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E4-16 Analyzing the Effects of Errors on Financial Statement Items LO4-1 [The following information applies to the questions displayed below.] Cohen & Boyd, Inc., publishers of movie and song trivia books, made the following errors in adjusting the accounts at year-end (December 31): a. Did not accrue $1,200 owed to the company by another company renting part of the building as a storage facility. b. Did not record $14.700 depreciation on the equipment costing $124.000, c. Failed to adjust the Unearned Fee Revenue account to reflect that $1,700 was earned by the end of the year. d. Recorded a full year of accrued interest expense on a $13,200, 9 percent note payable that has been outstanding only since November 1 e. Failed to adjust Prepaid Insurance to reflect that $670 of insurance coverage has been used. References Section Break E4-16 Analyzing the Effects of Errors on Financial Statement Items LO4-1 E4-16 Part 1 Required: 1-a. Prepare the adjusting journal entry that was made, If any at year-end. (If no entry is required for a transaction/event, select "No Journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 3 Did not accrue $1,200 owed to the company by another company renting part of the building as a storage facility. Note: Enter debits before credits. Transaction General Journal Debit Credit a. Record entry Clear entry View general journal E4-16 Part 1 Required: 1-a. Prepare the adjusting journal entry that was made, if any at year-end. (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet Did not record $14,700 depreciation on the equipment costing $124,000. Note: Enter debits before credits. Transaction General Journal Debit Credit b Record entry Clear entry View general journal E4-16 Part 1 Required: 1-a. Prepare the adjusting journal entry that was made, if any at year-end. (If no entry is required for a transactionleve select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 3 Failed to adjust the Unearned Fee Revenue account to reflect that $1,700 was earned by the end of the year. Note: Enter debits before credits Transaction General Journal Debit Credit CA Record entry Clear entry View general Journal E4-16 Part 1 Required: 1-a. Prepare the adjusting journal entry that was made, If any at year-end. (If no entry is required for a transaction/ev select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Recorded a full year of accrued interest expense on a $13,200, 9 percent note payable that has been outstanding only since November 1. Note: Enter debits before credits. Transaction General Journal Credit Debit 1.188 d. Interest expense Interest payable 1.188 Record entry Clear entry View general journal Required: 1-a. Prepare the adjusting journal entry that was made, If any at year-end. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet
