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The following selected transactions were completed by niles co. during march of the current year:

18/12/2020 Client: saad24vbs Deadline: 7 Days


CHART OF ACCOUNTS


General Ledger


ASSETS


11


Cash


12


Accounts Receivable


13


Supplies


14


Prepaid Insurance


15


Land


16


Equipment


17


Accumulated Depreciation-Equipment


19


Accumulated Depreciation-Automobiles


LIABILITIES


21


Accounts Payable


22


Unearned Fees


23


Salaries Payable


24


Taxes Payable


EQUITY


31


John Doe, Capital


32


John Doe, Drawing


Journalize the adjusting entry required at the end of the year (December 31), assuming the amount of supplies on hand is $2,505. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




Adjusting Entries








2




3




The balance in the unearned fees account, before adjustment at the end of the year, is $272,500.


Journalize the adjusting entry required at the end of the year (December 31), assuming the amount of unearned fees at the end of the year is $189,750. Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTSGeneral Ledger


ASSETS


11


Cash


12


Accounts Receivable


13


Supplies


14


Prepaid Insurance


15


Land


16


Equipment


17


Accumulated Depreciation-Equipment


19


Accumulated Depreciation-Automobiles


LIABILITIES


21


Accounts Payable


22


Unearned Fees


23


Salaries Payable


24


Taxes Payable


EQUITY


31


John Doe, Capital


32


John Doe, Drawing


REVENUE


41


Fees Earned


EXPENSES


51


Advertising Expense


52


Insurance Expense


53


Rent Expense


54


Salary Expense


55


Supplies Expense


56


Utilities Expense


57


Depreciation Expense


59


Miscellaneous Expense


Journalize the adjusting entry required at the end of the year (December 31), assuming the amount of unearned fees at the end of the year is $189,750. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




Adjusting Entries








2




3




At the end of the current year, $23,570 of fees have been earned but have not been billed to clients.


Journalize the adjusting entry at the end of the year (December 31), to record the accrued fees. Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTS


General Ledger


ASSETS


11


Cash


12


Accounts Receivable


13


Supplies


14


Prepaid Insurance


15


Land


16


Equipment


17


Accumulated Depreciation-Equipment


19


Accumulated Depreciation-Automobiles


LIABILITIES


21


Accounts Payable


22


Unearned Fees


23


Salaries Payable


24


Taxes Payable


EQUITY


31


John Doe, Capital


32


John Doe, Drawing


REVENUE


41


Fees Earned


EXPENSES


51


Advertising Expense


52


Insurance Expense


53


Rent Expense


54


Salary Expense


55


Supplies Expense


56


Utilities Expense


57


Depreciation Expense


59


Miscellaneous Expense


Journalize the adjusting entry at the end of the year (December 31), to record the accrued fees. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




Adjusting Entries








2




3




We-Sell Realty Co. pays weekly salaries of $13,500 on Friday for a five-day workweek ending on that day.


Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends on Wednesday, July 31. Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTS


We-Sell Realty Co.


General Ledger


ASSETS


11


Cash


12


Accounts Receivable


13


Supplies


14


Prepaid Insurance


15


Land


16


Equipment


17


Accumulated Depreciation-Equipment


19


Accumulated Depreciation-Automobiles


LIABILITIES


21


Accounts Payable


22


Unearned Fees


23


Salaries Payable


24


Taxes Payable


EQUITY


31


John Doe, Capital


32


John Doe, Drawing


REVENUE


41


Fees Earned


EXPENSES


51


Advertising Expense


52


Insurance Expense


53


Rent Expense


54


Salaries Expense


55


Supplies Expense


56


Utilities Expense


57


Depreciation Expense


59


Miscellaneous Expense


Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends on Wednesday, July 31. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




Adjusting Entries








2




3




The estimated amount of depreciation on equipment for the current year is $6,880.


