Nobles Acctg10 Ch02

Review1.Identify the three categories of the accounting equation and list at least fouraccounts associated with each category.

2.What is the purpose of the chart of accounts? Explain the numbering typicallyassociated with the accounts.

3.What does a ledger show? Whats the difference between a ledger and the chartof accounts?

4.Accounting uses a double-entry system. Explain what this sentence means.

5.What is a T-account? On which side is the debit? On which side is the credit?Where does the account name go on a T-account?

6.When are debits increases? When are debits decreases?

7.When are credits increases? When are credits decreases?

8.Identify which types of accounts have a normal debit balance and which typesof accounts have a normal credit balance.

9.What are source documents? Provide examples of source documents that a business might use.

10.Where are transactions initially recorded?

11.Explain the five steps in journalizing and posting transactions.

12.What are the four parts of a journal entry?

13.What is involved in the posting process?

14.What is the purpose of the trial balance?

15.What is the difference between the trial balance and the balance sheet?

16.If total debits equal total credits on the trial balance, is the trial balance error-free?Explain your answer.

17.What is the calculation for the debt ratio? Explain what the debt ratio evaluates.

&"Arial,Bold"&12HORNGREN'S ACCOUNTING - Tenth Edition

&"Arial,Bold"Chapter 2: Recording Business Transactions&"Arial,Bold"Page &P of &N

S2-1S2-1Identify each account as an asset (A), liability (L), or equity (E).Solution:a.b.c.d.e.f.g.h.ij.



S2-2S2-2For each account, identify whether the changes would be recorded as a debit (DR)or credit (CR).

Solution:a.b.c.d.e.f.g.h.ij.



S2-3S2-3For each account, identify whether the normal balance is a debit (DR) or credit (CR).Solution:a.b.c.d.e.f.g.h.ij.



S2-4 S2-4Journalize the transactions of Ned Brown, M.D. Include an explanation with each entry.

Solution:

DateAccounts and ExplanationDebitCredit



S2-5S2-5Journalize the transactions of Texas Sales Consultants. Include an explanation with each journal entry.

Solution:




S2-6S2-6Calculate the Accounts Payable balance.Solution:Accounts Payable



S2-7S2-7Requirements1.Journalize the transactions of Kenneth Dolkart Optical Dispensary. Include an explanation with each journal entry.

2.Open the following accounts (use T-account format): Cash (Beginning Balance of $14,000), Office Supplies, and Accounts Payable. Post the journal entries from Requirement 1 to the accounts and compute the balance in each account.

Solution:

Requirement 1


Requirement 2

CashAccounts Payable

Office Supllies



S2-8S2-8Prepare the trial balance of Oakland Floor Coverings at December 31, 2014.Solution:OAKLAND FLOOR COVERINGSTrial BalanceDecember 31, 2014Account TitleBalanceDebitCredit



S2-9S2-9What is Professional Carpet Cares debt ratio as of October 31?Solution:



E2-10E2-10Match the accounting terms with the corresponding definitions.Solution:1.2.3.4.5.6.7.8.9.10.



E2-11E2-11Create a chart of accounts for Richard Autobody Shop using the standard system.

Solution:AssetsEquity

RevenuesLiabilities

Expenses



E2-12E2-12Requirements1.Identify each account as asset (A), liability (L), or equity (E).

2.Identify whether the account is increased with a debit (DR) or credit (CR).

3.Identify whether the normal balance is a debit (DR) or credit (CR).Solution:Requirement 1Requirement 2Requirement 3Account NameType of AccountIncrease with Debit/CreditNormal Balance with Debit/Credit

a.Interest Revenueb.Accounts Payablec.Chapman, Capitald.Office Suppliese.Advertising Expensef.Unearned Revenueg.Prepaid Renth.Utilities Expensei.Chapman, Withdrawalsj.Service Revenue



E2-13E2-13Insert the missing information into the accounting equation. Signify increases asIncr. and decreases as Decr.

Solution:a.b.c.e.f.g.h.i.j.k.l.m.n.o.p.q.r.



E2-14E2-14For each transaction, identify a possible source document.Solution:a.b.c.



E2-15E2-15As the manager of Mighty Fine Mexican Restaurant, you must deal with a varietyof business transactions. Provide an explanation for the following transactions:

Solution:a.b.c.d.e.f.g.



