Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

2. After all revenues and expenses have been closed at December 31, 20x8, Income Summary has a debit of $140,000 and a credit of $125,000.

image text in transcribed
image text in transcribed
image text in transcribed
2. After all revenues and expenses have been closed at December 31, 20x8, Income Summary has a debit of $140,000 and a credit of $125,000. As of the same date, Retained Earnings has a credit balance of $95,000. Dividends declared on December 1, 20x8 were $10,000, Issuances of Common Stock during 2008 $20,000 REQUIRED: Determine the following for 20x8 A. $ Net Income or Loss for 20x8. B. $ Increase or decrease in retained earnings C. $ Increase or decrease in stockholders' equity. D. $ Ending retained earnings E. Journalize the entry or entries to complete the closing of the accounts. Alternative for 4.(a), above In completing the accounting cycle at December 31, the end of the fiscal year, the following errors occurred: 1. The amount of prepaid insurance that should have been transferred from the asset account to the expense account was $3,200. No adjusting entry was made. REQUIRED: Encirclethecorresponding tothemostnearly correctanswer: Falling to make the adjusting entry for the expired prepaid insurance would resultin: (A) Liabilities UIS, Expenses 0/S, Net Income 0/S, Assets U/S and Retained Earnings ors. (B) Liabilities N/A, Expenses U/S, Net Income 0/S, Assets 0/S, and Retained Earnings O/S. (C) Liabilities N/A, Expenses U/S, Net Income U/S, Assets 0/S, and Retained Earnings O/S. (D) None of these I 5. At the beginning of the year, Warren Company's assets were $180,000, and its Stockholders' equity was $100,000. During the year, assets increased $60,000, liabilities decreased $10,000, the dividends declared and pa were $10,000 and contributions from investors were $12.000 REQUIRED: Using the forms provided, determine the net income (loss) for the year. Assets-Liabilities - Stockholders' Equity Beginning Ending Stockholders' Equity Statement 14 ... tad financial information before 6. Lucas Company reports the following adjustments Dr. $100,00 0 Accounts Receivables Allowance for Doubtful Accounts Sales Revenue (all on credit) Sales Returns and Allowances $2,000 900,000 50,000 Lucas Company estimates bad debts at 5% of accounts receivable. 4 REQUIRED: (a) The balance in the allowance account after adjustment should be ? (b) Prepare the journal entry to record Bad Cebts Expense. (c) Repeat part (b) above, assuming that the Allowance for Doubtful accounts has a debit balance of $2,000. 9 14

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_2

Step: 3

blur-text-image_3

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

Focus On Personal Finance

Authors: Jack Kapoor, Les Dlabay, Robert Hughes

3rd Edition

0073382426, 9780073382425

More Books

Students also viewed these Finance questions

Question

Find the exact value of expression. -1 sec 2 tan 4.

Answered: 1 week ago