received or paid periodically are ______________.

80. The _____________________ of an annuity is the value now of a series of future receipts

or payments.

81. To compute the present value of a bond, both the _______________ payments and the

________________ amount must be discounted.

MATCHING

82. Match the items below by entering the appropriate code letter in the space provided.

A. Annuities D. Present value of a single amount

B. Discounting E. Present value of an annuity

C. Compound interest

_____ 1. The value today of a future amount to be received or paid.

_____ 2. A series of equal dollar amounts to be received or paid periodically.

_____ 3. Return on principal plus interest for two or more periods.

_____ 4. Value today of a series of future amounts to be received or paid.

_____ 5. The process of determining the present value of a future amount.

Created Date Thursday, 02 January 2014
Filesize 74 Kilobytes

Accounting_principles_chap_1

TRUE-FALSE STATEMENTS

1. Owners of business firms are the only people who need accounting information.

2. Transactions that can be measured in dollars and cents are recorded in the financial

information system.

3. The hiring of a new company president is an economic event recorded by the financial

information system.

4. Management of a business enterprise is the major external user of information.

5. Accounting communicates financial information about a business enterprise to both

internal and external users.

6. Accounting information is used only by external users with a financial interest in a

business enterprise.

7. Financial statements are the major means of communicating accounting information to

interested parties.

8. Bookkeeping and accounting are one and the same because the bookkeeping function

includes the accounting process.

9. The origins of accounting are attributed to Luca Pacioli, a famous mathematician.

10. The study of accounting will be useful only if a student is interested in working for a profitoriented

business firm.

11. Private accountants are accountants who are not employees of business enterprises.

12. The study of accounting is not useful for a business career unless your career objective is

to become an accountant.

13. A working knowledge of accounting is not relevant to a lawyer or an architect.

14. Expressing an opinion as to the fairness of the information presented in financial

statements is a service performed by CPAs.

15. Accountants rely on a fundamental business concept—ethical behavior—in reporting

financial information.

16. The primary accounting standard-setting body in the United States is the International

Accounting Standards Board.

17. The Financial Accounting Standards Board is a part of the Securities and Exchange

Commission.

18. The Securities and Exchange Commission oversees U.S. financial markets and

accounting standard-setting bodies.

19. The cost and fair market value of an asset are the same at the time of acquisition and in

all subsequent periods.

20. Even though a partnership is not a separate legal entity, for accounting purposes the

partnership affairs should be kept separate from the personal activities of the owners.

21. A partnership must have more than one owner.

22. The economic entity assumption requires that the activities of an entity be kept separate

and distinct from the activities of its owner and all other economic entities.

23. The monetary unit assumption states that transactions that can be measured in terms of

money should be recorded in the accounting records.

24. In order to possess future service potential, an asset must have physical substance.

25. Owners' claims to total business assets take precedence over the claims of creditors

because owners invest assets in the business and are liable for losses.

26. The basic accounting equation states that Assets = Liabilities.

27. Accountants record both internal and external transactions.

28. Internal transactions do not affect the basic accounting equation because they are

economic events that occur entirely within one company.

29. The purchase of store equipment for cash reduces the owner's equity by an equal

amount.

30. The purchase of office equipment on credit increases total assets and total liabilities.

31. The primary purpose of the statement of cash flows is to provide information about the

cash receipts and cash payments of a company during a period.

32. Net income for the period is determined by subtracting total expenses and drawings from

total revenues.

Additional True-False Questions

33. Identifying is the process of keeping a chronological diary of events measured in dollars

and cents.

34. Management consulting includes examining the financial statements of companies and

expressing an opinion as to the fairness of their presentation.

35. Accountants do not have to worry about issues of ethics.

36. At the time an asset is acquired, cost and value should be the same.

37. The monetary unit assumption requires that all dollar amounts be rounded to the nearest

dollar.

38. The basic accounting equation is in balance when the creditor and ownership claims

against the business equal the assets.

39. External transactions involve economic events between the company and some other

enterprise or party.

40. In the owner's equity statement, revenues are listed first, followed by expenses, and net

income (or net loss).

MULTIPLE CHOICE QUESTIONS

41. Accountants refer to an economic event as a

a. purchase.

b. sale.

c. transaction.

d. change in ownership.

42. The process of recording transactions has become more efficient because

a. fewer events can be quantified in financial terms.

b. computers are used in processing business events.

c. more people have been hired to record business transactions.

d. business events are recorded only at the end of the year.

43. Communication of economic events is the part of the accounting process that involves

a. identifying economic events.

b. quantifying transactions into dollars and cents.

c. preparing accounting reports.

d. recording and classifying information.

44. Which of the following events cannot be quantified into dollars and cents and recorded as

an accounting transaction?

a. The appointment of a new CPA firm to perform an audit.

b. The purchase of a new computer.

c. The sale of store equipment.

d. Payment of income taxes.

45. The use of computers in recording business events

a. has made the recording process more efficient.

b. does not use the same principles as manual accounting systems.

c. has greatly impacted the identification stage of the accounting process.

d. is economical only for large businesses.

46. The accounting process involves all of the following except

a. identifying economic transactions that are relevant to the business.

b. communicating financial information to users by preparing financial reports.

c. recording nonquantifiable economic events.

d. analyzing and interpreting financial reports.

47. The accounting process is correctly sequenced as

a. identification, communication, recording.

b. recording, communication, identification.

c. identification, recording, communication.

d. communication, recording, identification.

48. Which of the following techniques are not used by accountants to interpret and report

financial information?

a. Graphs

b. Special memos for each class of external users

c. Charts

d. Ratios

49. Which of the following would not be considered an internal user of accounting data for the

GHI Company?

a. President of the company

b. Production manager

c. Merchandise inventory clerk

d. President of the employees' labor union

50. Which of the following would not be considered an external user of accounting data for the

GHI Company?

a. Internal Revenue Service Agent

b. Management

c. Creditors

d. Customers

51. Which of the following would not be considered internal users of accounting data for a

company?

a. The president of a company

b. The controller of a company

c. Creditors of a company

d. Salesmen of the company

52. Which of the following is an external user of accounting information?

a. Labor unions

b. Finance directors

c. Company officers

d. Managers

53. Which one of the following is not an external user of accounting information?

a. Regulatory agencies

b. Customers

c. Investors

d. All of these are external users

54. Bookkeeping differs from accounting in that bookkeeping primarily involves which part of

the accounting process?

a. Identification

b. Communication

c. Recording

d. Analysis

a55. All of the following are services offered by public accountants except

a. budgeting.

b. auditing.

c. tax planning.

d. consulting.

a56. Which list below best describes the major services performed by public accountants?

a. Bookkeeping, mergers, budgets

b. Employee training, auditing, bookkeeping

c. Auditing, taxation, management consulting

d. Cost accounting, production scheduling, recruiting

a57. Preparing tax returns and engaging in tax planning is performed by

a. public accountants only.

b. private accountants only.

c. both public and private accountants.

d. IRS accountants only.

a58. A private accountant can perform many activities in a business organization but would not

work in

a. budgeting.

b. accounting information systems.

c. external auditing.

d. tax accounting.

59. The origins of accounting are generally attributed to the work of

a. Christopher Columbus.

b. Abner Doubleday.

c. Luca Pacioli.

d. Leonardo da Vinci.

60. Financial accounting provides economic and financial information for all of the following

except

a. creditors.

b. investors.

c. managers.

d. other external users.

61. The final step in solving an ethical dilemma is to

a. identify and analyze the principal elements in the situation.

b. recognize an ethical situation.

c. identify the alternatives and weigh the impact of each alternative on stakeholders.

d. recognize the ethical issues involved.

62. The first step in solving an ethical dilemma is to

a. identify and analyze the principal elements in the situation.

b. identify the alternatives.

c. recognize an ethical situation and the ethical issues involved.

d. weigh the impact of each alternative on various stakeholders.

63. Ethics are the standards of conduct by which one's actions are judged as

a. right or wrong.

b. honest or dishonest.

c. fair or unfair.

d. all of these.

64. Generally accepted accounting principles are

a. income tax regulations of the Internal Revenue Service.

b. standards that indicate how to report economic events.

c. theories that are based on physical laws of the universe.

d. principles that have been proven correct by academic researchers.

65. The cost principle requires that when assets are acquired, they be recorded at

a. appraisal value.

b. historical cost.

c. market price.

d. exchange price paid.

66. The cost of an asset and its fair market value are

a. never the same.

b. the same when the asset is sold.

c. irrelevant when the asset is used by the business in its operations.

d. the same on the date of acquisition.

67. The body of theory underlying accounting is not based on

a. physical laws of nature.

b. concepts.

c. principles.

d. definitions.

68. The private sector organization involved in developing accounting principles is the

a. Feasible Accounting Standards Body.

b. Financial Accounting Studies Board.

c. Financial Accounting Standards Board.

d. Financial Auditors' Standards Body.

69. The SEC and FASB are two organizations that are primarily responsible for establishing

generally accepted accounting principles. It is true that

a. they are both governmental agencies.

b. the SEC is a private organization of accountants.

c. the SEC often mandates guidelines when no accounting principles exist.

d. the SEC and FASB rarely cooperate in developing accounting standards.

70. GAAP stands for

a. Generally Accepted Auditing Procedures.

b. Generally Accepted Accounting Principles.

c. Generally Accepted Auditing Principles.

d. Generally Accepted Accounting Procedures.

71. Which of the following is not a characteristic of the cost principle?

a. Reliability

b. Subjectivity

c. Objectivity

d. Verifiability

72. The Duce Company has five plants nationwide that cost $100 million. The current market

value of the plants is $500 million. The plants will be recorded and reported as assets at

a. $100 million.

b. $600 million.

c. $400 million.

d. $500 million.

73. All of the following are advantages cost has over other valuations except that it

a. is reliable.

b. can be objectively measured.

c. can be verified.

d. is relevant.

74. The proprietorship form of business organization

a. must have at least three owners in most states.

b. represents the largest number of businesses in the United States.

c. combines the records of the business with the personal records of the owner.

d. is characterized by a legal distinction between the business as an economic unit and

the owner.

75. The economic entity assumption requires that the activities

a. of different entities can be combined if all the entities are corporations.

b. must be reported to the Securities and Exchange Commission.

c. of a sole proprietorship cannot be distinguished from the personal economic events of

its owners.

d. of an entity be kept separate from the activities of its owner.

76. A business organized as a corporation

a. is not a separate legal entity in most states.

b. requires that stockholders be personally liable for the debts of the business.

c. is owned by its stockholders.

d. terminates when one of its original stockholders dies.

77. The partnership form of business organization

a. is a separate legal entity.

b. is a common form of organization for service-type businesses.

c. enjoys an unlimited life.

d. has limited liability.

78. Which of the following is not an advantage of the corporate form of business organization?

a. Limited liability of stockholders

b. Transferability of ownership

c. Unlimited personal liability for stockholders

d. Unlimited life

79. A small neighborhood barber shop that is operated by its owner would likely be organized

as a

a. joint venture.

b. partnership.

c. corporation.

d. proprietorship.

80. John and Sam met at law school and decide to start a small law practice after graduation.

They agree to split revenues and expenses evenly. The most common form of business

organization for a business such as this would be a

a. joint venture.

b. partnership.

c. corporation.

d. proprietorship.

81. Which of the following is true regarding the corporate form of business organization?

a. Corporations are the most prevalent form of business organization.

b. Corporate businesses are generally smaller in size than partnerships and proprietorships.

c. The revenues of corporations are greater than the combined revenues of partnerships

and proprietorships.

d. Corporations are separate legal entities organized exclusively under federal law.

82. A basic assumption of accounting that requires activities of an entity be kept separate

from the activities of its owner is referred to as the

a. stand alone concept.

b. monetary unit assumption.

c. corporate form of ownership.

d. economic entity assumption.