E2-16E2-16Journalize the transactions of London Engineering. Include an explanation with each journal entry.

Solution:




E2-17E2-17Requirements1.Open the following T-accounts for London Engineering: Cash; AccountsReceivable; Office Supplies; Equipment; Accounts Payable; Notes Payable;London, Capital; London, Withdrawals; Service Revenue; Utilities Expense.

2.Post the journal entries to the T-accounts. Also transfer the dates to the T-accounts.

3.Compute the July 31 balance for each account.Solution:

Requirements 1, 2, and 3CashAccounts Payable

Accounts ReceivableNotes Payable

Office SuppliesLondon, Capital

EquipmentLondon, Withdrawals

Service RevenueUtilities Expense



E2-18E2-18Journalize the transactions of Ward Technology Solutions. Include an explanation with each journal entry.

Solution:




E2-19E2-19Requirements1.Open four-column accounts using the following account numbers: Cash, 110;Accounts Receivable, 120; Office Supplies, 130; Prepaid Advertising, 140;Building, 150; Land, 160; Accounts Payable, 210; Unearned Revenue, 220; Ward,Capital, 310; Service Revenue, 410; Rent Expense, 510; Salaries Expense, 520.

2.Post the journal entries to the four-column accounts and determine the balance in the account after each transaction. Assume that the journal entries were recorded on page 10 of the journal. Make sure to complete the Post. Ref. columns in the journal and ledger.

Solution:Requirement 2



Requirements 1 and 2

CASHAccount No. 110Post. Ref.DebitCreditBalanceDateItemDebitCredit

ACCOUNTS RECEIVABLEAccount No. 120Post. Ref.DebitCreditBalanceDateItemDebitCredit

OFFICE SUPPLIESAccount No. 130Post. Ref.DebitCreditBalanceDateItemDebitCredit

PREPAID ADVERTISINGAccount No. 140Post. Ref.DebitCreditBalanceDateItemDebitCredit

BUILDINGAccount No. 150Post. Ref.DebitCreditBalanceDateItemDebitCredit

LANDAccount No. 160Post. Ref.DebitCreditBalanceDateItemDebitCredit

ACCOUNTS PAYABLEAccount No. 210Post. Ref.DebitCreditBalanceDateItemDebitCredit

UNEARNED REVENUEAccount No. 220Post. Ref.DebitCreditBalanceDateItemDebitCredit

WARD, CAPITALAccount No. 310Post. Ref.DebitCreditBalanceDateItemDebitCredit

SERVICE REVENUEAccount No. 410Post. Ref.DebitCreditBalanceDateItemDebitCredit

RENT EXPENSEAccount No. 510Post. Ref.DebitCreditBalanceDateItemDebitCredit

SALARIES EXPENSEAccount No. 520Post. Ref.DebitCreditBalanceDateItemDebitCredit



E2-20E2-20The first nine transactions of North-West Airplane Repair have been posted to the T-accounts. Provide an explanation for each of the nine transactions.

Solution:1.

2.3.4.5.6.7.8.9.



E2-21E2-21Prepare the journal entries that served as the sources for the five transactions. Include an explanation for each entry.

Solution:

Posting Ref.DateAccounts and ExplanationDebitCredit



E2-22E2-22Prepare Atkins trial balance as of August 31, 2015.Solution:

ATKINS MOVING COMPANYTrial BalanceAugust 31, 2015Account NameBalanceDebitCredit



E2-23E2-23Prepare McDonald Farm Equipment Repairs trial balance as of May 31, 2015.Solution:MCDONALD FARM EQUIPMENT REPAIRTrial Balance May 31, 2015Account NameBalanceDebitCredit



E2-24E2-24Requirements1.Open the following four-column accounts of Teresa Parker, CPA: Cash, 110;Accounts Receivable, 120; Office Supplies, 130; Office Furniture, 140; AccountsPayable, 210; Utilities Payable, 220; Parker, Capital, 310; Parker, Withdrawals,320; Service Revenue, 410; Salaries Expense, 510; Rent Expense, 520; UtilitiesExpense, 530.

2.Journalize the transactions and then post the journal entries to the four-column accounts. Keep a running balance in each account. Assume the journal entries are recorded on page 10 of the journal.

