Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

(1... Truman Unlimited (Truman), distributor of heavy equipment and machinery, was organized on April 1, 1992. After one year of operations, the balance sheet for

image text in transcribed
(1... Truman Unlimited (Truman), distributor of heavy equipment and machinery, was organized on April 1, 1992. After one year of operations, the balance sheet for Truman is shown below: TRUMAN UNLIMITED Balance Sheet As of 1 April 1993 Current Assets: Current Liabilities: Cash P.600.000 Notes Payable P5,000 Inventory 300,000 Bank Loans Payable 200,000 Total P.200.000 Total P 205,000 Fixed Assets: Office Equipment Less: Acad Dep'n. Net Office Eapt Owners' Equity: R 250.000 Paid-In Capital 5,000 Retained Earnings P.245.000 Total Owners' Equity P. 945.000 (5,000) P 940,000 P1,145,000 TOTAL ASSETS P1,145,000 TOTAL LIAB. & OE *Monthly depreciation charges of P416.67 a month. Transactions for April and May 1993 are listed below: (a) Makes a cash disbursement for the rental of their new stockroom and office. Monthly rental is at P15,000 per month. Truman pays six months in advance. (b) Purchased imported heavy equipment and generators (all intended for sale). The list price on the imports were P25,000 but Truman was able to negotiate for a discount of 2,000. In addition on this, Truman paid P3.000 in taxes to have the imported goods cleared at customs. Of the total amount of the goods that were entered in the accounting records, 50% were paid for in cash, and the rest were on credit. (c) Goods worth P270.000 were removed from inventory, delivered to customers, and were sold for P600,000. Of this amount, 75% were on credit while the rest were on cash basis. It was estimated that 10% of those sales on credit would never be collected. (d) Issues a check for P13,000 to pay off part of the principal of the Bank Loan obtained. A customer pays Truman P500 for a machine part worth P200. The customer requests that the part be delivered after 100 days. ) Cash Disbursements: Utilities, P30,000; Salaries, P5,000; Interest, P9,000, (8) Takes P135.000 from the business to give as donation to a home for street children. (h) Income tax rates are as follows: 35% for the first 25,000 45% for any amount above 25,000 Assume that Truman pays all taxes on January 1994. Required: (1) Journalize all relevant transactions. (2) Prepare the income statement for the two months and the balance sheet as of May, 1993, in proper format

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Auditing And Assurance Services An Integrated Approach

Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley

11th Edition

0131867121, 978-0131867123

More Books

Students also viewed these Accounting questions

Question

=+ What does the usage of these products abroad look like?

Answered: 1 week ago