83. Don Jones is the proprietor (owner) of Donny's, a retailer of golf apparel. When recording

the financial transactions of Donny's, Don does not record an entry for a car he purchased

for personal use. Don took out a personal loan to pay for the car. What accounting

concept guides Don's behavior in this situation?

a. Pay back concept

b. Economic entity assumption

c. Cash basis concept

d. Monetary unit assumption

84. A basic assumption of accounting assumes that the dollar is

a. unrelated to business transactions.

b. a poor measure of economic activities.

c. the common unit of measure for all business transactions.

d. useless in measuring an economic event.

85. The assumption that the unit of measure remains sufficiently constant over time is part of

the

a. economic entity assumption.

b. cost principle.

c. historical cost principle.

d. monetary unit assumption.

86. A business that enjoys limited liability is a

a. proprietorship.

b. partnership.

c. corporation.

d. sole proprietorship.

87. A problem with the monetary unit assumption is that

a. the dollar has not been stable over time.

b. the dollar has been stable over time.

c. the dollar is a common medium of exchange.

d. it is impossible to account for international transactions.

88. The common characteristic possessed by all assets is

a. long life.

b. great monetary value.

c. tangible nature.

d. future economic benefit.

89. Owner's equity is best depicted by the following:

a. Assets = Liabilities.

b. Liabilities + Assets.

c. Residual equity + Assets.

d. Assets – Liabilities.

90. The basic accounting equation may be expressed as

a. Assets = Equities.

b. Assets – Liabilities = Owner's Equity.

c. Assets = Liabilities + Owner's Equity.

d. all of these.

91. Liabilities

a. are future economic benefits.

b. are existing debts and obligations.

c. possess service potential.

d. are things of value used by the business in its operation.

92. Liabilities of a company would not include

a. notes payable.

b. accounts payable.

c. wages payable.

d. cash.

93. Liabilities of a company are owed to

a. debtors.

b. benefactors.

c. creditors.

d. underwriters.

94. Owner's equity can be described as

a. creditorship claim on total assets.

b. ownership claim on total assets.

c. benefactor's claim on total assets.

d. debtor claim on total assets.

95. Owner's equity is often referred to as

a. residual equity.

b. leftovers.

c. spoils.

d. second equity.

96. When an owner withdraws cash or other assets from a business for personal use, these

withdrawals are termed

a. depletions.

b. consumptions.

c. drawings.

d. a credit line.

97. Capital is

a. an owner's permanent investment in the business.

b. equal to liabilities minus owner's equity.

c. equal to assets minus owner's equity.

d. equal to liabilities plus drawings.

98. Revenues would not result from

a. sale of merchandise.

b. initial investment of cash by owner.

c. performance of services.

d. rental of property.

99. Sources of increases to owner's equity are

a. additional investments by owners.

b. purchases of merchandise.

c. withdrawals by the owner.

d. expenses.

100. The basic accounting equation cannot be restated as

a. Assets – Liabilities = Owner's Equity.

b. Assets – Owner's Equity = Liabilities.

c. Owner's Equity + Liabilities = Assets.

d. Assets + Liabilities = Owner's Equity.

101. Owner's equity is decreased by all of the following except

a. owner's investments.

b. owner's withdrawals.

c. expenses.

d. owner's drawings.

102. A net loss will result during a time period when

a. liabilities exceed assets.

b. drawings exceed investments.

c. expenses exceed revenues.

d. revenues exceed expenses.

103. If total liabilities increased by $15,000 and owner’s equity increased by $5,000 during a

period of time, then total assets must change by what amount and direction during that

same period?

a. $20,000 decrease

b. $20,000 increase

c. $25,000 increase

d. $30,000 increase

104. If total liabilities decreased by $15,000 and owner’s equity increased by $5,000 during a

period of time, then total assets must change by what amount and direction during that

same period?

a. $20,000 increase

b. $10,000 decrease

c. $10,000 increase

d. $15,000 decrease

105. If total liabilities decreased by $25,000 and owner’s equity increased by $5,000 during a

period of time, then total assets must change by what amount and direction during that

same period?

a. $20,000 decrease

b. $20,000 increase

c. $25,000 increase

d. $30,000 increase

106. If total liabilities decreased by $15,000 and owner’s equity decreased by $5,000 during a

period of time, then total assets must change by what amount and direction during that

same period?

a. $20,000 increase

b. $10,000 increase

c. $20,000 decrease

d. $10,000 decrease

107. If total liabilities increased by $14,000 during a period of time and owner’s equity

decreased by $6,000 during the same period, then the amount and direction (increase or

decrease) of the period’s change in total assets is a(n)

a. $14,000 increase.

b. $20,000 increase.

c. $8,000 decrease.

d. $8,000 increase.

108. The accounting equation for Gudgeyes Enterprises is as follows:

Assets Liabilities Owner’s Equity

$120,000 = $60,000 + $60,000

If Gudgeyes purchases office equipment on account for $12,000, the accounting equation

will change to

Assets Liabilties Owner’s Equity

a. $120,000 = $60,000 + $60,000

b. $132,000 = $60,000 + $72,000

c. $132,000 = $66,000 + $66,000

d. $132,000 = $72,000 + $60,000

109. As of June 30, 2009, Dallas Company has assets of $100,000 and owner’s equity of

$5,000. What are the liabilities for Dallas Company as of June 30, 2009?

a. $85,000

b. $90,000

c. $95,000

d. $100,000

110. Owner's equity is increased by

a. drawings.

b. revenues.

c. expenses.

d. liabilities.

111. Owner's equity is decreased by

a. assets.

b. revenues.

c. expenses.

d. liabilities.

112. If total liabilities increased by $4,000, then

a. assets must have decreased by $4,000.

b. owner's equity must have increased by $4,000.

c. assets must have increased by $4,000, or owner's equity must have decreased by

$4,000.

d. assets and owner's equity each increased by $2,000.

113. Collection of a $500 Accounts Receivable

a. increases an asset $500; decreases an asset $500.

b. increases an asset $500; decreases a liability $500.

c. decreases a liability $500; increases owner's equity $500.

d. decreases an asset $500; decreases a liability $500.

114. Revenues are

a. the cost of assets consumed during the period.

b. gross increases in owner's equity resulting from business activities.

c. the cost of services used during the period.

d. actual or expected cash outflows.

115. If an individual asset is increased, then

a. there must be an equal decrease in a specific liability.

b. there must be an equal decrease in owner's equity.

c. there must be an equal decrease in another asset.

d. none of these is possible.

116. If services are rendered for credit, then

a. assets will decrease.

b. liabilities will increase.

c. owner's equity will increase.

d. liabilities will decrease.

117. If expenses are paid in cash, then

a. assets will increase.

b. liabilities will decrease.

c. owner's equity will increase.

d. assets will decrease.

118. If an owner makes a withdrawal of cash from a proprietorship, then

a. there has been a violation of accounting principles.

b. owner's equity will increase.

c. owner's equity will decrease.

d. there will be a new liability showing the owner owes money to the business.

119. If supplies that have been purchased are used in the course of business, then

a. a liability will increase.

b. an asset will increase.

c. owner's equity will decrease.

d. owner's equity will increase.

120. As of December 31, 2009, Sievers Company has assets of $35,000 and owner's equity of

$20,000. What are the liabilities for Sievers Company as of December 31, 2009?

a. $15,000

b. $10,000

c. $25,000

d. $20,000

121. Which of the following events is not a business transaction?

a. Investment of cash by the owner

b. Hired employees

c. Incurred utility expenses for the month

d. Earned revenue for services provided

122. Net income results when

a. Assets > Liabilities.

b. Revenues = Expenses.

c. Revenues > Expenses.

d. Revenues < Expenses.

123. Owner's capital at the end of the period is equal to

a. owner's capital at the beginning of the period plus net income minus liabilities.

b. owner's capital at the beginning of the period plus net income minus drawings.

c. net income.

d. assets plus liabilities.

124. A balance sheet shows

a. revenues, liabilities, and owner's equity.

b. expenses, drawings, and owner's equity.

c. revenues, expenses, and drawings.

d. assets, liabilities, and owner's equity.

125. An income statement

a. summarizes the changes in owner's equity for a specific period of time.

b. reports the changes in assets, liabilities, and owner's equity over a period of time.

c. reports the assets, liabilities, and owner's equity at a specific date.

d. presents the revenues and expenses for a specific period of time.

126. If the owner's equity account increases from the beginning of the year to the end of the

year, then

a. net income is less than owner drawings.

b. a net loss is less than owner drawings.

c. additional owner investments are less than net losses.

d. net income is greater than owner drawings.

Use the following information for questions 127–129.

Carla’s Computer Repair Shop started the year with total assets of $270,000 and total liabilities of

$180,000. During the year, the business recorded $450,000 in computer repair revenues,

$255,000 in expenses, and Carla withdrew $45,000.

127. Carla's Capital balance at the end of the year was

a. $240,000.

b. $225,000.

c. $285,000.

d. $195,000.

128. The net income reported by Carla's Computer Repair Shop for the year was

a. $150,000.

b. $195,000.

c. $90,000.

d. $405,000.

129. Carla's Capital balance changed by what amount from the beginning of the year to the

end of the year?

a. $45,000

b. $195,000

c. $90,000

d. $150,000

130. The balance sheet is frequently referred to as

a. an operating statement.

b. the statement of financial position.

c. the statement of cash flows.

d. the statement of owner's equity.

131. The primary purpose of the statement of cash flows is to report

a. a company's investing transactions.

b. a company's financing transactions.

c. information about cash receipts and cash payments of a company.

d. the net increase or decrease in cash.

132. All of the financial statements are for a period of time except the

a. income statement.

b. owner's equity statement.

c. balance sheet.

d. statement of cash flows.

133. The ending owner's equity amount is shown on

a. the balance sheet only.

b. the owner's equity statement only.

c. both the income statement and the owner's equity statement.

d. both the balance sheet and the owner's equity statement.

134. Benito Company began the year with owner’s equity of $175,000. During the year, the

company recorded revenues of $250,000, expenses of $190,000, and had owner

drawings of $20,000. What was Benito’s owner’s equity at the end of the year?

a. $255,000

b. $215,000

c. $405,000

d. $235,000

135. Frank Ito began the Ito Company by investing $20,000 of cash in the business. The

company recorded revenues of $185,000, expenses of $160,000, and had owner

drawings of $10,000. What was Ito’s net income for the year?

a. $15,000

b. $35,000

c. $25,000

d. $45,000

136. Marilu Company began the year with owner’s equity of $15,000. During the year, Marilu

received additional owner investments of $21,000, recorded expenses of $60,000, and

had owner drawings of $4,000. If Marilu’s ending owner’s equity was $46,000, what was

the company’s revenue for the year?

a. $70,000

b. $74,000

c. $91,000

d. $95,000

137. Nguyen Company began the year with owner’s equity of $217,000. During the year,

Nguyen received additional owner investments of $294,000, recorded expenses of

$840,000, and had owner drawings of $56,000. If Nguyen’s ending owner’s equity was

$531,000, what was the company’s revenue for the year?

a. $860,000

b. $916,000

c. $1,154,000

d. $1,210,000

Saira’s Service Shop started the year with total assets of $100,000 and total liabilities of $80,000.

During the year, the business recorded $210,000 in revenues, $110,000 in expenses, and owner

drawings of $20,000.

138. Owner’s equity at the end of the year was

a. $120,000.

b. $100,000.

c. $80,000.

d. $90,000.

139. The net income reported by Saira’s Service Shop for the year was

a. $80,000.

b. $100,000.

c. $60,000.

d. $190,000.

140. Metzger’s assets on December 31, 2009 are

a. $235,000.

b. $170,000.

c. $80,000.

d $95,000.