Journalize the adjusting entry to record the depreciation on December 31. Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTS


General Ledger


ASSETS


11


Cash


12


Accounts Receivable


13


Supplies


14


Prepaid Insurance


15


Land


16


Equipment


17


Accumulated Depreciation-Equipment


19


Accumulated Depreciation-Automobiles


LIABILITIES


21


Accounts Payable


22


Unearned Fees


23


Salaries Payable


24


Taxes Payable


EQUITY


31


John Doe, Capital


32


John Doe, Drawing


REVENUE


41


Fees Earned


EXPENSES


51


Advertising Expense


52


Insurance Expense


53


Rent Expense


54


Salary Expense


55


Supplies Expense


56


Utilities Expense


57


Depreciation Expense


59


Miscellaneous Expense


Journalize the adjusting entry to record the depreciation on December 31. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




Adjusting Entries








2




3




The following selected transactions were completed by Niles Co. during March of the current year:


Mar.


1


Purchased merchandise from Haas Co., $43,250, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $650 was added to the invoice.


5


Purchased merchandise from Whitman Co., $19,175, terms FOB destination, n/30.


10


Paid Haas Co. for invoice of March 1.


13


Purchased merchandise from Jost Co., $15,550, terms FOB destination, 2/10, n/30.


14


Issued debit memo to Jost Co. for $3,750 of merchandise returned from purchase on March 13.


18


Purchased merchandise from Fairhurst Company, $13,560, terms FOB shipping point, n/eom.


18


Paid freight of $140 on March 18 purchase from Fairhurst Company.


19


Purchased merchandise from Bickle Co., $6,500, terms FOB destination, 2/10, n/30.


23


Paid Jost Co. for invoice of March 13, less debit memo of March 14.


29


Paid Bickle Co. for invoice of March 19.


31


Paid Fairhurst Company for invoice of March 18.


31


Paid Whitman Co. for invoice of March 5.


Journalize the entries to record the transactions of Niles Co. for March. Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTS


Niles Co.


General Ledger


ASSETS


110


Cash


120


Accounts Receivable


125


Notes Receivable


130


Merchandise Inventory


131


Estimated Returns Inventory


140


Office Supplies


141


Store Supplies


142


Prepaid Insurance


180


Land


192


Store Equipment


193


Accumulated Depreciation-Store Equipment


194


Office Equipment


195


Accumulated Depreciation-Office Equipment


LIABILITIES


211


Accounts Payable-Bickle Co.


212


Accounts Payable-Fairhurst Company


213


Accounts Payable-Haas Co.


214


Accounts Payable-Jost Co.


215


Accounts Payable-Whitman Co.


216


Salaries Payable


218


Sales Tax Payable


219


Customers Refunds Payable


221


Notes Payable


EQUITY


310


Owner, Capital


311


Owner, Drawing


312


Income Summary


REVENUE


410


Sales


610


Interest Revenue


EXPENSES


510


Cost of Merchandise Sold


521


Delivery Expense


522


Advertising Expense


524


Depreciation Expense-Store Equipment


525


Depreciation Expense-Office Equipment


526


Salaries Expense


531


Rent Expense


533


Insurance Expense


534


Store Supplies Expense


535


Office Supplies Expense


536


Credit Card Expense


539


Miscellaneous Expense


710


Interest Expense


Journalize the entries to record the transactions of Niles Co. for March. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




2




3




4




5




6




7




8




9




10




11




12




13




14




15




16




17




18




19




20




21




22




23




24






CHART OF ACCOUNTS


South Coast Heating & Air Company


General Ledger


ASSETS


110


Cash


120


Accounts Receivable


125


Notes Receivable


130


Merchandise Inventory


140


Office Supplies


141


Store Supplies


142


Prepaid Insurance


180


Land


192


Store Equipment


193


Accumulated Depreciation-Store Equipment


194


Office Equipment


195


Accumulated Depreciation-Office Equipment


LIABILITIES


211


Accounts Payable-Atlas Co.