3.Prepare the trial balance as of June 30, 2015.Solution:Requirement 2


Requirements 1 & 2CASHAccount No. 110Post. Ref.DebitCreditBalanceDateItemDebitCredit



OFFICE FURNITUREAccount No. 140Post. Ref.DebitCreditBalanceDateItemDebitCredit


UTILITIES PAYABLEAccount No. 220Post. Ref.DebitCreditBalanceDateItemDebitCredit

PARKER, CAPITALAccount No. 310Post. Ref.DebitCreditBalanceDateItemDebitCredit




UTILITIES EXPENSEAccount No. 530Post. Ref.DebitCreditBalanceDateItemDebitCredit

Requirement 3TERESA PARKER, CPATrial BalanceJune 30, 2015Acct. No.Account NameDebitCredit



E2-25E2-25Requirements1.For each of these errors, state whether total debits equal total credits on the trialbalance.

2.Identify each account that has an incorrect balance, and the amount anddirection of the error (such as Accounts Receivable $500 too high).

Solution:Requirements 1 and 2Debits equal Credits,AccountsAmountHigh or LowYes or Noa.b.c.

d.e.



E2-26 E2-26Prepare the corrected trial balance as of November 30, 2015. Assume all amountsare correct and all accounts have normal balances.

Solution:METRO PAINTING SPECIALISTSTrial BalanceNovember 30, 2015Account NameBalanceDebitCredit



E2-27E2-27Prepare the corrected trial balance as of May 31, 2015, complete with a heading;journal entries are not required.

Solution:METRO PAINTING SPECIALISTSTrial BalanceMay 31, 2015Account NameBalanceDebitCredit

Explanation:a.b.c.d.



E2-28E2-28Calculate the debt ratio for John Hill, M.D.Solution:Liabilities:

Assets:



P2-29AP2-29ARequirements1.Journalize each transaction. Explanations are not required.

2.Post the journal entries to the T-accounts, using transaction dates as posting references in the ledger accounts. Label the balance of each account Bal.

3.Prepare the trial balance of Vernon Yung, M.D. as of July 31, 2015.Solution:

Requirement 1

DateAccounts and ExplanationPosting Ref.DebitCredit

Requirement 2

CashAccounts Payable

Accounts ReceivableAdvertising Payable

Office SuppliesUnearned Revenue

Yung, CapitalNotes Payable

LandYung, Withdrawals


Salaries ExpenseRent Expense

Requirement 3VERNON YUNG, MDTrial Balance July 31, 2015Account TitleBalanceDebitCredit



P2-30A P2-30ARequirements1.Record each transaction in the journal using the following account titles: Cash;Accounts Receivable; Office Supplies; Prepaid Insurance; Furniture; Land;Accounts Payable; Utilities Payable; Unearned Revenue; Stewart, Capital;Stewart, Withdrawals; Service Revenue; Salaries Expense; Rent Expense;Utilities Expense. Explanations are not required.

2.Open a T-account for each of the accounts.

3.Post the journal entries to the T-accounts, using transaction dates as postingreferences in the ledger accounts. Label the balance of each account Bal.

4.Prepare the trial balance of Doris Stewart, Designer, as of September 30, 2015.Solution:

Requirement 1



Requirements 2 and 3CashAccounts Payable

Utilities Payable

Accounts ReceivableUnearned Revenue

Office Supplies Capital

Prepaid InsuranceStewart, Withdrawals

LandService Revenue

FurnitureUtilities Expense


Requirement 4DORIS STEWART, DESIGNERTrial Balance September 30, 2015.Account TitleBalanceDebitCredit



P2-31A P2-31ARequirements1.Record each transaction in the journal, using the following account titles: Cash;Accounts Receivable; Office Supplies; Prepaid Insurance; Furniture; Building;Land; Accounts Payable; Utilities Payable; Notes Payable; Moore, Capital;Moore, Withdrawals; Service Revenue; Salaries Expense; Rent Expense; andUtilities Expense. Explanations are not required.

2.Open the following four-column accounts including account numbers:Cash, 101; Accounts Receivable, 111; Office Supplies, 121; PrepaidInsurance, 131; Furniture, 141; Building, 151; Land, 161; AccountsPayable, 201; Utilities Payable, 211; Notes Payable, 221; Moore, Capital, 301;Moore, Withdrawals, 311; Service Revenue, 411; Salaries Expense, 511;Rent Expense, 521; and Utilities Expense, 531.

