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TWO PARTS TO QUESTION, CHEGG WOULDNT LET ME POST IN ONE QUESTION. TO LONG, PLEAS

ID: 2380255 • Letter: T

Question

TWO PARTS TO QUESTION, CHEGG WOULDNT LET ME POST IN ONE QUESTION. TO LONG, PLEASE ANSWER OTHER TOO

Adria Lopez created Success Systems on October 1, 2013. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the account number used for each account and any balance as of December 31, 2013. Adria Lopez decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This change allows the company to continue using the existing chart of accounts.

  

No.      Account Title  Debit   Credit

  101      Cash  $          48,412                         

  106.1   Alex's Engineering Co.                     0                     

  106.2   Wildcat Services                   0                      

  106.3   Easy Leasing            0                      

  106.4   IFM Co.                    3,130              

  106.5   Liu Corp.                   0                      

  106.6   Gomez Co.                2,778              

  106.7   Delta Co.                   0                      

  106.8   KC, Inc.                    0                      

  106.9   Dream, Inc.               0                      

  119     Merchandise inventory                     0                     

  126     Computer supplies                720                 

  128     Prepaid insurance                  1,825            

  131     Prepaid rent               725                 

  163     Office equipment                  8,150            

  164     Accumulated depreciation

Explanation / Answer

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