218


Sales Tax Payable


219


Customers Refunds Payable


220


Unearned Rent


221


Notes Payable


EQUITY


310


Owner, Capital


311


Owner, Drawing


312


Income Summary


REVENUE


410


Sales


610


Rent Revenue


EXPENSES


501


Cost of Merchandise Sold


521


Delivery Expense


522


Advertising Expense


524


Depreciation Expense-Store Equipment


525


Depreciation Expense-Office Equipment


531


Rent Expense


533


Insurance Expense


534


Store Supplies Expense


535


Office Supplies Expense


536


Credit Card Expense


539


Miscellaneous Expense


710


Interest Expense


Journalize entries for the related March transactions of South Coast Heating & Air Company. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




2




3




4




5




6




7




8




9




10






CHART OF ACCOUNTS


General Ledger


ASSETS


110


Cash


120


Accounts Receivable


125


Notes Receivable


130


Merchandise Inventory


131


Estimated Returns Inventory


140


Office Supplies


141


Store Supplies


142


Prepaid Insurance


180


Land


192


Store Equipment


193


Accumulated Depreciation-Store Equipment


194


Office Equipment


195


Accumulated Depreciation-Office Equipment


LIABILITIES


210


Accounts Payable


216


Salaries Payable


218


Sales Tax Payable


219


Customers Refunds Payable


220


Unearned Rent


221


Notes Payable


EQUITY


310


Owner, Capital


311


Owner, Drawing


312


Income Summary


REVENUE


410


Sales


610


Rent Revenue


EXPENSES


510


Cost of Merchandise Sold


521


Delivery Expense


522


Advertising Expense


524


Depreciation Expense-Store Equipment


525


Depreciation Expense-Office Equipment


526


Salaries Expense


531


Rent Expense


533


Insurance Expense


534


Store Supplies Expense


535


Office Supplies Expense


536


Credit Card Expense


539


Miscellaneous Expense


710


Interest Expense


Journalize the entries for the March transactions. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 10


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




2




3




4




5




6




7




8




9




10




11




12




13




14




15




16




17




18




The following selected accounts and their current balances appear in the ledger of Clairemont Co. for the fiscal year ended May 31, 2016:


Cash


$ 241,300


Accounts Receivable


975,200


Merchandise Inventory


1,810,700


Office Supplies


22,600


Prepaid Insurance


15,500


Office Equipment


835,700


Accumulated Depreciation-Office Equipment


553,700


Store Equipment


3,590,000


Accumulated Depreciation-Store Equipment


1,826,400


Accounts Payable


368,200


Salaries Payable


44,300


Note Payable (final payment due 2022)


291,000


Kristina Marble, Capital


3,521,100


Kristina Marble, Drawing


96,900


Sales


11,382,800


Cost of Merchandise Sold


7,845,100


Sales Salaries Expense


921,100


Advertising Expense


543,500


Depreciation Expense-Store Equipment


144,900


Miscellaneous Selling Expense


43,700


Office Salaries Expense


647,800


Rent Expense


102,000


Depreciation Expense-Office Equipment


54,000


Insurance Expense


48,200


Office Supplies Expense


25,800


Miscellaneous Administrative Expense


8,100


Interest Expense


15,400


Required:


1.


Prepare a multiple-step income statement. In the Other income and expenses section only, enter amounts that represent other expenses as negative numbers using a minus sign.*


2.


Prepare a statement of owner’s equity.*


3.


Prepare a report form of balance sheet, assuming that the current portion of the note payable is $44,700. “Less” or “Plus” will automatically appear if it is required.*


4.


Answer the questions on (a) how multiple-step and single-step income statements differ and (b) how report-form and account-form balance sheets differ.


* Be sure to complete the statement headings. Refer to the problem data and the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required.


