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COMP4-1 Recording Transactions (Including Adjustiug and Closing Entries), Preparing a Complete Set of Financial Statements, and Brothers Anthony and Christopher Gaber began operations of their

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COMP4-1 Recording Transactions (Including Adjustiug and Closing Entries), Preparing a Complete Set of Financial Statements, and Brothers Anthony and Christopher Gaber began operations of their tool and die shop (A \& C Tools Inc.) on January 1, 2019. The company's fiseal year ends on December 31. The trial balance on January 1,2020, was as follows: Iransactions and events during 2020 are as follows: a. Borrowed $10,000 cash on a 6 percent note payable, dated March 1. 2020. b Purchased land for future building site, paid eash. $9.000. c Earned revenues for 2020 of $160,000, including $50,000 on credit. d. Sold 3,000 additional shares for $1 cash per share. e. Recognized other expenses for 2020,$85,000, including $20,000 on credit. f Collected accounts receivable, $24,000. s. Purchased additional assets, $10,000 cash (debit other assets account). h Paid accounts payable, $13,000. 1. Purchased service supplies on account, $18,000 (debit to Account No. 03) d. Signed a $25,000 service contract to start February 1. 2021 . k. Declared and paid cash dividend, $15,000. Data for adjusting entries are as follows: 1 Service supplies inventory on hand at December 31, 2020, \$12.000 (debit other expenses account). m. Depreciation on the equipment estimated at $6,000 per year. w. Accrued iaterest on notes payable (to be computed). a Wages carned since the December 24 pay date but not yet paid, $15,000. p Income tax expense for 2020 payable in 2021, $8,000 k. Declared and paid cash dividend, $15,000. Data for adjusting entries are as follows: I Service supplies inventory on hand at December 31,2020,$12,000 (debit other expenses account). m. Depreciation on the equipment estimated at $6,000 per year. n. Accrued interest on notes payable (to be computed). o. Wages earned since the December 24 pay date but not yet paid, $15,000. p. Income tax expense for 2020 payable in 2021,$8,000. Requined: 1. Set up T-accounts for the accounts on the trial balance and enter their beginning balances: 2. Record transactions (a) through (k) and post them to the T-accounts. 3. Record and post the adjusting entries (h) through (p). 4. Prepare a statement of earnings (including earnings per share), a statement of changes in equity for 2020 , and a statement of financial position at December 31,2020. 5. Record and post the closing entries. 6. Prepare a post-closing trial balance. 7. Compute the following ratios for 2020 and explain what they mean: a. Current ratio b. Total asset turnover ratio c. Net profit margin ratio d. Return on equity

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