141. Metzger’s owner’s equity on December 31, 2009 is

a. $70,000.

b. $60,000.

c. $75,000.

d. $85,000.

142. Copper Company’s owner’s equity at the beginning of August 2009 was $300,000. During

the month, the company earned net income of $60,000 and owner’s drawings were

$20,000. At the end of August 2009, what is the balance in owner’s equity?

a. $260,000

b. $300,000

c. $340,000

d. $380,000

143. On January 1, 2009, Affleck Company reported owner’s equity of $470,000. During the

year, the owner withdrew cash of $20,000. At December 31, 2009, the balance in owner’s

equity was $500,000. What amount of net income or net loss would the company report

for 2009?

a. Net income of $30,000

b. Net loss of $50,000

c. Net income of $10,000

d. Net income of $50,000

Use the following information for questions 144–146.

Stahl Consulting started the year with total assets of $20,000 and total liabilities of $5,000. During

the year, the business recorded $16,000 in catering revenues and $8,000 in expenses. Stahl

made an additional investment of $3,000 and withdrew cash of $5,000 during the year.

144. The owner’s equity at the end of the year was

a. $21,000.

b. $18,000.

c. $8,000.

d. $2,000.

145. The net income reported by Stahl Consulting for the year was

a. $16,000.

b. $11,000.

c. $8,000.

d. $3,000.

146. Owner’s equity changed by what amount from the beginning of the year to the end of the

year?

a. $15,000

b. $14,000

c. $6,000

d. $3,000

147. During the year 2009, Diego Company earned revenues of $45,000, had expenses of

$25,000, purchased assets with a cost of $5,000 and had owner drawings of $3,000. Net

income for the year is

a. $45,000.

b. $20,000.

c. $17,000.

d. $15,000.

148. At October 1, Smithson Enterprises reported owner’s equity of $35,000. During October,

no additional investments were made and the company earned net income of $4,000. If

owner’s equity at October 31 totals $32,000, what amount of owner drawings were made

during the month?

a. $0

b. $1,000

c. $3,000

d. $7,000

149. At October 1, Smithson Enterprises reported owner’s equity of $35,000. During October,

no additional investments were made and the company posted a net loss of $3,000. If

owner’s equity at October 31 totals $32,000, what amount of owner drawings were made

during the month?

a. $0

b. $1,000

c. $3,000

d. $7,000

150. At October 1, Smithson Enterprises reported owner’s equity of $35,000. During October,

the owner made additional investments of $2,000 and the company earned net income of

$6,000. If owner’s equity at October 31 totals $40,000, what amount of owner drawings

were made during the month?

a. $0

b. $3,000

c. $4,000

d. $5,000

151. At October 1, Smithson Enterprises reported owner’s equity of $35,000. During October,

the owner made additional investments of $5,000 and the company posted a net loss of

$3,000. If owner’s equity at October 31 totals $35,000, what amount of owner drawings

were made during the month?

a. $0

b. $2,000

c. $3,000

d. $5,000

Additional Multiple Choice Questions

152. Which of the following is not part of the accounting process?

a. Recording

b. Identifying

c. Financial decision making

d. Communicating

153. The first part of the accounting process is

a. communicating.

b. identifying.

c. processing.

d. recording.

154. Keeping a systematic, chronological diary of events that are measured in dollars and

cents is called

a. communicating.

b. identifying.

c. processing.

d. recording.

155. Auditing is

a. the examination of financial statements by a CPA in order to express an opinion on

their fairness.

b. a part of accounting that involves only recording of economic events.

c. an area of accounting that involves such activities as cost accounting, budgeting, and

accounting information systems.

d. conducted by the Securities and Exchange Commission to ensure that registered

financial statements are presented fairly.

156. Internal users of accounting information include all of the following except

a. company officers.

b. investors.

c. marketing managers.

d. production supervisors.

157. The organization(s) primarily responsible for establishing generally accepted accounting

principles is(are) the

FASB SEC

a. no no

b. yes no

c. no yes

d. yes yes

158. The primary accounting standard-setting body in the United States is the

a. Financial Accounting Standards Board.

b. International Accounting Standards Board.

c. Internal Revenue Service.

d. Securities and Exchange Commission.

159. A proprietorship is a business

a. owned by one person.

b. owned by two or more persons.

c. organized as a separate legal entity under state corporation law.

d. owned by a governmental agency.

160. A net loss will result during a time period when

a. assets exceed liabilities.

b. assets exceed owner's equity.

c. expenses exceed revenues.

d. revenues exceed expenses.

161. The Roy’s Downtown Diner received a bill of $400 from the Emeril Advertising Agency.

The owner, Roy James, is postponing payment of the bill until a later date. The effect on

specific items in the basic accounting equation is

a. a decrease in Cash and an increase in Accounts Payable.

b. a decrease in Cash and an increase in R. James, Capital.

c. an increase in Accounts Payable and a decrease in R. James, Capital.

d. a decrease in Accounts Payable and an increase in R. James, Capital.

162. Ryder Company purchases $600 of equipment from Montez Inc. for cash. The effect on

the components of the basic accounting equation of Ryder Company is

a. an increase in assets and liabilities.

b. a decrease in assets and liabilities.

c. no change in total assets.

d. an increase in assets and a decrease in liabilities.

163. Fontaine Fox Company buys a $12,000 van on credit. The transaction will affect the

a. income statement only.

b. balance sheet only.

c. income statement and owner's equity statement only.

d. income statement, owner's equity statement, and balance sheet.

BRIEF EXERCISES

BE 164

Match the following external users of financial accounting information with the type of decision

that user will make with the information.

a. Creditor

b. Investor

c. Regulatory Agency

d Internal Revenue Service

_______ (1) Is the company operating within prescribed guidelines?

_______ (2) Is the company complying with tax laws?

_______ (3) Is the company able to pay its debts?

_______ (4) Is the company a good investment?

BE 165

Match the following terms and definitions.

a. Accounts receivable c. Accounts payable

b. Creditor d. Note payable

_______ (1) Amounts due from customers

_______ (2) Amounts owed to suppliers for goods and services purchased

_______ (3) Amounts owed to bank

_______ (4) Party to whom money is owed

BE 166

Indicate which of these items is an asset (A), liability (L) or owner’s equity (OE) account.

_______ (1) Supplies

_______ (2) Klein, Drawing

_______ (3) Building

_______ (4) Note Payable

_______ (5) Taxes Payable

BE 167

Use the accounting equation to answer the following questions.

1. Force 10 Sails Co. has total assets of $120,000 and total liabilities of $35,000. What is

owner’s equity?

2. Marcy Fun Center has total assets of $225,000 and owner’s equity of $105,000. What are

total liabilities?

3. Franco’s Restaurant has total liabilities of $40,000 and owner’s equity of $95,000. What are

total assets?

BE 168

Determine the missing items.

Assets = Liabilities + Owner’s Equity

$75,000 $52,000 (a)

(b) $28,000 $34,000

$84,000 (c) $55,000

Solution 168

a. $23,000

b. $62,000

c. $29,000

BE 169

Classify each of these items as an asset (A), liability (L), or owner’s equity (OE).

_____ 1. Accounts receivable

_____ 2. Accounts payable

_____ 3. Mantle’s, Capital

_____ 4. Office supplies

BE 169 (cont.)

_____ 5. Utilities expense

_____ 6. Cash

_____ 7. Note payable

_____ 8. Equipment

BE 170

Identify the impact on the accounting equation of each of the following transactions.

1. Purchase office supplies on account.

2. Paid secretary weekly salary.

3. Purchased office furniture for cash.

4. Received monthly utility bill to be paid at later time.

BE 171

Balance sheet amounts as of December 31, 2009 for Lori’s Learning Service are listed below.

Prepare a balance sheet in good form.

Accounts Payable $ 200

Accounts Receivable 1,000

Cash 500

Lori’s, Capital ?

BE 172

Identify whether the following items would be reported on the income statement (IS) or balance

sheet (BS).

1. Cash

2. Service Revenue

3. Notes Payable

4. Interest Expense

5. Accounts Receivable

BE 173

Use the following information to calculate for the year ended December 31, 2009 (a) net income

(net loss), (b) ending owner’s equity, and (c) total assets.

Supplies $ 1,000 Revenues $23,000

Operating expenses 12,000 Cash 15,000

Accounts payable 9,000 Drawings 1,000

Accounts receivable 3,000 Notes payable 1,000

Beginning Capital 5,000 Equipment 6,000

BE 174

Listed below in alphabetical order are the balance sheet items of Rowan Company at December

31, 2009. Prepare a balance sheet and include a complete heading.

Accounts payable $ 6,000

Accounts receivable 15,000

Building 96,000

Cash 11,000

Rowan, Capital 121,000

Office equipment 5,000

EXERCISES

Ex. 175

Below is a list of important abbreviations widely used in business. For each abbreviation give the

full designation.

1. CPA _____________________________________________

2. IRS _____________________________________________

3. FBI _____________________________________________

4. FASB _____________________________________________

5. GAAP _____________________________________________

6. SEC _____________________________________________

Ex. 176

Determine the missing amount for each of the following.

Assets = Liabilities + Owner's Equity

1. (a) $50,000 $95,000

2. $125,000 (b) $85,000

3. $140,000 $65,000 (c)

Ex. 177

For the items listed below, fill in the appropriate code letter to indicate whether the item is an

asset, liability, or owner's equity item.

Code

Asset A

Liability L

Owner's Equity OE

_____ 1. Rent Expense _____ 6. Cash

_____ 2. Office Equipment _____ 7. Accounts Receivable

_____ 3. Accounts Payable _____ 8. Dan Pine, Drawing

_____ 4. Dan Pine, Capital _____ 9. Service Revenue

_____ 5. Insurance Expense _____ 10. Notes Payable

Ex. 178

At the beginning of the year, Keats Company had total assets of $550,000 and total liabilities of

$200,000. Answer the following questions viewing each situation as being independent of the

others.

(1) If total assets increased $200,000 during the year, and total liabilities decreased $75,000,

what is the amount of owner's equity at the end of the year?

(2) During the year, total liabilities increased $230,000 and owner's equity decreased $90,000.

What is the amount of total assets at the end of the year?

(3) If total assets decreased $40,000 and owner's equity increased $130,000 during the year,

what is the amount of total liabilities at the end of the year?

Ex. 179

Jill's Car Cleaning has the following balance sheet items:

Van Notes Payable

Accounts Payable J. Hill, Capital

Cash J. Hill, Drawing

Cleaning Supplies Equipment

Accounts Receivable

Identify which items are (1) Assets

(2) Liabilities

(3) Owner's Equity

Ex. 180

On June 1, 2009, Bush Company prepared a balance sheet that shows the following:

Assets (no cash).............................................................. $100,000

Liabilities.......................................................................... 70,000

Owner's Equity ................................................................ 30,000

Ex. 180 (cont.)

Shortly thereafter, all of the assets were sold for cash. How would the balance sheet appear

immediately after the sale of the assets for cash for each of the following cases?

Cash Received for Balances Immediately After Sale

the Assets Assets – Liabilities = Owner's Equity

Cash A $110,000 $________ $________ $________

Cash B 100,000 ________ ________ ________

Cash C 90,000 ________ ________ ________

Ex. 181

At the beginning of 2008, Bonds Company had total assets of $550,000 and total liabilities of

$330,000. Answer each of the following questions.

1. If total assets increased $60,000 and owner's equity decreased $90,000 during the year,

determine the amount of total liabilities at the end of the year.

2. During the year, total liabilities decreased $75,000 and owner's equity increased $50,000.

Compute the amount of total assets at the end of the year.

3. If total assets decreased $100,000 and total liabilities increased $55,000 during the year,

determine the amount of owner's equity at the end of the year.