Labels


Administrative expenses


Current assets


Current liabilities


For the Year Ended May 31, 2016


Long-term liabilities


May 31, 2016


Operating expenses


Other income and expense


Property, plant, and equipment


Selling expenses


Amount Descriptions


Gross profit


Income from operations


Increase in owner’s equity


Kristina Marble, capital, June 1, 2015


Kristina Marble, capital, May 31, 2016


Less withdrawals


Net income


Net income for the year


Net loss


Total administrative expenses


Total assets


Total current assets


Total current liabilities


Total liabilities


Total liabilities and owner’s equity


Total operating expenses


Total property, plant, and equipment


Total selling expenses


Prepare a multiple-step income statement. Be sure to complete the statement heading. Refer to the problem data and the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required. In the Other income and expenses section only, enter amounts that represent other expenses as negative numbers using a minus sign.


Clairemont Company


Income Statement


1






2






3






4








5


Selling expenses:








6






7






8






9






10






11


Administrative expenses:








12






13






14






15






16






17






18






19






20






21








22






23






Prepare a statement of owner’s equity. Be sure to complete the statement heading. Refer to the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required.


Clairemont Company


Statement of Owner’s Equity


1




2




3




4




5




Prepare a report form of balance sheet, assuming that the current portion of the note payable is $44,700. Be sure to complete the statement heading. Refer to the problem data and the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required. “Less” or “Plus” will automatically appear if it is required.


Clairemont Company


Balance Sheet


1


Assets








2








3






4






5






6






7






8






9








10






11




12






13




14






15






16


Liabilities








17








18






19






20






21






22








23






24






25


Owner’s Equity








26






27






Answer the questions below on (a) how multiple-step and single-step income statements differ and (b) how report-form and account-form balance sheets differ.


(a) Which type of income statement shows intermediate balances?


Multiple-step


Single-step


(b) Which type of balance sheet presents assets, liabilities, and owner's equity in a downward sequence?


Report form


Account form


       Guzman Company received a 60-day, 9% note for $21,500 dated July 12 from a customer on account.


Required:


a. Determine the due date of the note.


b. Determine the maturity value of the note.


c. Journalize the entry to record the receipt of the payment of the note at maturity. Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTSGuzman CompanyGeneral Ledger


ASSETS


110


Cash


111


Petty Cash


120


Accounts Receivable


129


Allowance for Doubtful Accounts


132


Notes Receivable


141


Merchandise Inventory


145


Office Supplies


146


Store Supplies


151


Prepaid Insurance


181


Land


191


Store Equipment


192


Accumulated Depreciation-Store Equipment


193


Office Equipment


194


Accumulated Depreciation-Office Equipment


LIABILITIES


210


Accounts Payable


211


Salaries Payable


213


Sales Tax Payable


214


Interest Payable


215


Notes Payable


EQUITY


310


Owner, Capital


311


Owner, Drawing


312


Income Summary


REVENUE


410


Sales


610


Interest Revenue


EXPENSES


510


Cost of Merchandise Sold


520


Sales Salaries Expense


521


Advertising Expense


522


Depreciation Expense-Store Equipment


523


Delivery Expense


524


Repairs Expense


529


Selling Expenses


530


Office Salaries Expense


531


Rent Expense


532


Depreciation Expense-Office Equipment


533


Insurance Expense


534


Office Supplies Expense


535


Store Supplies Expense


536


Credit Card Expense


537


Cash Short and Over


538


Bad Debt Expense


539


Miscellaneous Expense


710


Interest Expense


 c. Journalize the entry to record the receipt of the payment of the note at maturity. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 1


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




2




3






Equipment was acquired at the beginning of the year at a cost of $522,285. The equipment was depreciated using the straight-line method based on an estimated useful life of 18 years and an estimated residual value of $49,785.


Required:


A.


What was the depreciation for the first year?


B.


Assuming the equipment was sold at the end of the sixth year for $357,690, determine the gain or loss on the sale of the equipment.


C.


