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LESSON 4-3

LESSON 4-3. Preparing a Work Sheet for a Departmentalized Business. PROVING THE ACCURACY OF POSTING TO SUBSIDIARY LEDGERS. page 99. DEPARTMENTAL WORK SHEET. pages 102-103. DEPARTMENTAL WORK SHEET. pages 102-103. ADJUSTMENT INFORMATION. page 104. Total Sales on Account. Percentage.

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LESSON 4-3

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  1. LESSON 4-3

    Preparing a Work Sheet for a Departmentalized Business
  2. PROVING THE ACCURACY OF POSTING TO SUBSIDIARY LEDGERS page 99 LESSON 4-3
  3. DEPARTMENTAL WORK SHEET pages 102-103 LESSON 4-3
  4. DEPARTMENTAL WORK SHEET pages 102-103 LESSON 4-3
  5. ADJUSTMENT INFORMATION page 104 LESSON 4-3
  6. Total Saleson Account Percentage Estimated Uncollectible Accounts Expense × = $210,940.00 × 1% = $2,109.40 ADJUSTMENTS SHOWN ON WORK SHEET page 104 LESSON 4-3
  7. 1 2 3 4 DEPARTMENTAL AND COMPANY LOSS ON A WORK SHEET page 109 5 1. Write department loss in Departmental Margin Statement Credit column. 2. Write department loss in Income Statement Debit column. 3. Record company loss in Income Statement Credit column. 4. Record company loss in Balance Sheet Debit column. 5. Add description. LESSON 4-3
  8. TERMS REVIEW page 110 schedule of accounts receivable schedule of accounts payable work sheet trial balance plant assets depreciation expense LESSON 4-3
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