3.Post the journal entries to four-column accounts in the ledger using dates,account numbers, journal references, and posting references. Assume the journalentries were recorded on page 1 of the journal.

4.Prepare the trial balance of Trevor Moore, Attorney, at January 31, 2015.Solution:

Requirement 1 and 3



Requirements 2 and 3CASHAccount No. 101Post. Ref.DebitCreditBalanceDateItemDebitCredit



PREPAID INSURANCEAccount No. 131Post. Ref.DebitCreditBalanceDateItemDebitCredit

FURNITUREAccount No. 141Post. Ref.DebitCreditBalanceDateItemDebitCredit





NOTES PAYABLEAccount No. 221Post. Ref.DebitCreditBalanceDateItemDebitCredit

MOORE, CAPITALAccount No. 301Post. Ref.DebitCreditBalanceDateItemDebitCredit

MOORE, WITHDRAWALSAccount No. 311Post. Ref.DebitCreditBalanceDateItemDebitCredit





Requirement 4TREVOR MOORE, ATTORNEYTrial BalanceJanuary 31, 2015Account TitleBalanceDebitCredit



P2-32AP2-32ARequirements1.Record the February transactions in the journal.

2.Open the four-column ledger accounts listed in the trial balance, together withtheir balances as of January 31.

3.Post the journal entries to four-column accounts in the ledger using dates, accountnumbers, journal references, and posting references. Assume the journalentries were recorded on page 5 of the journal.

4.Prepare the trial balance of Sam Mitchell, CPA, at February 28, 2015.Solution:

Requirement 1







AUTOMOBILEAccount No. 15Post. Ref.DebitCreditBalanceDateItemDebitCredit




MITCHELL, CAPITALAccount No. 31Post. Ref.DebitCreditBalanceDateItemDebitCredit

MITCHELL, WITHDRAWALSAccount No. 32Post. Ref.DebitCreditBalanceDateItemDebitCredit




Requirement 4SAM MITCHELL, CPATrial BalanceFebruary 28, 2015Account TitleBalanceDebitCredit



P2-33A P2-33APrepare the corrected trial balance as of August 31, 2015. Journal entries are not required.

Solution:SMART TOTS CHILD CARETrial BalanceAugust 31, 2015Account TitleBalanceDebitCredit



P2-34AP2-34APrepare the corrected trial balance at February 28, 2015. Journal entries are not required.

Solution:TREASURE HUNT EXPLORATION COMPANYTrial BalanceFebruary 28, 2015Account TitleBalanceDebitCredit



P2-35AP2-35ARequirements1.Prepare the income statement for the month ended July 31, 2015.

2.Prepare the statement of owners equity for the month ended July 31, 2015.The beginning balance of capital was $0 and the owner contributed $23,150during the month.

3.Prepare the balance sheet as of July 31, 2015.

4.Calculate the debt ratio as of July 31, 2015.

Solution:

Requirement 1

SHARON SILVER, REGISTERED DIETICIANIncome Statement Month Ended July 31, 2015

Requirement 2 SHARON SILVER, REGISTERED DIETICIANStatement of Owner's Equity Month Ended July 31, 2015

Requirements 3 SHARON SILVER, REGISTERED DIETICIANBalance SheetJuly 31, 2015AssetsLiabilities

Owner's Equity

Requirements 4



P2-36BP2-36BRequirements1.Journalize each transaction. Explanations are not required.

2.Post the journal entries to the T-accounts, using transaction dates as posting referencesin the ledger accounts. Label the balance of each account Bal.

3.Prepare the trial balance of Vince Rockford, M.D. as of March 31, 2015.Solution:

Requirement 1


Requirement 2CashAccounts Payable

Accounts ReceivableAdvertising Payable

Office SuppliesUnearned Revenue

Rockford, Capital Notes Payable

LandRockford, Withdrawals



Advertising Expense

Requirement 3VINCE ROCKFORD, MDTrial BalanceMarch 31, 2015Account TitleBalanceDebitCredit



P2-37B P2-37BRequirements1.Record each transaction in the journal using the following account titles: Cash;Accounts Receivable; Office Supplies; Prepaid Insurance; Furniture; Land;Accounts Payable; Utilities Payable; Unearned Revenue; Nelson, Capital;Nelson, Withdrawals; Service Revenue; Salaries Expense; Rent Expense; UtilitiesExpense. Explanations are not required.


