1 1 Part of Required Information The following prormation apples to the questions sprayed below) Roger Company completed the following transactions during Year Roger's fiscal year ends on December 31 an. Purchased merchandise for resale on account. The invoice mount was $14,740; te perpetual eventory system 17 Paid January invoice Ape 1 Horrowed 522.00 from National Bank for general use ined a 12 month, 17 al laterest.baring note for the money. June Purchased merchants for resale on account. The invece mount was $17,220 July 5 Pald June invoice Aug 1 Hanted office space in one of Roger's built to another company and collected six months cent in avance ounting to 530,000 Dec. 2e Received $170, deposit from a customer scurt to return trailer borrowed for days 31 Determine wages of $8,700 were earned but not yet paid on Deceber second payroll taxes) 10 DO Required: 1 Prepare journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No journal entry required in the first account feld) Do Vww ranation for Journal entry worksheet Record the adjusting entry for interest expense. General Josmal Debit cndit Da December 31 2 Part 2014 Required information The following formation applies to me questions displayed below) Roger Company completed the following transactions during Year 1. Roger's fiscal year ends on December 31 n. 3 Purchased merchandise for resale on account. The invoice anount was $14,740;se perpetual Inventory systen. 17 Paid January Imice. Ar. 1 Borrowed 572,000 from lational Bank for general uses signed a 12-month, 1 anual interest-bearing note for the money June 3 Purchased merchandise for resalto account. The invoice Anunt was 517,220. July 5 Paid June ) invoice Avented office space in one of Roger's buildings to another company and collected six months rent in advance mounting to $30,000 Dec,20 Received a $170 deposit from a customer guarantee to return trailer borrowed for 30 days 3 11 Determined age of $8,700 were earned but not yet paid on December 11 (disregard payroll taxes) 10 30 2. Prepare the adjusting entries required on December 31. (If no entry is required for a transaction event, select "No journal entry required in the first account Meld.) View transaction et Journal entry worksheet 1 Record the adjusting entry for rent revenue General Journal Digte December 31 Credit Homework Chapter 9 811 3 Pan 2014 Required information The following information applies to the questions displayed below) Roger Company completed the following transactions dunng Year 1 Roger's fiscal year ends on December 31 Jan. Purchased merchandise for resale on account. The invocount was $14,740; assume a perpetual Inventory syste 17 Paid January & Invoice der. 1 torround $72,000 from National Bank for realuse sened 12-nont, 1xx annual interest bearing note for the money. June 3Purchased merchandise for resale on account. The invoice mount was $17.220. July 5 Paid SuneInvoice Nus: 1 Rented office space in one of Roger's bulidines to another company and collected six months' rent in advance amounting to $30,000 Dec 20 Received a $170 deposit from customer suarantee to return a traller borrowed for days. 31 Deternined wages of $8,700 were earned but not yet paid on December 31 (disregard payroll taxes) 10 points A 3. Show how all of the attities ansing from these transactions are reported on the balance sheet at December 31 ROGER COMPANY Balance Sheet (Partian As of December 31 Current liabilities > Total 0 4 Part 4 of 4 Required Information The following information applies to me questions displayed below) Roger Company completed the following transactions during Year 1 Roger's fiscal year ends on December 31 Jan. Purchased merchandise for resale on account. The invoice amount was $26,740assume a perpetual inventory systen. 17 Pald January invodice. Apr. 1 Borrowed 572,000 from National Bank for general use; signed a 12-month, 13% annual interest-bearing note for the money. June Purchased merchandise for resale on account. The invoice amount was $17,220. July 5 Paid Juhe invoice. A1 Rented office space in one of Roger's buildings to another company and collected six months' rent in advance mounting to $30,000. Dec.20 Received a $170 deposit from a custoner as a guarantee to return a trailer borrowed for 30 days. 31 Determined wages of $8,700 were earned but not yet paid on December 31 (disregard payroll taxes). 30 points A Print 4. For each transaction state whether operating cash flows increase, decrease, or are not affected. (Select "NE" If there is no effect.) Transaction Effect January January 17 Apr1 June 3 July 5 August December 20 December 31