Ex. 182

Compute the missing amount in each category of the accounting equation.

Assets Liabilities Owner's Equity

(a) $349,000 $ ? $143,000

(b) $223,000 $ 79,000 $ ?

(c) $ ? $253,000 $325,000

Ex. 183

From the following list of selected accounts taken from the records of McDreamy Homeopathic

Center, identify those that would appear on the balance sheet.

a. D. McDreamy, Capital f. Accounts Payable

b. Patient Revenue g. Cash

c. Land h. Rent Expense

d. Wages Expense i. Medical Supplies

e. Notes Payable j. Utilities Expense

Ex. 184

Selected transactions for Tall Timber Tree Service are listed below.

1. Made cash investment to start business.

2. Paid for monthly advertising.

3. Purchased supplies on account.

4. Billed customers for services performed.

5. Withdrew cash for owner’s personal use.

6. Received cash from customers billed in (4).

7. Incurred utilities expense on account.

8. Purchased additional supplies for cash.

9. Received cash from customers when service was performed.

Instructions

List the numbers of the above transactions and describe the effect of each transaction on assets,

liabilities, and owner’s equity. For example, the first answer is: (1) Increase in assets and

increase in owner’s equity.

Ex. 185

Lawrence Legal Eagles Company entered into the following transactions during

March 2010.

1. Purchased office equipment for $21,500 from Business Equipment, Inc. on account.

2. Paid $4,000 cash for March rent on office furniture.

3. Received $15,000 cash from customers for legal work billed in February.

4. Provided legal services to Amy Construction Company for $3,000 cash.

5. Paid Northern States Power Co. $11,000 cash for electric usage in March.

6. Lawrence invested an additional $32,000 in the business.

7. Paid Business Equipment, Inc. for the office equipment purchased in (1) above.

8. Incurred advertising expense for March of $1,200 on account.

Instructions

Indicate with the appropriate letter whether each of the transactions above results in:

(a) an increase in assets and a decrease in assets.

(b) an increase in assets and an increase in owner’s equity.

(c) an increase in assets and an increase in liabilities.

(d) a decrease in assets and a decrease in owner’s equity.

(e) a decrease in assets and a decrease in liabilities.

(f) an increase in liabilities and a decrease in owner’s equity.

(g) an increase in owner’s equity and a decrease in liabilities.

Ex. 186

Two items are omitted from each of the following summaries of balance sheet and income

statement data for two proprietorships for the year 2010, Holly Enterprises and Craig Stevens.

Holly Enterprises Craig Stevens

Beginning of year:

Total assets $ 98,000 $129,000

Total liabilities 85,000 (c)

Total owner’s equity (a) 85,000

End of year:

Total assets 160,000 180,000

Total liabilities 120,000 50,000

Total owner’s equity 40,000 130,000

Changes during year in owner’s equity:

Additional investment (b) 25,000

Drawings 25,000 (d)

Total revenues 215,000 100,000

Total expenses 185,000 65,000

Instructions

Determine the missing amounts.

Ex. 187

An analysis of the transactions made by K. T. Lang & Co., a law firm, for the month of July is

shown below. Each increase and decrease in owner’s equity is explained.

Accounts Office Accounts Owner’s Equity

Cash + Receivable + Supplies + Equipment = Payable + K. T. Lang, Capital

1. +$15,000 +$15,000 Investment

2. - 2,000 +$5,000 +$3,000

3. - 750 +$750

4. + 2,500 +$3,600 + 6,100 Service Revenue

5. - 1,500 - 1,500

6. - 2,500 - 2,500 Drawings

7. - 650 - 650 Rent Expense

8. + 550 - 550

9. - 3,500 - 3,500 Salaries Expense

10. + 500 - 500 Utilities Expense

Instructions

(a) Determine how much owner’s equity increased for the month.

(b) Compute the amount of net income for the month.

Ex. 188

The Lim Company had the following assets and liabilities on the dates indicated.

December 31 Total Assets Total Liabilities

2008 $480,000 $250,000

2009 $460,000 $210,000

2010 $590,000 $300,000

Lim began business on January 1, 2008, with an investment of $100,000.

Instructions

From an analysis of the change in owner’s equity during the year, compute the net income (or

loss) for:

(a) 2008, assuming Lim’s drawings were $25,000 for the year.

(b) 2009, assuming Lim made an additional investment of $60,000 and had no drawings in

2009.

(c) 2010, assuming Lim made an additional investment of $15,000 and had drawings of

$40,000 in 2010.

Ex. 189

For each of the following, indicate whether the transaction affects revenue (R), expense (E),

owner's drawing (D), owner's investment (I), or no effect on owner's equity (NOE).

1. Made an investment to start the business.

2. Billed customers for services performed.

3. Purchased equipment on account.

4. Paid monthly rent.

5. Withdrew cash for personal use.

Ex. 190

Presented below is a balance sheet for Jim Henson Yard Service at December 31, 2008.

JIM HENSON YARD SERVICE

Balance Sheet

December 31, 2009

Assets Liabilities and Owner's Equity

Cash $13,000 Liabilities

Accounts receivable 6,000 Accounts payable $ 8,000

Supplies 9,000 Notes payable 15,000

Equipment 11,000 Owner's equity

Jim Henson, Capital 16,000

Total assets $39,000 Total liabilities & owner’s equity $39,000

The following additional data are available for the year which began on January 1: All expenses

(excluding supplies expense) total $6,000. Supplies on January 1, were $11,000 and $5,000 of

supplies were purchased during the year. Net income for the year was $8,000 and drawings were

$6,000.

Instructions

Determine the following: (Show all computations.)

1. Supplies used during the year.

2. Total expenses for the year.

3. Service revenues for the year.

4. Jim Henson's capital balance on January 1.

Ex. 191

Analyze the transactions of a business organized as a proprietorship described below and

indicate their effect on the basic accounting equation. Use a plus sign (+) to indicate an increase

and a minus sign (–) to indicate a decrease.

Assets = Liabilities + Owner's Equity

1. Received cash for services rendered. _______ ______ _______

2. Purchased office equipment on credit. _______ ______ _______

3. Paid employees' salaries. _______ ______ _______

4. Received cash from customer in payment

on account. _______ ______ _______

5. Paid telephone bill for the month. _______ ______ _______

6. Paid for office equipment purchased in

transaction 2. _______ ______ _______

7. Purchased office supplies on credit. _______ ______ _______

8. Owner withdrew cash for personal

expenses. _______ ______ _______

9. Obtained a loan from the bank. _______ ______ _______

10. Billed customers for services rendered. _______ ______ _______

Ex. 192

For each of the following, indicate whether the transaction increased (+), decreased (-), or had no

effect (NE) on assets, liabilities, and owner's equity using the following format.

Assets = Liabilities + Owner's Equity

1. Made an investment to start the business.

2. Billed customers for services performed.

3. Purchased equipment on account.

4. Withdrew cash for personal use.

5. Paid for equipment purchased in 3. above.

Ex. 193

Bill Phinnes decides to open a cleaning and laundry service near the local college campus that

will operate as a sole proprietorship. Analyze the following transactions for the month of June in

terms of their effect on the basic accounting equation. Record each transaction by increasing (+)

or decreasing (–) the dollar amount of each item affected. Indicate the new balance of each item

after a transaction is recorded. It is not necessary to identify the cause of changes in owner's

equity.

Transactions

(1) Bill Phinnes invests $20,000 in cash to start a cleaning and laundry business on June 1.

(2) Purchased laundry equipment for $5,000 paying $3,000 in cash and the remainder due in

30 days.

(3) Purchased laundry supplies for $1,200 cash.

(4) Received a bill from College News for $300 for advertising in the campus newspaper.

(5) Cash receipts from customers for cleaning and laundry amounted to $1,500.

(6) Paid salaries of $200 to student workers.

(7) Billed the Lion Soccer Team $200 for cleaning and laundry services.

(8) Paid $300 to College News for advertising that was previously billed in Transaction 4.

(9) Bill Phinnes withdrew $900 from the business for living expenses.

(10) Incurred utility expenses for month on account, $400.

Trans- Accounts Laundry Laundry Accounts B. Phinnes

action Cash + Receivable + Supplies + Equipment = Payable + Capital

(1)

——————————————————————————————————————————

Balance

(2)

——————————————————————————————————————————

Balance

(3)

——————————————————————————————————————————

Balance

(4)

——————————————————————————————————————————

Balance

(5)

——————————————————————————————————————————

Balance

(6)

——————————————————————————————————————————

Balance

(7)

——————————————————————————————————————————

Balance

(8)

——————————————————————————————————————————

Balance

Ex. 193 (cont.)

(9)

——————————————————————————————————————————

Balance

(10)

——————————————————————————————————————————

Totals

Ex. 194

For each of the following, describe a transaction that will have the stated effect on the elements of

the accounting equation.

(a) Increase one asset and decrease another asset.

(b) Increase an asset and increase a liability.

(c) Decrease an asset and decrease a liability.

(d) Increase an asset and increase owner's equity.

(e) Increase one asset, decrease one asset, and increase a liability.

Ex. 195

The following transactions represent part of the activities of Tigger Company for the first month of

its existence. Indicate the effect of each transaction upon the total assets of the business by one

of the following phrases: increased total assets, decreased total assets, or no change in total

assets.

(a) The owner invested cash to start the business.

(b) Purchased a computer for cash.

(c) Purchased office equipment with money borrowed from the bank.

(d) Paid the first month's utility bill.

(e) Collected an accounts receivable.

(f) Owner withdrew cash from the business.

.

Ex. 196

Selected transactions for Parton Company are listed below. List the number of the transaction

and then describe the effect of each transaction on assets, liabilities, and owner's equity.

Sample: Made initial cash investment in the business.

The answer would be—Increase in assets and increase in owner's equity.

1. Paid monthly utility bill.

2. Purchased new display case for cash.

3. Paid cash for repair work on security system.

4. Billed customers for services performed.

5. Received cash from customers billed in 4.

6. Withdrew cash for owner's personal use.

7. Incurred advertising expenses on account.

8. Paid monthly rent.

9. Received cash from customers when service was rendered.

Ex. 197

A service proprietorship shows five transactions summarized below. The effect of each

transaction on the accounting equation is shown, and also the new balance of each item in the

equation. For each transaction (a) to (e) write an explanation of the nature of the transaction.

Accounts Equip- Accounts

Cash + Rec. + ment + Land + Building = Payable + Capital

——————————————————————————————————————————

$5,000 $6,500 $10,000 $7,500 $50,000 $3,000 $76,000

a) –2,000 –2,000

3,000 6,500 10,000 7,500 50,000 1,000 76,000

b) +1,000 – 1,000

4,000 5,500 10,000 7,500 50,000 1,000 76,000

Ex. 197 (cont.)

c) + 5,000 +5,000

4,000 5,500 15,000 7,500 50,000 6,000 76,000

d) +2,500 + 2,500

6,500 5,500 15,000 7,500 50,000 6,000 78,500

e) +3,000 + 3,000

$6,500 $8,500 $15,000 $7,500 $50,000 $6,000 $81,500

Ex. 198

There are ten transactions listed below. Match the transactions that have the identical effect on

the accounting equation. You should end up with 5 matches.

a. Receive cash from customers on account.

b. Initial cash contribution by an owner.

c. Pay cash to reduce an accounts payable.

d. Purchase supplies for cash.

e. Pay cash to reduce a notes payable.

f. Purchase supplies on account.

g. Additional cash contribution by an owner.

h. Purchase equipment with a note payable.

i. Pay utilities with cash.

j. Owner withdraws money from the business for personal use.

Ex. 199

An analysis of the transactions made by K. T. Lang & Co., a law firm, for the month of July is

shown below. Each increase and decrease in owner’s equity is explained.