3.Post the journal entries to the T-accounts, using transaction dates as postingreferences in the ledger accounts. Label the balance of each account Bal.

4.Prepare the trial balance of Beth Nelson, Designer, as of November 30, 2015.Solution:

Requirement 1




Utilities Payable


Office SuppliesNelson, Capital

Prepaid InsuranceNelson, Withdrawals

LandService Revenue

FurnitureUtilities Expense


Requirement 4BETH NELSON, DESIGNERTrial Balance November 30, 2015Account TitleBalanceDebitCredit



P2-38BP2-38BRequirements1.Record each transaction in the journal, using the following account titles: Cash;Accounts Receivable; Office Supplies; Prepaid Insurance; Furniture; Building;Land; Accounts Payable; Utilities Payable; Notes Payable; Perez, Capital; Perez,Withdrawals; Service Revenue; Salaries Expense; Rent Expense; and UtilitiesExpense. Explanations are not required.

2.Open the following four-column accounts including account numbers:Cash, 101; Accounts Receivable, 111; Office Supplies, 121; PrepaidInsurance, 131; Furniture, 141; Building, 151; Land, 161; AccountsPayable, 201; Utilities Payable, 211; Notes Payable, 221; Perez, Capital, 301;Perez, Withdrawals, 311; Service Revenue, 411; Salaries Expense, 511;Rent Expense, 521; and Utilities Expense, 531.

3.Post the journal entries to four-column accounts in the ledger using dates,account numbers, journal references, and posting references. Assume the journalentries were recorded on page 1 of the journal.

4.Prepare the trial balance of Vince Perez, Attorney, at April 30, 2015.Solution:

Requirement 1 and 3






PREPAID INSURANCEAccount No. 131Post. Ref.DebitCreditBalanceDateItemDebitCredit






NOTES PAYABLEAccount No. 221Post. Ref.DebitCreditBalanceDateItemDebitCredit

PEREZ, CAPITALAccount No. 301Post. Ref.DebitCreditBalanceDateItemDebitCredit

PEREZ, WITHDRAWALSAccount No. 311Post. Ref.DebitCreditBalanceDateItemDebitCredit





Requirement 4VINCE PEREZ, ATTORNEYTrial BalanceApril 30, 2015Account TitleBalanceDebitCredit



P2-39BP2-39BRequirements1.Record the April transactions in the journal.

2.Open the four-column ledger accounts listed in the trial balance, together withtheir balances as of March 31.

3.Post the journal entries to four-column accounts in the ledger, using dates, account numbers, journal references, and posting references. Assume the journalentries were recorded on page 5 of the journal.

4.Prepare the trial balance of John Hilton, CPA, at April 30, 2015.Solution:

Requirement 1







AUTOMOBILEAccount No. 15Post. Ref.DebitCreditBalanceDateItemDebitCredit




HILTON, CAPITALAccount No. 31Post. Ref.DebitCreditBalanceDateItemDebitCredit

HILTON, WITHDRAWALSAccount No. 32Post. Ref.DebitCreditBalanceDateItemDebitCredit




Requirement 4JOHN HILTON, CPATrial BalanceApril 30, 2015Account TitleBalanceDebitCredit



P2-40BP2-40BPrepare the corrected trial balance as of May 31, 2015. Journal entries are not required.

Solution:BUILDING BLOCKS CHILD CARETrial BalanceMay 31, 2015Account TitleBalanceDebitCredit



P2-41BP2-41BPrepare the corrected trial balance at July 31, 2015. Journal entries are not required.

Solution:OCEAN DIVERS EXPLORATION COMPANYTrial BalanceJuly 31, 2015Account NameBalanceDebitCredit



P2-42BP2-42BRequirements1.Prepare the income statement for the month ended July 31, 2015.

2.Prepare the statement of owners equity for the month ended July 31, 2015.The beginning balance of capital was $0 and the owner contributed $21,700during the month.

3.Prepare the balance sheet as of July 31, 2015.

4.Calculate the debt ratio as of July 31, 2015.

