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Dject two (Ch. 4-7) 1 340 Book College Coasters is a San Diego-based merchandiser specializing in logo-adorned drink coasters. The company reported the following balances in its unadjusted trial balance at December 1 Cash $8.50 Accounts Receivable 1,800 Inventory 450 Prepaid Rent Equipment Accumulated Depreciation 110 Accounts Payable 1,268 Salaries and Wages Payable 300 Income Taxes Payable Common Stock 6,200 Retained Earnings 3.000 Sales Revenue 13.60 Cost of Goods Sold 8,630 Rent Experise Salaries and Magel Expense 1.600 Depreciation Expense 110 Income Tax Expense Oice pense 1,200 The company buys coasters from one supplier. All amounts in Accounts Payable on December 1 are owed to that supplier. The Inventory on December 1 consisted of 900 coasters. all of which were purchased in a batch on July 10 at a unit cost of $0.50. College Coasters records its Inventory using perpetual Inventory accounts and the FIFO cost flow method. During December the company entered into the following transactions. Some of these transactions are explained in greater detall below 99 elence Other relevant information includes the following at 12/31 in College Coasters has not yet recorded $180 of office expenses incurred in December on account The company estimates that the equipment depreciates at a rate of $9 per month One month of depreciation needs to be recorded Wages for the period from December 23-31 are $100 and will be paid on January 15. k The $540 of Prepaid Rent relates to a six-month period ending on May 31 of next year. The company incurred $700 of income tax but has made no tax payments this year, Im No shrinkage or damage was discovered when the inventory was counted on December 31, In The company did not declare dividends and there were no transactions involving common stock Requirement General Tournal General Ledger Triw Balance Income Statement Balance Sheet Analysis Use the dropdowns to select the accounts properly included on the balance sheet. The unadjusted adjusted, or post-closing balance will appear for each account based on your selection. However you will need to enter the amount of the Equipment (Net of accumulated depreciation). Common stock and Retained earnings as of December 31, Di 313 NU 1 NO Date General Journal 1 December 01 280 Inventory Accounts Payable 200 2 December 02 405 Inventory Accounts Payable 495 3 December 03 1.870 Accounts Receivable Sales Revenue 1.870 4 December 03 Cost of Goods Sold 1.085 Inventory 1.085 5 December 04 Cash 940 Accounts Receivable 0 940 6 December 18 1.280 Accounts Payable Cash lo 1.250 7 December 23 250 Salaries and Wages Payable Salaries and Wages Expense Cash 240 Blo 490 8 December 31 No Journal Entry Required > 0 December 31 Office Expenses 180 Accounts Payable 150 Prev 1 7 December 23 250 Salaries and Wages Payable Salaries and Wages Expense Cash ooo 240 400 . 8 December 31 No Journal Entry Required December 31 > 180 Office Expenses Accounts Payable 180 10 December 31 Depreciation Expense Accumulated Depreciation Equipment . 0 > 11 December 31 100 Salaries and Wages Expense Salanes and Wages Payable O 100 > 12 December 31 90 Rent Expense Prepaid Rent 5 00 15 December 31 700 Income Tax Expense Income Taxes Fayable 0 700 Is 4 December 31 No jour Entry Required > 15 December 31 No Journal Entry Required 10 points OI 11 7.670 2.730 120 IS 450 CIS Adjusted COLLEGE COASTERS Balance Sheet As of December 31 Assets Current Assets Cash Accounts Receivable Inventory Prepaid Rent Total Current Assets Equipment Total Assets Liabilities and Stockholders Equity Current Liabilities Accounts Payable Salaries and Wages Payable Income Taxes Payable Total Liabilities Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity 10.070 811 11.581 2 Blog 915 150 700 IS 1785 10 8.200 3,618 9.818 1,581 IS IS * Income Statement Analysis > Other relevant information includes the following at 12/31 n College Coasters has not yet recorded $180 of office expenses incurred in December on account. I The company estimates that the equipment depreciates at a rate of $9 per month. One month of depreciation recorded Wages for the period from December 23-31 are $100 and will be paid on January 15 k The $540 of Prepaid Rent relates to a six-month period ending on May 31 of next year. The company incurred $700 of income tax but has made no tax payments this year m No shrinkage or damage was discovered when the inventory was counted on December 31 n The company did not declare dividends and there were no transactions involving common stock Answer is complete but not entirely correct. Requirement General Journal General Ledger Thal Balance Income Statement Balance Stick AVON Calculate the inventory tumover ratio and days to sell, assuming that inventory was $450 on January 1 of this year days a year. Round your intermediate calculations and final answers to 1 decimal place. Invertory Turnover 341 times per year 107 days Days to Sal