Accounts Office Accounts Owner’s Equity

Cash + Receivable + Supplies + Equipment = Payable + K. T. Lang, Capital

1. +$15,000 +$15,000 Investment

2. - 2,000 +$5,000 +$3,000

3. - 750 +$750

4. + 2,500 +$3,600 + 6,100 Service Revenue

5. - 1,500 - 1,500

6. - 2,500 - 2,500 Drawings

7. - 650 - 650 Rent Expense

8. + 550 - 550

9. - 3,500 - 3,500 Salaries Expense

10. + 500 - 500 Utilities Expense

Instructions

(a) Prepare an income statement for the month ending July 31, 2010.

(b) Prepare an owner’s equity statement for the month ending July 31, 2010.

Ex. 200

An analysis of the transactions made by K. T. Lang & Co., a law firm, for the month of July is

shown below. Each increase and decrease in owner’s equity is explained.

Accounts Office Accounts Owner’s Equity

Cash + Receivable + Supplies + Equipment = Payable + K. T. Lang, Capital

1. +$15,000 +$15,000 Investment

2. - 2,000 +$5,000 +$3,000

3. - 750 +$750

4. + 2,500 +$3,600 + 6,100 Service Revenue

5. - 1,500 - 1,500

6. - 2,500 - 2,500 Drawings

7. - 650 - 650 Rent Expense

8. + 550 - 550

9. - 3,500 - 3,500 Salaries Expense

10. + 500 - 500 Utilities Expense

Instructions

Prepare a balance sheet at July 31, 2010.

Ex. 201

The following information relates to Ty Ringo Co. for the year 2010.

Ty Ringo, Capital, January 1, 2010 $ 47,000 Advertising expense $1,500

Ty Ringo, Drawing during 2010 6,000 Rent expense 9,500

Service revenue 62,500 Utilities expense 3,400

Salaries expense 29,000

Instructions

After analyzing the data, prepare an income statement and an owner’s equity statement for the

year ending December 31, 2010

Ex. 202

Cyn Sclose is the bookkeeper for Ayala Company. Cyn has been trying to get the balance

sheet of Ayala Company to balance. Ayala’s balance sheet is as follows.

AYALA COMPANY

Balance Sheet

December 31, 2010

Assets Liabilities

Cash $17,400 Accounts payable $30,000

Supplies 7,100 Accounts receivable (9,500)

Equipment 45,000 Ayala, Capital 58,200

Ayala, Drawing 9,200 Total liabilities and

Total assets $78,700 owner’s equity $78,700

Instructions

Prepare a correct balance sheet.

Ex. 203

Presented below is information related to the sole proprietorship of Anthony Scalici, consultant.

Consulting service revenue—2010 $340,000

Total expenses—2010 213,000

Assets, January 1, 2010 85,000

Liabilities, January 1, 2010 64,000

Assets, December 31, 2010 165,000

Liabilities, December 31, 2010 80,000

Drawings—2010 ?

Instructions

Prepare the 2010 owner’s equity statement for Anthony Scalici’s consulting company.

Ex. 204

Prepare an income statement, an owner's equity statement, and a balance sheet for the

accupuncture practice of Bi Loi, from the items listed below for the month of September.

Bi Loi, Capital, September 1 $42,000

Accounts payable 7,000

Equipment 30,000

Service revenue 25,000

Bi Loi, Drawings 6,000

Dental supplies expense 3,500

Cash 6,000

Utilities expense 700

Dental supplies 2,800

Salaries expense 9,000

Accounts receivable 14,000

Rent expense 2,000

BI LOI, ACCURPUNCTURIST

Income Statement

For the Month Ended September 30, 2009

——————————————————————————————————————————

Revenues $

Expenses $ $

Total expenses $

Net income $

BI LOI, ACCURPUNCTURIST

Owner's Equity Statement

For the Month Ended September 30, 2009

——————————————————————————————————————————

Bi Loi, Capital, September 1 $

Add:

$

Less:

$

Ex. 204 (cont.)

BI LOI, ACCURPUNCTURIST

Balance Sheet

September 30, 2009

——————————————————————————————————————————

Assets

$

Total assets

$

Liabilities and Owner's Equity

Liabilities

$

Owner's Equity $

Total liabilities and owner's equity $

Ex. 205

Indicate whether the following items would appear on the balance sheet (BS), income statement

(IS), or owner's equity statement (OE).

1. Advertising expense

2. Accounts receivable

3. Jones, drawing

4. Rent revenue

5. Salaries payable

6. Supplies

Ex. 206

Listed below in alphabetical order are the balance sheet items of Pieter Company at December

31, 2009. Prepare a balance sheet and include a complete heading.

Accounts Payable $ 14,000

Accounts Receivable 15,000

Building 46,000

Cash 17,000

Jan Pieter, Capital 120,000

Land 52,000

Office Equipment 4,000

Ex. 207

One item is omitted in each of the following summaries of balance sheet and income statement

data for three different sole proprietorships, X, Y, and Z. Determine the amounts of the missing

items, identifying each proprietorship by letter.

Proprietorship

X Y Z

Beginning of the Year:

Assets $380,000 $150,000 $199,000

Liabilities 250,000 105,000 168,000

End of the Year:

Assets 450,000 185,000 195,000

Liabilities 280,000 95,000 169,000

During the Year:

Additional Investment by the owner ? 79,000 80,000

Withdrawals by the owner 90,000 83,000 ?

Revenue 195,000 ? 187,000

Expenses 170,000 113,000 175,000

Ex. 208

Indicate in the space provided by each item whether it would appear on the Income Statement

(IS), Balance Sheet (BS), or Owner's Equity Statement (OE):

a. ____ Service Revenue g. _____ Accounts Receivable

b. ____ Utilities Expense h. _____ White, Capital (ending)

c. ____ Cash i. _____ Equipment

d. ____ Accounts Payable j. _____ Advertising Expense

e. ____ Office Supplies k. _____ White, Drawing

f. ____ Wage Expense l. _____ Notes Payable

Ex. 209

Pam Sophly was reviewing her business activities at the end of the year (2009) and decided to

prepare an Owner's Equity Statement. At the beginning of the year her assets were $500,000 and

her liabilities were $200,000. At the end of the year the assets had grown to $950,000 but

liabilities had also increased to $350,000. The net income for the year was $420,000. Pam had

withdrawn $120,000 during the year for his personal use.

Prepare an Owner's Equity Statement in good form.

Ex. 210

At September 1, the balance sheet accounts for Stanley’s Restaurant were as follows:

Accounts Payable $ 3,800 Land $33,000

Accounts Receivable 1,600 Stanley, Capital ?

Building 68,000 Notes Payable 48,000

Cash 10,000 Supplies 6,600

Furniture 18,700

The following transactions occurred during the next two days:

Stanley invested an additional $22,000 cash in the business. The accounts payable were paid in

full. (No payment was made on the notes payable.)

Instructions

Prepare a balance sheet at September 3, 2009.

Ex. 211

Presented below are balance sheet items for Wilson Company at December 31, 2009.

Accounts payable $35,000

Accounts receivable 36,000

Cash 27,000

Equipment 52,000

Wilson, capital 30,000

Notes payable 50,000

Compute each of the following:

1. Total assets.

2. Total liabilities.

COMPLETION STATEMENTS

212. Accounting is an information system that identifies, _____________, and _____________

the economic events of an organization.

213. The mere recording of economic events is called ______________, and is just one part of

the _______________ process.

214. The three major services rendered by a certified public accountant are ______________,

________________, and management ________________.

215. Accountants who are employees of business enterprises are referred to as

________________ accountants.

216. A common set of standards that provides guidelines to accountants and indicates how to

report economic events is called _________________.

217. The ________________ principle states that assets should be recorded at the value

exchanged at the time the asset is acquired.

218. The _________________ assumption requires that the activities of an entity be kept

separate from the activities of its owner.

219. The residual claim on total assets of a business is known as ________________ and is

equal to total assets minus total liabilities.

220. Drawings ________________ owner's equity but are not expenses.

221. The ________________ reports the assets, liabilities, and owner's equity of a business

enterprise at a specific date.

MATCHING

222. Match the items below by entering the appropriate code letter in the space provided.

A. CPA F. Corporation

B. Budgeting G. Assets

C. SEC H. Equities

D. Proprietorship I. Expenses

E. Economic Entity Assumption J. Transaction

____ 1. Activities of an entity must be kept separate from its owner’s activities.

____ 2. Consumed assets or services.

____ 3. Ownership is limited to one person.

____ 4. Offers expert accounting service to the general public.

____ 5. Creditor and ownership claims against the assets of the business.

____ 6. A separate legal entity under state laws.

____ 7. Government agency that can mandate accounting rules.

____ 8. Quantifying goals and objectives.

____ 9. Future economic benefits.

____ 10. Economic events recorded by accountants.

SHORT-ANSWER ESSAY QUESTIONS

S-A E 223

The accounting profession provides many career opportunities for individuals. Identify the major

fields that exist in accounting and comment on the major functions performed by individuals in

each of these areas.

S-A E 224

The framework used to record and summarize the economic activities of a business enterprise is

referred to as the accounting equation. State the basic accounting equation and define its major

components. How are business transactions and financial statements related to the accounting

equation?

S-A E 225

Your friend, James, made this comment:

My major is biology and I plan to research for cures for major illnesses. Thus, I have

no need to study accounting.

What is your response to James?

.

S-A E 226

The information needs of a specific user of financial accounting information depends upon the

kinds of decisions that user makes. Identify the major users of accounting information and

discuss what questions financial accounting information answers for each group of users.

S-A E 227 (Ethics)

Sam Dryer owns and operates Sam's Burgers, a small fast food store, located at the edge of City

College campus in Newton, Ohio. After several very profitable years, Sam's Burgers began to

have problems. Most of the problems were related to Sam's expansion of the eating area in the

restaurant without corresponding increases in the food preparation area. Sam does not have the

cash or financial backing to expand further. He has therefore decided to sell his business.

Jerry Finney is interested in purchasing the business. However, he is located in another city and

is unfamiliar with Newton. He has asked Sam why he is selling Sam's Burgers. Sam replies that

his elderly mother requires extra care, and that his brother needs help in his manufacturing

business. Both are true, but neither is his primary reason for selling. Sam reasons that Jerry

should not have asked him anyway, since profitable businesses don't come up for sale.

Required:

1. Identify the stakeholders in this situation.

2. Did Sam act ethically in not revealing fully his reasons for selling the business? Why or why

not?

S-A E 228 (Communication)

Sue Havens is a friend of yours from high school. She decided to become a beautician after

leaving high school, rather than to attend college. She recently opened her own shop, and has

contracted her services to a local hospital. She is paid a monthly fee for her services, and

receives a small gratuity from each of the patients.

She has just received her first set of financial statements from her accountant. She is quite upset.

The statements show a cash balance of $3,600 at the end of the month, but a net income of only

$500. She has written you a letter, asking you whether such a situation is possible, or whether

she should find another accountant.

Required:

Write a short letter to your friend. Use proper form. Answer her question completely, but briefly.

Created Date Thursday, 02 January 2014
Filesize 77 Kilobytes

Accounting_principles_chap_10

TRUE-FALSE STATEMENTS

1. All plant assets (fixed assets) must be depreciated for accounting purposes.

2. When purchasing land, the costs for clearing, draining, filling, and grading should be

charged to a Land Improvements account.

,

3. When purchasing delivery equipment, sales taxes and motor vehicle licenses should be

charged to Delivery Equipment.

4. Land improvements are generally charged to the Land account.

5. Once cost is established for a plant asset, it becomes the basis of accounting for the asset

unless the asset appreciates in value, in which case, market value becomes the basis for

accountability.

6. The book value of a plant asset is always equal to its fair market value.

7. Recording depreciation on plant assets affects the balance sheet and the income

statement.