Solution:

Requirement 1

SHERMANA PETERS, REGISTERED DIETICIANIncome Statement Month Ended July 31, 2015

Requirement 2SHERMANA PETERS, REGISTERED DIETICIANStatement of Owner's Equity Month Ended July 31, 2015

Requirements 3SHERMANA PETERS, REGISTERED DIETICIANBalance SheetJuly 31, 2015AssetsLiabilities

Owner's Equity

Requirements 4



P2-43P2-43Requirements1.Journalize the transactions.


3.Post the journal entries to the T-accounts and calculate account balances.Formal posting references are not required.

4.Prepare a trial balance as of December 31, 2014.

5.Prepare the income statement for Davis Consulting for the month endedDecember 31, 2014.

6.Prepare the statement of owners equity for the month ended December 31,2014.

7.Prepare the balance sheet as of December 31, 2014.

8.Calculate the debt ratio for Davis Consulting.Solution:Requirement 1




Office SuppliesDavis, Capital

EquipmentDavis, Withdrawals

FurnitureService Revenue

Rent Expense Utilities Expense

Requirement 4DAVIS CONSULTINGTrial BalanceDecember 31, 2014 Account TitleBalanceDebitCredit

Requirement 5DAVIS CONSULTINGIncome Statement Month Ended December 31, 2014

Requirement 6DAVIS CONSULTINGStatement of Owner's Equity Month Ended December 31, 2014

Requirement 7DAVIS CONSULTINGBalance Sheet Month Ended December 31, 2014AssetsLiabilities

Owner's Equity

Requirement 8



P2-44P2-44Requirements1.Journalize the transactions.

2.Open a T-account for each account.

3.Post the journal entries to the T-accounts and calculate account balances.Formal posting references are not required.

4.Prepare a trial balance as of November 30, 2015.Solution:Requirement 1





Cleaning Supplies Notes Payable

Prepaid Rent Hudson, Capital

Prepaid Insurance Hudson, Withdrawals

EquipmentService Revenue

TruckSalaries Expense

Utilities ExpenseAdvertising Expense

Requirement 4SHINE KING CLEANINGTrial BalanceNovember 30, 2015 Account TitleBalanceDebitCredit



Decision Case 2-1Decision Case 2-1Requirements1.Open the following T-accounts: Cash; Accounts Receivable; Office Supplies;Accounts Payable; McChesney, Capital; Service Revenue; Salaries Expense; RentExpense; and Advertising Expense.

2.Post the transactions directly to the accounts without using a journal. Recordeach transaction by letter. Calculate account balances.

3.Prepare a trial balance at June 30, 2016.

4.Compute the amount of net income or net loss for this first month of operations.Would you recommend that McChesney continue in business?

Solution:Requirements 1 and 2CashAccounts Payable

Accounts ReceivableMcChesney, Capital

Office SuppliesService Revenue

Rent ExpenseSalaries Expense

Advertising Expense

Requirement 3A-PLUS TRAVEL PLANNERSTrial BalanceJune 30, 2016

Requirement 4



Decision Case 2-2Decision Case 2-2Requirements1.Explain the advantages of double-entry bookkeeping instead of recording transactions in terms of the accounting equation to a friend who is opening a used book store.

2.When you deposit money in your bank account, the bank credits your account.Is the bank misusing the word credit in this context? Why does the bank use theterm credit to refer to your deposit, instead of debit?


Requirement 2



Ethical Issue 2-1Ethical Issue 2-1What is the ethical issue in this situation, if any? State why you approve or disapprove of Hensons management of Better Days Aheads funds.

Solution:



Fraud Case 2-1Fraud Case 2-1Requirements1.How did the change in the journal entries affect the net income of the company at year-end?

2.Who gained and who lost as a result of these actions?Solution:Requirement 1

Requirement 2



Financial Statement Case 2-1Financial Statement Case 2-1Requirement1.Calculate the debt ratio for Starbucks Corporation as of October 2, 2011.

2.How did the debt ratio for Starbucks Corporation compare to the debt ratio for Green Mountain Coffee Roasters, Inc.? Discuss.


Requirement 2



Team Project 2-1Team Project 2-1Requirements1.Obtain a copy of the business chart of accounts.

2.Prepare the companys financial statements for the most recent month, quarter,or year.Solution:



Communication Activity 2-1Communication Activity 2-1In 35 words or fewer, explain the difference between a debit and a credit, and explain what the normal balance of the six account types is.

Solution:



Nobles Acctg10 Ch02

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