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Accounting, 26eWarren/Reeve/Duchac9781285743615

TEXTBOOK ERRATAChapter 2

Exhibit 6 (page 69-70)

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Check “Figure for Problem 2-2A should be $4,660 ( page 91)

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Accounting, 26eWarren/Reeve/Duchac9781285743615Chapter 6

Under ‘Customer Returns and Allowances (Page 272), credit should be moved to the next line for Cost of Merchandising Sold

Illustrative Problem solution (page 297)

Comprehensive Problem 2 is mislabeled as Continuing Problem (page 317):

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Chapter 11

Exercise 11-2 (page 533)

The word ‘discounting notes payable’ should be removed and replaced with ‘an interest bearing note’

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Accounting, 26eWarren/Reeve/Duchac9781285743615Problem 11-1B Transaction for Nov. 16: change “30-day intervals” to “45-day intervals”.

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Problem 9-6A (page 452)In the Oct. 15 transaction, the comma and the words “less 2% discount” should be removed.

Problem 9-6B (page 455)In the June 25 transaction, the comma and the words “less 1% discount” should be removed.

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Chapter 13

Practice Exercise 13-6A (page 623)

Problem 13-1A (page 630)2015 amount within problem instructions should be $102,000.

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Chapter 14

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Accounting, 26eWarren/Reeve/Duchac9781285743615Exercise 14-11 Change the annual payment in line 2 to $43,830

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Chapter 16

Exercise 16-12; page 775Retained Earnings data is incorrect:

Debit for Stock Dividend should be $290,400Credit for Stock Dividend should be $1,709,600Credit for Cash Dividend should be $1,246,400Net Income credit should be $2,686,400

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Chapter 17

Nike Inc., Problem (page 846)Dates should be 2011

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Exercise 18-15:Changed ‘May’ to ‘the month’

Exercise 18-16:Changed month from July to October

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Exercise 21-11 (page 1016)Unit variable cost should be $100 and the unit selling price should be $140

Exercise 24-1 (page 1147)

The Over Budget amount for Electronic Assembly should be $2,790 instead of $2,520.

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