1. Prepare an income statement, a retained earnings statement, and a
     balance sheet for the dental practice of Bob Brown, DDS, from the
     items listed below for the month of September.
     
     Retained earnings (September 1)             $12,000
     Common stock                                 30,000
     Accounts payable                              7,000
     Equipment                                    30,000
     Service revenue                              25,000
     Dividends                                     6,000
     Dental supplies expense                       3,500
     Cash                                          8,000
     Utilities expense                               700
     Dental supplies                               2,800
     Salaries expense                              7,000
     Accounts receivable                          14,000
     Rent expense                                  2,000


 2. Listed below in alphabetical order are the balance sheet items of
     Long Company at December 31, 1999.  Prepare a balance sheet and
     include a complete heading.
     
     Accounts payable                 $ 9,000
     Accounts receivable               15,000
     Building                          46,000
     Cash                              12,000
     Common stock                      80,000
     Land                              52,000
     Office equipment                   4,000
     Retained earnings                 40,000


  3. INSTRUCTIONS
     State the missing items identified by ?.
      1. Gross profit - Operating expenses = ?
     
      2. ? + ? = Operating expenses
     
      3. Sales - (? + ?) = Net sales
     
      4. Income from operations + ? - ? = Net income
     
      5. Net sales - Cost of goods sold = ?
     
      6. Cost of goods sold + Gross profit on sales = ?


  4. The Henry Company gathered the following condensed data for the
     year ended December 31, 1999:
           Cost of goods sold                  $  684,000
           Net sales                            1,250,000
           Administrative expenses                239,000
           Interest expense                        58,000
           Dividend revenue                        38,000
           Loss from employee strike              233,000
           Selling expenses                        45,000
     
     INSTRUCTIONS
     1. Prepare a single-step income statement for the year ended
        December 31, 1999.
     2. Prepare a multiple-step income statement for the year ended
        December 31, 1999.


  5. The following items are taken from the financial statements of Walsh
     Company for 1999:
     
     Accounts Payable                                  $ 14,000
     Accounts Receivable                                 11,000
     Accumulated Depreciation——Video Equipment           29,000
     Advertising Expense                                 21,000
     Cash                                                15,000
     Common Stock                                        90,000
     Depreciation Expense                                12,000
     Dividends                                           14,000
     Insurance Expense                                    3,000
     Note Payable                                        70,000
     Prepaid Insurance                                    6,000
     Rent Expense                                        17,000
     Retained Earnings                                   12,000
     Salaries Expense                                    32,000
     Salaries Payable                                     3,000
     Service Revenue                                    133,000
     Supplies                                             4,000
     Supplies Expense                                     6,000
     Video Equipment                                    210,000
     
     INSTRUCTIONS
     (a) Calculate the balance of Retained Earnings that would appear on
         a balance sheet at December 31, 1999.
     (b) Prepare a classified balance sheet for Walsh Company at
         December 31, 1999 assuming the note payable is a long-term
         liability.
     (c) Compute the current ratio, debt to total assets ratio, and
         return on assets ratio. Assets at the beginning of 1999 totaled
         $183,000.


  6. Selected transactions for the Barkley Company are listed below.
     List the number of the transaction and then describe the effect of
     each transaction on assets, liabilities, and stockholders' equity.
     
     Sample:  Made initial cash investment in the business.
     The answer would be——Increase in assets and increase in
     stockholders' 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. Dividends paid to owners.
     7. Incurred advertising expenses on account.
     8. Paid monthly rent.
     9. Received cash from customers when service was rendered.


  7. Under a double-entry system, show how the entry in each statement is
     entered in the ledger by using debit or credit to indicate the
     increase or decrease in the affected account.
     
                                                      Debit or Credit  
     
      1. An increase in Salary Expense.             ___________________
     
      2. A decrease in Accounts Payable.            ___________________
     
      3. An increase in Prepaid Insurance.          ___________________
     
      4. An increase in Common Stock.               ___________________
     
      5. A decrease in Office Supplies.             ___________________
     
      6. An increase in Dividends.                  ___________________
     
      7. An increase in Service Revenue.            ___________________
     
      8. A decrease in Accounts Receivable.         ___________________
     
      9. An increase in Rent Expense.               ___________________
     
     10. A decrease in Store Equipment.             ___________________


  8. Before month-end adjustments are made, the February 28 trial
     balance of Joe's Enterprise contains revenue of $9,000 and expenses
     of $4,400.  Adjustments are necessary for the following items:
     
     - Depreciation for February is $1,300.
     - Revenue earned but not yet billed is $2,800.
     - Accrued interest expense is $700.
     - Revenue collected in advance that is now earned is $3,500.
     - Portion of prepaid insurance expired during February is $400.
     
     INSTRUCTIONS
     Calculate the correct net income for Joe's Income Statement for
     February.