8. The depreciable cost of a plant asset is its original cost minus obsolescence.

9. Recording depreciation each period is an application of the matching principle.

10. The Accumulated Depreciation account represents a cash fund available to replace plant

assets.

11. In calculating depreciation, both plant asset cost and useful life are based on estimates.

12. Using the units-of-activity method of depreciating factory equipment will generally result in

more depreciation expense being recorded over the life of the asset than if the straightline

method had been used.

13. Salvage value is not subtracted from plant asset cost in determining depreciation expense

under the declining-balance method of depreciation.

14. The declining-balance method of depreciation is called an accelerated depreciation

method because it depreciates an asset in a shorter period of time than the asset's useful

life.

15. Under the double-declining-balance method, the depreciation rate used each year

remains constant.

17. A change in the estimated useful life of a plant asset may cause a change in the amount

of depreciation recognized in the current and future periods, but not to prior periods.

18. A change in the estimated salvage value of a plant asset requires a restatement of prior

years' depreciation.

19. To determine a new depreciation amount after a change in estimate of a plant asset's

useful life, the asset's remaining depreciable cost is divided by its remaining useful life.

20. Additions and improvements to a plant asset that increase the asset's operating efficiency,

productive capacity, or expected useful life are generally expensed in the period incurred.

21. Capital expenditures are expenditures that increase the company's investment in

productive facilities.

22. Ordinary repairs should be recognized when incurred as revenue expenditures.

23. A characteristic of capital expenditures is that the expenditures occur frequently during the

period of ownership.

24. Once an asset is fully depreciated, no additional depreciation can be taken even though

the asset is still being used by the business.

25. The fair market value of a plant asset is always the same as its book value.

26. If the proceeds from the sale of a plant asset exceed its book value, a gain on disposal

occurs.

27. A loss on disposal of a plant asset can only occur if the cash proceeds received from the

asset sale is less than the asset's book value.

28. The book value of a plant asset is the amount originally paid for the asset less anticipated

salvage value.

29. A loss on disposal of a plant asset as a result of a sale or a retirement is calculated in the

same way.

30. A plant asset must be fully depreciated before it can be removed from the books.

31. If a plant asset is sold at a gain, the gain on disposal should reduce the cost of goods sold

section of the income statement.

32. Depletion cost per unit is computed by dividing the total cost of a natural resource by the

estimated number of units in the resource.

33. The Accumulated Depletion account is deducted from the cost of the natural resource in

the balance sheet.

34. Depletion expense for a period is only recognized on natural resources that have been

extracted and sold during the period.

35. Natural resources are long-lived productive assets that are extracted in operations and

are replaceable only by an act of nature.

36. The cost of natural resources is not allocated to expense because the natural resources

are replaceable only by an act of nature.

37. Conceptually, the cost allocation procedures for natural resources parallels that of plant

assets.

38. Natural resources include standing timber and underground deposits of oil, gas, and

minerals.

39. If an acquired franchise or license has an indefinite life, the cost of the asset is not

amortized.

40. When an entire business is purchased, goodwill is the excess of cost over the book value

of the net assets acquired.

Ans: F,

41. Research and development costs which result in a successful product which is patentable

are charged to the Patent account.

42. The cost of a patent must be amortized over a 20-year period.

43. The cost of a patent should be amortized over its legal life or useful life, whichever is

shorter.

44. The balances of the major classes of plant assets and accumulated depreciation by major

classes should be disclosed in the balance sheet or notes.

45. The asset turnover ratio is calculated as total sales divided by ending total assets.

46. Research and development costs can be classified as a property, plant, and equipment

item or as an intangible asset.

a47. An exchange of plant assets has commercial substance if the future cash flows change as

a result of the exchange.

a48. Companies record a gain or loss on the exchange of plant assets because most

exchanges have commercial substance.

a49. When plant assets are exchanged, the cost of the new asset is the book value of the old

asset plus any cash paid.

50. When constructing a building, a company is permitted to include the acquisition cost and

certain interest costs incurred in financing the project.

51. Recognition of depreciation permits the accumulation of cash for the replacement of the

asset.

52. When an asset is purchased during the year, it is not necessary to record depreciation

expense in the first year under the declining-balance depreciation method.

53. Depletion expense is reported in the income statement as an operating expense.

54. Goodwill is not recognized in accounting unless it is acquired from another business

enterprise.

a56. A loss on the exchange of plant assets occurs when the fair market value of the old asset

is less than its book value.

MULTIPLE CHOICE QUESTIONS

57. The cost of a purchased building includes all of the following except

a. closing costs.

b. real estate broker's commission.

c. remodeling costs.

d. All of these are included.

58. A company purchased land for $90,000 cash. Real estate brokers' commission was

$5,000 and $7,000 was spent for demolishing an old building on the land before

construction of a new building could start. Under the cost principle, the cost of land would

be recorded at

a. $97,000.

b. $90,000.

c. $95,000.

d. $102,000.

59. Which one of the following items is not considered a part of the cost of a truck purchased

for business use?

a. Sales tax

b. Truck license

c. Freight charges

d. Cost of lettering on side of truck

60. Which of the following assets does not decline in service potential over the course of its

useful life?

a. Equipment

b. Furnishings

c. Land

d. Fixtures

61. The four subdivisions for plant assets are

a. land, land improvements, buildings, and equipment.

b. intangibles, land, buildings, and equipment.

c. furnishings and fixtures, land, buildings, and equipment.

d. property, plant, equipment, and land.

62. The cost of land does not include

a. real estate brokers' commission.

b. annual property taxes.

c. accrued property taxes assumed by the purchaser.

d. title fees.

63. Gagner Clinic purchases land for $130,000 cash. The clinic assumes $1,500 in property

taxes due on the land. The title and attorney fees totaled $1,000. The clinic has the land

graded for $2,200. What amount does Gagner Clinic record as the cost for the land?

a. $132,200

b. $130,000

c. $134,700

d. $132,500

64. Carey Company buys land for $50,000 on 12/31/09. As of 3/31/10, the land has

appreciated in value to $50,700. On 12/31/10, the land has an appraised value of

$51,800. By what amount should the Land account be increased in 2010?

a. $0

b. $700

c. $1,100

d. $1,800

65. Hull Company acquires land for $86,000 cash. Additional costs are as follows:

Removal of shed $ 300

Filling and grading 1,500

Salvage value of lumber of shed 120

Broker commission 1,130

Paving of parking lot 10,000

Closing costs 560

Hull will record the acquisition cost of the land as

a. $86,000.

b. $87,690.

c. $89,610.

d. $89,370.

66. Wesley Hospital installs a new parking lot. The paving cost $30,000 and the lights to

illuminate the new parking area cost $15,000. Which of the following statements is true

with respect to these additions?

a. $30,000 should be debited to the Land account.

b. $15,000 should be debited to Land Improvements.

c. $45,000 should be debited to the Land account.

d. $45,000 should be debited to Land Improvements.

67. Land improvements should be depreciated over the useful life of the

a. land.

b. buildings on the land.

c. land or land improvements, whichever is longer.

d. land improvements.

68. Mattox Company is building a new plant that will take three years to construct. The

construction will be financed in part by funds borrowed during the construction period.

There are significant architect fees, excavation fees, and building permit fees. Which of

the following statements is true?

a. Excavation fees are capitalized but building permit fees are not.

b. Architect fees are capitalized but building permit fees are not.

c. Interest is capitalized during the construction as part of the cost of the building.

d. The capitalized cost is equal to the contract price to build the plant less any interest on

borrowed funds.

69. A company purchases a remote site building for computer operations. The building will be

suitable for operations after some expenditures. The wiring must be replaced to computer

specifications. The roof is leaky and must be replaced. All rooms must be repainted and

recarpeted and there will also be some plumbing work done. Which of the following

statements is true?

a. The cost of the building will not include the repainting and recarpeting costs.

b. The cost of the building will include the cost of replacing the roof.

c. The cost of the building is the purchase price of the building, while the additional

expenditures are all capitalized as Building Improvements.

d. The wiring is part of the computer costs, not the building cost.

70. Engler Company purchases a new delivery truck for $45,000. The sales taxes are $3,000.

The logo of the company is painted on the side of the truck for $1,200. The truck license is

$120. The truck undergoes safety testing for $220. What does Engler record as the cost of

the new truck?

a. $49,540

b. $49,420

c. $48,000

d. $47,420

71. All of the following factors in computing depreciation are estimates except

a. cost.

b. residual value.

c. salvage value.

d. useful life.

72. Presto Company purchased equipment and these costs were incurred:

Cash price $22,500

Sales taxes 1,800

Insurance during transit 320

Installation and testing 430

Total costs $25,050

Presto will record the acquisition cost of the equipment as

a. $22,500.

b. $24,300.

c. $24,620.

d. $25,050.

73. Angie’s Blooms purchased a delivery van for $20,000. The company was given a $2,000

cash discount by the dealer, and paid $1,000 sales tax. Annual insurance on the van is

$500. As a result of the purchase, by how much will Angie’s Blooms increase its van

account?

a. $20,000

b. $18,000

c. $19,500

d. $19,000

74. Yocum Company purchased equipment on January 1 at a list price of $50,000, with credit

terms 2/10, n/30. Payment was made within the discount period and Yocum was given a

$1,000 cash discount. Yocum paid $2,500 sales tax on the equipment, and paid

installation charges of $880. Prior to installation, Yocum paid $2,000 to pour a concrete

slab on which to place the equipment. What is the total cost of the new equipment?

a. $52,380

b. $54,380

c. $55,380

d. $50,500

75. Interest may be included in the acquisition cost of a plant asset

a. during the construction period of a self-constructed asset.

b. if the asset is purchased on credit.

c. if the asset acquisition is financed by a long-term note payable.

d. if it is a part of a lump-sum purchase.

76. The balance in the Accumulated Depreciation account represents the

a. cash fund to be used to replace plant assets.

b. amount to be deducted from the cost of the plant asset to arrive at its fair market

value.

c. amount charged to expense in the current period.

d. amount charged to expense since the acquisition of the plant asset.

77. Which one of the following items is not a consideration when recording periodic

depreciation expense on plant assets?

a. Salvage value

b. Estimated useful life

c. Cash needed to replace the plant asset

d. Cost

78. Depreciation is the process of allocating the cost of a plant asset over its service life in

a. an equal and equitable manner.

b. an accelerated and accurate manner.

c. a systematic and rational manner.

d. a conservative market-based manner.

79. The book value of an asset is equal to the

a. asset's market value less its historical cost.

b. blue book value relied on by secondary markets.

c. replacement cost of the asset.

d. asset's cost less accumulated depreciation.

80. Accountants do not attempt to measure the change in a plant asset's market value during

ownership because

a. the assets are not held for resale.

b. plant assets cannot be sold.

c. losses would have to be recognized.

d. it is management's responsibility to determine fair values.

81. Depreciation is a process of

a. asset devaluation.

b. cost accumulation.

c. cost allocation.

d. asset valuation.

82. Recording depreciation each period is necessary in accordance with the

a. going concern principle.

b. cost principle.

c. matching principle.

d. asset valuation principle.

83. In computing depreciation, salvage value is

a. the fair market value of a plant asset on the date of acquisition.

b. subtracted from accumulated depreciation to determine the plant asset's depreciable

cost.

c. an estimate of a plant asset's value at the end of its useful life.

d. ignored in all the depreciation methods.

84. When estimating the useful life of an asset, accountants do not consider

a. the cost to replace the asset at the end of its useful life.

b. obsolescence factors.

c. expected repairs and maintenance.

d. the intended use of the asset.

85. Useful life is expressed in terms of use expected from the asset under the

a. declining-balance method.

b. straight-line method.

c. units-of-activity method.

d. none of these.

