Dandy Haberdashery Company Manager’s Diary For the Year ended, Month 13, Year 3
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- Ending Entry for Diary Year 3, Ended Month 13 Dandy Haberdashery Corporation Properties Owned
- Ending Cash: $1726 Ending Location
- Cash $1726 Accounts Receivable
- Buildings $150 (3 x $50) Dandy Haberdashery Corporation
- Income Tax: Pretax Income: $205
- Dandy Haberdashery Corporation Cash Memo For the Year ended Month 13, Year Three
| Ethan Wong
Professor Albrecht ACCT 342 21 November 2013 Dandy Haberdashery Company Manager’s Diary For the Year ended, Month 13, Year 3 3/1 - Beginning Cash 1619 Landed on Connecticut avenue, owned by me. Safe Haven! 3/2 - Car company landed on Water Works, received $16 [1619 + 16 = $1635]
Paid $14. [1635 – 14 = 1621]
Landed in Indiana Avenue, owned by Car company. Disappointing. [1621 – 18 = 1603
[1603 + 63 = 1666] Landed on Short Line owned by me, but went again due to doubles. Landed on Community Chest , Passed go [1666+ 200 = 1866] but advanced to go AGAIN, receiving $200 more. [1866+ 200 = $2066] 3/5 - Car Company Landed on Connecticut avenue, receiving $8 of rent revenue [2066+ 8= 2074] Ship Company landed on Atlantic Avenue, receiving $22 of rent revenue. [2074 +22 = 2096] Landed on Community Chest, received another income tax refund of $20 [2096 + 20 = 2116] D Went again due to Doubles, landed on St. Charles place, owned by Car Company. Paid $10. [2116 – 10 = 2106] 3/6 –
[2106 + 50 = 2156] The trade to gain all sky blue properties mentioned from Year one has now come to fruition. Traded with Dog company. Gave him Tennessee Avenue +and $100 to gain Oriental Avenue, and gained a monopoly of sky blue properties. [2156 – 100= 2056]
[2056- 14 = 2042] Purchased 3 houses for my sky blue properties. [2042- 150 = 1892] Dog Company landed on Short Line, owned by me [1892 + 50 = 1942] 3/7 - Landed on Kentucky avenue, owned by Do company. Due to color set, I pay him $36 [1942 – 36 = 1906] 3/8 - Landed on Illinois avenue, owned by Dog company. Disappointing. Paid $40. [1906 – 40 = 1866] Dog company landed on Oriental Avenue, owned by me, received $30! [1866 + 30 = 1896] 3/9 – landed on Pennsylvania Avenue,, owned by Car company. Paid a devastating $150 [1896 – 150 = 1746]
Paid $200. [1756- 200 = 1546] 3/11-
[1546 + 22 = 1568 ]
[1568 + 28 = 1596] Landed on Connecticut Avenue wed by me but received $200 by passing go [1596 + 200 =1796] 3/12- Landed on St. James Place, owned by Car company. Paid him $70. [1796- 70 = 1726] 3/13 - Landed on Atlantic owned by me. No payment.
Vermont Avenue Connecticut Avenue Oriental
Atlantic Avenue Short Line Pennsylvania Railroad Water Works Ending Cash: $1726 Ending Location: Atlantic Avenue Free Parking is $950 Dog : 1696 Ship
Hat 1619 Car 1032 Dandy Haberdashery Corporation List of Assets For the Year ended Month 13, Year Three
Dandy Haberdashery Corporation Computations for Adjusting Entries For the Year ended Month 13, Year Three Ending point for accrued revenue: Landed on Atlantic Avenue. Accrue $100 for Salary Revenue Income Tax: Pretax Income: $205 200 x .1 (10% of first thousand)= $20. 5 x .2 (20% of second thousand) = $1 $20 + $1 = $21 Income tax payable = $21
$50 (Price) – $25 (Salvage Value) ÷ 50 years of life = $0.50 a month. $0.50 x 6 months (erected month 7) x 3 buildings = $9 for Depreciation Expense Dandy Haberdashery Corporation Cash Memo For the Year ended Month 13, Year Three
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