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ADDITIONAL INFORMATION: 1. QQQ has a policy of selling inventory at $120 per unit. 2. Sales tax is 5%. 3. 99Q uses the FIF method

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ADDITIONAL INFORMATION: 1. QQQ has a policy of selling inventory at $120 per unit. 2. Sales tax is 5%. 3. 99Q uses the FIF method and records coGs on a perpetual system. 4. Wages are $3,000 per month and paid on the 164 for the first half of the month and the 14 of the following month for the second half of the month. 5. Income taxes withheld are $225 for each paycheck 6. FICA taves are $100 per paycheck 7. Both the withholding and employer's matching contribution are paid on the 22 day of each month 8. Unemployment taxes of $50 are accrued with each payroll and paid on March 31 . 9. Beginning inventory is $11,970 (190 units) 10. Prepaid Insurance is for January to April 2022 11. Equipment was purchased on July 1,2021 ; residual value is $1,000; expected life is 5 years. Depreciation is on a straight-line method. 12. Unearned Revenue is for 40 units for 2 customers to be filled in the following year. 13. Notes Payable is a loan for $24,000 written on July 1,2021 , with a 10% annual interest. 14. The par value on common stock is $1. TRANSACTIONS FOR JAN. 2021 - NeedS a T AcCount \#1 Jan 1 Paid the December payroll previously accrued \#2 Jan2A$900005%6-year bond is issued. The effective rate is 6% \#3 Jan 2 A truck is purchased for $20,000 with cash; estimated usage is 100,000 miles; salvage value is $1,000 \#4 Jan 2 Payroll taxes payable (FIT \& FICA) recorded in Dec. 2021 is sent to IRS 46 Jan6 $950 is written off as uncollectible 117) Sales on account of 170 units were made; sales tax is 5% H8 tan15 70 units of inventory were purchased on account for $4,550 this order \#9 Jan 16 30 units of the advance of 40 units is delivered; there is no sales tax on unemployment taxes H10 Jan 20400 shares of treasury stock is sold for $10 a share H11 Jan 21$7,500 was collected from sales on account H12 The remaining treasury shares were sold for $5 per share H13 Jan 30 The equipment purchased for $25,000 is sold for $21,000; depreciation H14 Jan 31 QQQ pays off the note in full. Interest for one month is recorded in final payoff Adjusting Entries a. Jan. 31 Record depreciation on truck. In Jan., the truck clocked 1,000 miles b. Jan. 31 It is estimated 2% of the ending accounts receivable will be uncollectible c. Jan. 31 Record Jan insurance expired d. Accrue Jan 31 payroll payable on Feb 1, and record employer's FICA taxes e. Record 1 month's interest expense Hovernal tenseles for han. ADDITIONAL INFORMATION: 1. QQQ has a policy of selling inventory at $120 per unit. 2. Sales tax is 5%. 3. 99Q uses the FIF method and records coGs on a perpetual system. 4. Wages are $3,000 per month and paid on the 164 for the first half of the month and the 14 of the following month for the second half of the month. 5. Income taxes withheld are $225 for each paycheck 6. FICA taves are $100 per paycheck 7. Both the withholding and employer's matching contribution are paid on the 22 day of each month 8. Unemployment taxes of $50 are accrued with each payroll and paid on March 31 . 9. Beginning inventory is $11,970 (190 units) 10. Prepaid Insurance is for January to April 2022 11. Equipment was purchased on July 1,2021 ; residual value is $1,000; expected life is 5 years. Depreciation is on a straight-line method. 12. Unearned Revenue is for 40 units for 2 customers to be filled in the following year. 13. Notes Payable is a loan for $24,000 written on July 1,2021 , with a 10% annual interest. 14. The par value on common stock is $1. TRANSACTIONS FOR JAN. 2021 - NeedS a T AcCount \#1 Jan 1 Paid the December payroll previously accrued \#2 Jan2A$900005%6-year bond is issued. The effective rate is 6% \#3 Jan 2 A truck is purchased for $20,000 with cash; estimated usage is 100,000 miles; salvage value is $1,000 \#4 Jan 2 Payroll taxes payable (FIT \& FICA) recorded in Dec. 2021 is sent to IRS 46 Jan6 $950 is written off as uncollectible 117) Sales on account of 170 units were made; sales tax is 5% H8 tan15 70 units of inventory were purchased on account for $4,550 this order \#9 Jan 16 30 units of the advance of 40 units is delivered; there is no sales tax on unemployment taxes H10 Jan 20400 shares of treasury stock is sold for $10 a share H11 Jan 21$7,500 was collected from sales on account H12 The remaining treasury shares were sold for $5 per share H13 Jan 30 The equipment purchased for $25,000 is sold for $21,000; depreciation H14 Jan 31 QQQ pays off the note in full. Interest for one month is recorded in final payoff Adjusting Entries a. Jan. 31 Record depreciation on truck. In Jan., the truck clocked 1,000 miles b. Jan. 31 It is estimated 2% of the ending accounts receivable will be uncollectible c. Jan. 31 Record Jan insurance expired d. Accrue Jan 31 payroll payable on Feb 1, and record employer's FICA taxes e. Record 1 month's interest expense Hovernal tenseles for han

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