86. Equipment was purchased for $75,000. Freight charges amounted to $3,500 and there

was a cost of $10,000 for building a foundation and installing the equipment. It is

estimated that the equipment will have a $15,000 salvage value at the end of its 5-year

useful life. Depreciation expense each year using the straight-line method will be

a. $17,700.

b. $14,700.

c. $12,300.

d. $12,000.

87. A truck was purchased for $120,000 and it was estimated to have a $24,000 salvage

value at the end of its useful life. Monthly depreciation expense of $2,000 was recorded

using the straight-line method. The annual depreciation rate is

a. 20%.

b. 2%.

c. 8%.

d. 25%.

88. A company purchased factory equipment on April 1, 2010 for $64,000. It is estimated that

the equipment will have an $8,000 salvage value at the end of its 10-year useful life.

Using the straight-line method of depreciation, the amount to be recorded as depreciation

expense at December 31, 2010 is

a. $6,400.

b. $5,600.

c. $4,200.

d. $4,800.

89. A company purchased office equipment for $40,000 and estimated a salvage value of

$8,000 at the end of its 5-year useful life. The constant percentage to be applied against

book value each year if the double-declining-balance method is used is

a. 20%.

b. 25%.

c. 40%.

d. 4%.

90. The declining-balance method of depreciation produces

a. a decreasing depreciation expense each period.

b. an increasing depreciation expense each period.

c. a declining percentage rate each period.

d. a constant amount of depreciation expense each period.

91. A company purchased factory equipment for $250,000. It is estimated that the equipment

will have a $25,000 salvage value at the end of its estimated 5-year useful life. If the

company uses the double-declining-balance method of depreciation, the amount of annual

depreciation recorded for the second year after purchase would be

a. $100,000.

b. $60,000.

c. $90,000.

d. $43,200.

92. The units-of-activity method is generally not suitable for

a. airplanes.

b. buildings.

c. delivery equipment.

d. factory machinery.

93. A plant asset cost $144,000 and is estimated to have an $18,000 salvage value at the end

of its 8-year useful life. The annual depreciation expense recorded for the third year using

the double-declining-balance method would be

a. $12,060.

b. $20,250.

c. $17,718.

d. $13,785.

94. A factory machine was purchased for $75,000 on January 1, 2010. It was estimated that it

would have a $15,000 salvage value at the end of its 5-year useful life. It was also

estimated that the machine would be run 40,000 hours in the 5 years. The company ran

the machine for 4,000 actual hours in 2010. If the company uses the units-of-activity

method of depreciation, the amount of depreciation expense for 2010 would be

a. $7,500.

b. $12,000.

c. $15,000.

d. $6,000.

95. The Modified Accelerated Cost Recovery System (MACRS) is a depreciation method

which

a. is used for tax purposes.

b. must be used for financial statement purposes.

c. is required by the SEC.

d. expenses an asset over a single year because capital acquisitions must be expensed

in the year purchased.

96. Which of the following methods of computing depreciation is production based?

a. Straight-line

b. Declining-balance

c. Units-of-activity

d. None of these

97. Management should select the depreciation method that

a. is easiest to apply.

b. best measures the plant asset's market value over its useful life.

c. best measures the plant asset's contribution to revenue over its useful life.

d. has been used most often in the past by the company.

98. The depreciation method that applies a constant percentage to depreciable cost in

calculating depreciation is

a. straight-line.

b. units-of-activity.

c. declining-balance.

d. none of these.

99. On October 1, 2010, Holt Company places a new asset into service. The cost of the asset

is $60,000 with an estimated 5-year life and $15,000 salvage value at the end of its useful

life. What is the depreciation expense for 2010 if Holt Company uses the straight-line

method of depreciation?

a. $2,250

b. $12,000

c. $3,000

d. $6,000

100. On October 1, 2010, Holt Company places a new asset into service. The cost of the asset

is $60,000 with an estimated 5-year life and $15,000 salvage value at the end of its useful

life. What is the book value of the plant asset on the December 31, 2010, balance sheet

assuming that Holt Company uses the double-declining-balance method of depreciation?

a. $39,000

b. $45,000

c. $54,000

d. $57,000

101. Which depreciation method is most frequently used in businesses today?

a. Straight-line

b. Declining-balance

c. Units-of-activity

d. Double-declining-balance

102. Mott Company uses the units-of-activity method in computing depreciation. A new plant

asset is purchased for $24,000 that will produce an estimated 100,000 units over its useful

life. Estimated salvage value at the end of its useful life is $2,000. What is the depreciation

cost per unit?

a. $2.20

b. $2.40

c. $.22

d. $.24

103. Units-of-activity is an appropriate depreciation method to use when

a. it is impossible to determine the productivity of the asset.

b. the asset's use will be constant over its useful life.

c. the productivity of the asset varies significantly from one period to another.

d. the company is a manufacturing company.

104. The calculation of depreciation using the declining balance method,

a. ignores salvage value in determining the amount to which a constant rate is applied.

b. multiplies a constant percentage times the previous year's depreciation expense.

c. yields an increasing depreciation expense each period.

d. multiplies a declining percentage times a constant book value.

105. Farr Company purchased a new van for floral deliveries on January 1, 2010. The van cost

$36,000 with an estimated life of 5 years and $9,000 salvage value at the end of its useful

life. The double-declining-balance method of depreciation will be used. What is the

depreciation expense for 2010?

a. $7,200

b. $5,400

c. $10,800

d. $14,400

106. Farr Company purchased a new van for floral deliveries on January 1, 2010. The van cost

$36,000 with an estimated life of 5 years and $9,000 salvage value at the end of its useful

life. The double-declining-balance method of depreciation will be used. What is the

balance of the Accumulated Depreciation account at the end of 2011?

a. $5,760

b. $17,280

c. $23,040

d. $8,640

107. Moreno Company purchased equipment for $450,000 on January 1, 2009, and will use

the double-declining-balance method of depreciation. It is estimated that the equipment

will have a 3-year life and a $20,000 salvage value at the end of its useful life. The amount

of depreciation expense recognized in the year 2011 will be

a. $50,000.

b. $30,000.

c. $54,440.

d. $34,440.

108. A plant asset was purchased on January 1 for $50,000 with an estimated salvage value of

$10,000 at the end of its useful life. The current year's Depreciation Expense is $5,000

calculated on the straight-line basis and the balance of the Accumulated Depreciation

account at the end of the year is $25,000. The remaining useful life of the plant asset is

a. 10 years.

b. 8 years.

c. 5 years.

d. 3 years.

109. Equipment was purchased for $60,000. Freight charges amounted to $2,800 and there

was a cost of $8,000 for building a foundation and installing the equipment. It is estimated

that the equipment will have a $12,000 salvage value at the end of its 5-year useful life.

Depreciation expense each year using the straight-line method will be

a. $14,160.

b. $11,760.

c. $9,840.

d. $9,600.

110. Equipment was purchased for $17,000 on January 1, 2010. Freight charges amounted to

$700 and there was a cost of $2,000 for building a foundation and installing the

equipment. It is estimated that the equipment will have a $3,000 salvage value at the end

of its 5-year useful life. What is the amount of accumulated depreciation at December 31,

2011, if the straight-line method of depreciation is used?

a. $6,680

b. $3,340

c. $2,860

d. $5,720

111. A company purchased factory equipment on June 1, 2010, for $48,000. It is estimated that

the equipment will have a $3,000 salvage value at the end of its 10-year useful life. Using

the straight-line method of depreciation, the amount to be recorded as depreciation

expense at December 31, 2010, is

a. $4,500.

b. $2,625.

c. $2,250.

d. $1,875.

112. A plant asset was purchased on January 1 for $40,000 with an estimated salvage value of

$8,000 at the end of its useful life. The current year's Depreciation Expense is $4,000

calculated on the straight-line basis and the balance of the Accumulated Depreciation

account at the end of the year is $20,000. The remaining useful life of the plant asset is

a. 10 years.

b. 8 years.

c. 5 years.

d. 3 years.

113. Sargent Corporation bought equipment on January 1, 2010. The equipment cost $90,000

and had an expected salvage value of $15,000. The life of the equipment was estimated

to be 6 years. The depreciable cost of the equipment is

a. $90,000.

b. $75,000.

c. $50,000.

d. $12,500.

114. Sargent Corporation bought equipment on January 1, 2010. The equipment cost $90,000

and had an expected salvage value of $15,000. The life of the equipment was estimated

to be 6 years. The depreciation expense using the straight-line method of depreciation is

a. $17,500.

b. $18,000.

c. $12,500.

d. none of the above.

115. Sargent Corporation bought equipment on January 1, 2010. The equipment cost $90,000

and had an expected salvage value of $15,000. The life of the equipment was estimated

to be 6 years. The book value of the equipment at the beginning of the third year would be

a. $90,000.

b. $75,000.

c. $65,000.

d. $25,000.

116. Tomko Company purchased machinery with a list price of $32,000. They were given a

10% discount by the manufacturer. They paid $200 for shipping and sales tax of $1,500.

Tomko estimates that the machinery will have a useful life of 10 years and a residual

value of $10,000. If Tomko uses straight-line depreciation, annual depreciation will be

a. $2,050.

b. $2,036.

d. $3,050.

d. $1,880.

117. Drago Company purchased equipment on January 1, 2010, at a total invoice cost of

$600,000. The equipment has an estimated salvage value of $15,000 and an estimated

useful life of 5 years. What is the amount of accumulated depreciation at December 31,

2011, if the straight-line method of depreciation is used?

a. $120,000

b. $240,000

c. $117,000

d. $234,000

118. On January 1, a machine with a useful life of five years and a residual value of $15,000

was purchased for $45,000. What is the depreciation expense for year 2 under the

double-declining-balance method of depreciation?

a. $10,800

b. $18,000

c. $14,400

d. $8,640

119. A machine with a cost of $160,000 has an estimated salvage value of $10,000 and an

estimated useful life of 5 years or 15,000 hours. It is to be depreciated using the units-ofactivity

method of depreciation. What is the amount of depreciation for the second full

year, during which the machine was used 5,000 hours?

a. $50,000

b. $30,000

c. $43,333

d. $53,333

120. Equipment with a cost of $240,000 has an estimated salvage value of $15,000 and an

estimated life of 4 years or 15,000 hours. It is to be depreciated using the units-of-activity

method. What is the amount of depreciation for the first full year, during which the

equipment was used 3,300 hours?

a. $60,000

b. $67,800

c. $49,500

d. $56,250

121. Eckman Company purchased equipment for $40,000 on January 1, 2009, and will use the

double-declining-balance method of depreciation. It is estimated that the equipment will

have a 5-year life and a $2,000 salvage value at the end of its useful life. The amount of

depreciation expense recognized in the year 2011 will be

a. $5,760.

b. $9,120.

c. $9,600.

d. $5,472.

122. Grimwood Trucking purchased a tractor trailer for $98,000. Interline uses the units-ofactivity

method for depreciating its trucks and expects to drive the truck 1,000,000 miles

over its 12-year useful life. Salvage value is estimated to be $14,000. If the truck is driven

90,000 miles in its first year, how much depreciation expense should Grimwood record?

a. $7,000

b. $8,820

c. $7,560

d. $8,167

123. On May 1, 2010, Pinkley Company sells office furniture for $90,000 cash. The office

furniture originally cost $225,000 when purchased on January 1, 2003. Depreciation is

recorded by the straight-line method over 10 years with a salvage value of $22,500. What

depreciation expense should be recorded on this asset in 2010?

a. $6,750.

b. $7,500.

c. $10,125.

d. $20,250.