Journalize the entry to record the sale. Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTSGeneral Ledger


ASSETS


110


Cash


111


Petty Cash


112


Accounts Receivable


114


Interest Receivable


115


Notes Receivable


116


Merchandise Inventory


117


Supplies


119


Prepaid Insurance


120


Land


123


Delivery Truck


124


Accumulated Depreciation-Delivery Truck


125


Equipment


126


Accumulated Depreciation-Equipment


130


Mineral Rights


131


Accumulated Depletion


132


Goodwill


133


Patents


LIABILITIES


210


Accounts Payable


211


Salaries Payable


213


Sales Tax Payable


214


Interest Payable


215


Notes Payable


EQUITY


310


Owner, Capital


311


Owner, Drawing


312


Income Summary


REVENUE


410


Sales


610


Interest Revenue


620


Gain on Sale of Delivery Truck


621


Gain on Sale of Equipment


EXPENSES


510


Cost of Merchandise Sold


520


Salaries Expense


521


Advertising Expense


522


Depreciation Expense-Delivery Truck


523


Delivery Expense


524


Repairs and Maintenance Expense


529


Selling Expenses


531


Rent Expense


532


Depreciation Expense-Equipment


533


Depletion Expense


534


Amortization Expense-Patents


535


Insurance Expense


536


Supplies Expense


539


Miscellaneous Expense


710


Interest Expense


720


Loss on Sale of Delivery Truck


721


Loss on Sale of Equipment


C. Journalize the entry to record the sale. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 1


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




2




3




4




 CHART OF ACCOUNTSCaldwell Mining Co.General Ledger


ASSETS


110


Cash


111


Petty Cash


112


Accounts Receivable


114


Interest Receivable


115


Notes Receivable


116


Merchandise Inventory


117


Supplies


119


Prepaid Insurance


120


Land


123


Delivery Truck


124


Accumulated Depreciation-Delivery Truck


125


Equipment


126


Accumulated Depreciation-Equipment


130


Mineral Rights


131


Accumulated Depletion


132


Goodwill


133


Patents


LIABILITIES


210


Accounts Payable


211


Salaries Payable


213


Sales Tax Payable


214


Interest Payable


215


Notes Payable


EQUITY


310


Owner, Capital


311


Owner, Drawing


312


Income Summary


REVENUE


410


Sales


610


Interest Revenue


620


Gain on Sale of Delivery Truck


621


Gain on Sale of Equipment


622


Gain on Sale of Mineral Rights


EXPENSES


510


Cost of Merchandise Sold


520


Salaries Expense


521


Advertising Expense


522


Depreciation Expense-Delivery Truck


523


Delivery Expense


524


Repairs and Maintenance Expense


529


Selling Expenses


531


Rent Expense


532


Depreciation Expense-Equipment


533


Depletion Expense


534


Amortization Expense-Patents


535


Insurance Expense


536


Supplies Expense


539


Miscellaneous Expense


710


Interest Expense


720


Loss on Sale of Delivery Truck


721


Loss on Sale of Equipment


722


Loss on Sale of Mineral Rights


C. Journalize the adjusting entry on December 31 to recognize the depletion expense. Refer to the Chart of Accounts for exact wording of account titles.


PAGE 1


JOURNAL


DATE


DESCRIPTION


POST. REF.


DEBIT


CREDIT


1




Adjusting Entries








2




3




The payroll register for Proctor Company for the week ended February 14 indicated the following:


Salaries


$1,500,000


Social security tax withheld


90,000


Medicare tax withheld


22,500


Federal income tax withheld


300,000


In addition, state and federal unemployment taxes were calculated at the rate of 5.4% and 0.8%, respectively, on $244,000 of salaries.


Required:


A.


Journalize the entry to record the payroll for the week of February 14.*


B.


Journalize the entry to record the payroll tax expense incurred for the week of February 14.*


* Refer to the Chart of Accounts for exact wording of account titles.


CHART OF ACCOUNTS


Proctor Company


General Ledger

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