124. On May 1, 2010, Pinkley Company sells office furniture for $90,000 cash. The office

furniture originally cost $225,000 when purchased on January 1, 2003. Depreciation is

recorded by the straight-line method over 10 years with a salvage value of $22,500. What

gain should be recognized on the sale?

a. $6,750.

b. $13,500.

c. $14,250.

d. $27,000.

125. Mather Company purchased equipment on January 1, 2010 at a total invoice cost of

$224,000; additional costs of $4,000 for freight and $20,000 for installation were incurred.

The equipment has an estimated salvage value of $8,000 and an estimated useful life of

five years. The amount of accumulated depreciation at December 31, 2011 if the straightline

method of depreciation is used is:

a. $86,400.

b. $88,000.

c. $96,000.

d. $99,200.

126. Kingston Company purchased a piece of equipment on January 1, 2010. The equipment

cost $80,000 and had an estimated life of 8 years and a salvage value of $10,000. What

was the depreciation expense for the asset for 2011 under the double-declining-balance

method?

a. $8,667.

b. $15,000.

c. $20,000.

d. $8,749.

127. Able Towing Company purchased a tow truck for $75,000 on January 1, 2010. It was

originally depreciated on a straight-line basis over 10 years with an assumed salvage

value of $15,000. On December 31, 2012, before adjusting entries had been made, the

company decided to change the remaining estimated life to 4 years (including 2012) and

the salvage value to $2,500. What was the depreciation expense for 2012?

a. $7,500.

b. $6,000.

c. $18,750.

d. $15,125.

128. Nicholson Company purchased equipment on January 1, 2008, for $20,000 with an

estimated salvage value of $5,000 and estimated useful life of 8 years. On January 1,

2010, Nicholson decided the equipment will last 12 years from the date of purchase. The

salvage value is still estimated at $5,000. Using the straight-line method the new annual

depreciation will be:

a. $1,125.

b. $1,250.

c. $1,500.

d. $1,667.

129. An asset was purchased for $150,000. It had an estimated salvage value of $30,000 and

an estimated useful life of 10 years. After 5 years of use, the estimated salvage value is

revised to $24,000 but the estimated useful life is unchanged. Assuming straight-line

depreciation, depreciation expense in year 6 would be

a. $18,000.

b. $13,200.

c. $9,000.

d. $12,600.

130. Equipment costing $30,000 with a salvage value of $6,000 and an estimated life of 8

years has been depreciated using the straight-line method for 2 years. Assuming a

revised estimated total life of 5 years and no change in the salvage value, the depreciation

expense for year 3 would be

a. $3,600.

b. $8,000.

c. $6,000.

d. $4,800.

131. Ron's Quik Shop bought machinery for $25,000 on January 1, 2010. Ron estimated the

useful life to be 5 years with no salvage value, and the straight-line method of depreciation

will be used. On January 1, 2011, Ron decides that the business will use the machinery

for a total of 6 years. What is the revised depreciation expense for 2011?

a. $4,000

b. $2,000

c. $3,333

d $5,000

132. Each of the following is used in computing revised annual depreciation for a change in

estimate except

a. book value.

b. cost.

c. depreciable cost.

d. remaining useful life.

133. A change in the estimated useful life of equipment requires

a. a retroactive change in the amount of periodic depreciation recognized in previous

years.

b. that no change be made in the periodic depreciation so that depreciation amounts are

comparable over the life of the asset.

c. that the amount of periodic depreciation be changed in the current year and in future

years.

d. that income for the current year be increased.

134. Enos Company has decided to change the estimate of the useful life of an asset that has

been in service for 2 years. Which of the following statements describes the proper way to

revise a useful life estimate?

a. Revisions in useful life are permitted if approved by the IRS.

b. Retroactive changes must be made to correct previously recorded depreciation.

c. Only future years will be affected by the revision.

d. Both current and future years will be affected by the revision.

135. Don's Copy Shop bought equipment for $90,000 on January 1, 2009. Don estimated the

useful life to be 3 years with no salvage value, and the straight-line method of depreciation

will be used. On January 1, 2010, Don decides that the business will use the equipment

for 5 years. What is the revised depreciation expense for 2010?

a. $30,000

b. $12,000

c. $15,000

d. $22,500

136. Costs incurred to increase the operating efficiency or useful life of a plant asset are

referred to as

a. capital expenditures.

b. expense expenditures.

c. ordinary repairs.

d. revenue expenditures.

137. Expenditures that maintain the operating efficiency and expected productive life of a plant

asset are generally

a. expensed when incurred.

b. capitalized as a part of the cost of the asset.

c. debited to the Accumulated Depreciation account.

d. not recorded until they become material in amount.

138. Which of the following is not true of ordinary repairs?

a. They primarily benefit the current accounting period.

b. They can be referred to as revenue expenditures.

c. They maintain the expected productive life of the asset.

d. They increase the productive capacity of the asset.

139. The paneling of the body of an open pickup truck would be classified as a(n)

a. revenue expenditure.

b. addition.

c. improvement.

d. ordinary repair.

140. Additions and improvements

a. occur frequently during the ownership of a plant asset.

b. normally involve immaterial expenditures.

c. increase the book value of plant assets when incurred.

d. typically only benefit the current accounting period.

141. If a plant asset is retired before it is fully depreciated and no salvage value is received,

a. a gain on disposal occurs.

b. a loss on disposal occurs.

c. either a gain or a loss can occur.

d. neither a gain nor a loss occurs.

142. A gain or loss on disposal of a plant asset is determined by comparing the

a. replacement cost of the asset with the asset's original cost.

b. book value of the asset with the asset's original cost.

c. original cost of the asset with the proceeds received from its sale.

d. book value of the asset with the proceeds received from its sale.

143. The book value of a plant asset is the difference between the

a. replacement cost of the asset and its historical cost.

b. cost of the asset and the amount of depreciation expense for the year.

c. cost of the asset and the accumulated depreciation to date.

d. proceeds received from the sale of the asset and its original cost.

144. If a plant asset is sold before it is fully depreciated,

a. only a gain on disposal can occur.

b. only a loss on disposal can occur.

c. either a gain or a loss can occur.

d. neither a gain nor a loss can occur.

145. If a plant asset is retired before it is fully depreciated, and the salvage value received is

less than the asset's book value,

a. a gain on disposal occurs.

b. a loss on disposal occurs.

c. there is no gain or loss on disposal.

d. additional depreciation expense must be recorded.

146. A company sells a plant asset which originally cost $180,000 for $60,000 on December 31,

2010. The Accumulated Depreciation account had a balance of $72,000 after the current

year's depreciation of $18,000 had been recorded. The company should recognize a

a. $120,000 loss on disposal.

b. $48,000 gain on disposal.

c. $48,000 loss on disposal.

d. $30,000 loss on disposal.

147. If disposal of a plant asset occurs during the year, depreciation is

a. not recorded for the year.

b. recorded for the whole year.

c. recorded for the fraction of the year to the date of the disposal.

d. not recorded if the asset is scrapped.

148. If a fully depreciated plant asset is still used by a company, the

a. estimated remaining useful life must be revised to calculate the correct revised

depreciation.

b. asset is removed from the books.

c. accumulated depreciation account is removed from the books but the asset account

remains.

d. asset and the accumulated depreciation continue to be reported on the balance sheet

without adjustment until the asset is retired.

149. Which of the following statements is not true when a fully depreciated plant asset is

retired?

a. The plant asset's book value is equal to its estimated salvage value.

b. The accumulated depreciation account is debited.

c. The asset account is credited.

d. The plant asset's original cost equals its book value.

150. If a plant asset is retired before it is fully depreciated, and no salvage or scrap value is

received,

a. a gain on disposal will be recorded.

b. phantom depreciation must be taken as though the asset were still on the books.

c. a loss on disposal will be recorded.

d. no gain or loss on disposal will be recorded.

151. The book value of an asset will equal its fair market value at the date of sale if

a. a gain on disposal is recorded.

b. no gain or loss on disposal is recorded.

c. the plant asset is fully depreciated.

d. a loss on disposal is recorded.

152. A truck costing $110,000 was destroyed when its engine caught fire. At the date of the

fire, the accumulated depreciation on the truck was $50,000. An insurance check for

$125,000 was received based on the replacement cost of the truck. The entry to record

the insurance proceeds and the disposition of the truck will include a

a. Gain on Disposal of $15,000.

b. credit to the Truck account of $60,000.

c. credit to the Accumulated Depreciation account for $50,000.

d. Gain on Disposal of $65,000.

153. On July 1, 2010, Hale Kennels sells equipment for $66,000. The equipment originally cost

$180,000, had an estimated 5-year life and an expected salvage value of $30,000. The

accumulated depreciation account had a balance of $105,000 on January 1, 2010, using

the straight-line method. The gain or loss on disposal is

a. $9,000 gain.

b. $6,000 loss.

c. $9,000 loss.

d. $6,000 gain.

154. A loss on disposal of a plant asset is reported in the financial statements

a. in the Other Revenues and Gains section of the income statement.

b. in the Other Expenses and Losses section of the income statement.

c. as a direct increase to the capital account on the balance sheet.

d. as a direct decrease to the capital account on the balance sheet.

155. Yanik Company's delivery truck, which originally cost $70,000, was destroyed by fire. At

the time of the fire, the balance of the Accumulated Depreciation account amounted to

$47,500. The company received $40,000 reimbursement from its insurance company. The

gain or loss as a result of the fire was

a. $30,000 loss.

b. $17,500 loss.

c. $30,000 gain.

d. $17,500 gain.

ns: D

156. A truck that cost $21,000 and on which $10,000 of accumulated depreciation has been

recorded was disposed of for $9,000 cash. The entry to record this event would include a

a. gain of $2,000.

b. loss of $2,000.

c. credit to the Truck account for $11,000.

d. credit to Accumulated Depreciation for $10,000.

157. A truck that cost $36,000 and on which $30,000 of accumulated depreciation has been

recorded was disposed of for $9,000 cash. The entry to record this event would include a

a. gain of $3,000.

b. loss of $3,000.

c. credit to the Truck account for $6,000.

d. credit to Accumulated Depreciation for $30,000.

158. Orr Corporation sold equipment for $12,000. The equipment had an original cost of

$36,000 and accumulated depreciation of $18,000. As a result of the sale,

a. net income will increase $12,000.

b. net income will increase $6,000.

c. net income will decrease $6,000.

d. net income will decrease $12,000.

159. Powell’s Courier Service recorded a loss of $3,000 when it sold a van that originally cost

$28,000 for $5,000. Accumulated depreciation on the van must have been

a. $26,000.

b. $8,000.

c. $25,000.

d. $20,000.

160. A plant asset cost $45,000 when it was purchased on January 1, 2003. It was depreciated

by the straight-line method based on a 9-year life with no salvage value. On June 30,

2010, the asset was discarded with no cash proceeds. What gain or loss should be

recognized on the retirement?

a. No gain or loss.

b. $10,000 loss.

c. $7,500 loss.

d. $5,000 gain.

161. Nicklaus Company has decided to sell one of its old machines on June 30, 2010. The

machine was purchased for $120,000 on January 1, 2006, and was depreciated on a

straight-line basis for 10 years with no salvage value. If the machine was sold for $39,000,

what was the amount of the gain or loss recorded at the time of the sale?

a. $27,000.

b. $81,000.

c. $33,000.

d. $69,000.

162. On a balance sheet, natural resources may be described more specifically as all of the

following except

a. land improvements.

b. mineral deposits.

c. oil reserves.

d. timberlands.

163. Natural resources are

a. depreciated using the units-of-activity method.

b. physically extracted in operations and are replaceable only by an act of nature.

c. reported at their market value.

d. amortized over a period no longer than 40 years.

164. Depletion is

a. a decrease in market value of natural resources.

b. the amount of spoilage that occurs when natural resources are extracted.

c. the allocation of the cost of natural resources to expense.

d. the method used to record unsuccessful patents.