Daa Table Thomas Electronis Company uses a pergetual inentony system The unadud al bane for Thomas Electronics Compary t Ma micck the con to view the unraduaied trw belarce Read the requremerts Thomas Eectronice Companys Cash 8,000 Unadjusted Trial Balence Apcour Recevabe 38 400 Marsh 31, 2018 Rctie Balance Merchande invetory Account Ter Credit Debit s nvetorys 8.000 Cash Office Supplies Equipment Accumuled Deg Accounts Paye Raunds Py Accounts Receivatie 38400 6.100 11 000 Mehandse invenry 45610 oEqme Office Supples 100 tooment 1000 Accumulated Depreciation-Egmet 37.700 DewP e 700 Accounts Paye wwwtPay unemdRvenue Uneemed Revenu 52 300 No Payable long-ems 13 100 Not Pate angm bons Capte 3M080 Thomas Cp Thomes, Withdra 5000 ,000 Thomas Whaws 15000 Print Done Choose omany t or entar any umber in the irpt eids and then corenue to the ne u on 28 MacBook Pro 2 R T Y tab 4 C G K. dovck X C V B N 3t. control option command command option T is Question: 20 pts 19 of 19 (19 complete) Thomas Electronics Company uses a perpetual inventory system. The unadjusted trial balance for Thomas Electronics Company at March 31, 2018, follows (Click the icon to view the unadjusted trial balance.) Read the requirements a. Interest revenue accrued, $550 Date Accounts and Explanation Debit Credit Interest Receivable Mar. 31 550 Interest Revenue Ad (a) 550 To aconve interest revenue. b. Salaries (Selling) aconued, $2,900. Date Accounts and Explanation Debit Credit Mar 31 Salanes Expense-Seling 2 900 Salaries Payable Ad ) 2900 To soonue salees expense Choose from any ist or enter any number in the input felds and then continue to the next question 28 esc & 2 3 5 7 W E T Y A S F G ock K X C V M L- LO LL st his Question: 20 pts of 19 (19 complete) Thomas Electronics Company uses a perpetual inventory system. The unadjusted trial balance for Thomas Electronics Company at March 31, 201 EB(Click the icon to view the unadjusted trial balance.) Read the requirements To accrue salaries expense. c. Depreciation Expense-Equipment (Administrative), $1,310. Date Accounts and Explanation Debit Credit Depreciation Expense Equipment (Administrative) Mar. 31 1,310 Accumulated Depreciation-Equipment Adj. (c) 1,310 To record depreclation on equipment d. Interest expense accrued, $1,600. Date Accounts and Explanation Credit Debit Interest Expense Mar. 31 1,600 Interest Payabler Adj (d) 1,600 Choose from any list or enter any number in the input fields and then continue to the net question 28 esc # 2 3 4 5 7 Q W R T Y U A S D G ck I LO LL Ast 19 of 19 (19 complete) This Question: 20 pts Thomas Electronics Company uses a perpetual inventory system. The unadjusted trial balance for Thomas Electronics Company at March 31, 20 B (Click the loon to view the unadjusted trial balance.) Read the reauirements e. A physical count of inventory was completed. The ending Merchandise Inventory should have a balance of $45,100 Date Accounts and Explanation Credit Debit Cost of Goods Sold Mar. 31 Merchandise Inventory Ad (e) Adjustment for inventory shrinkage. 1. Thomas estimates that approximately $6,500 of merchandise sold will be returned with a cost of $1,950. (1) Begin by preparing the entry for the estimated refunds. Do not prepare the entry to record the estimated return of merchandise with this entry. We w Date Accounts and Explanation Debit Credit Sales Revenue Mar. 31 6.500 Refunds Payable Adj. (1) 6.500 Choose from any list or enter any number in the input fields and then continue to the next question 28 Pro esc Et E3 EA 2 3 6 7 Q W R T Y A S F G T .... Ln LI st Thomas Electronics Company uses a perpetual inventory system. The unadjusted trial balance for Thomas Electronics Com BEB (Click the icon to view the unadjusted trial balance.) Read the requirements. (2) Prepare the entry for the estimated return of merchandise. Credit Debit Accounts and Explanation Date Estimated Retums Inventory 1,950 Mar. 31 Cost of Goods Sold 1,950 Adj. (12) To record estimated returms Requirement 2. Prepare Thomas Electronics' adjusted trial balance as of March 31, 2018. Review the adjusting entries you prepared in Requirement 1 Thomas Electronics Company Adjusted Trial Balance March 31, 2018 Balance Acenunt TItle Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. 28 esc 20 c00 F2 F3 BBB888 # % A & 1 2 3 4 5 6 7 Q W Thomas Electronics Company uses a perpetual inventory system. The unadjusted trial balance for Thomas Electronics Co BEB (Click the icon to view the unadjusted trial balance.) Read the requirements. Review the adjusting entries you prepared in Requirement 1. Thomas Electronics Company Adjusted Trial Balance March 31, 2018 Balance Account Title Debit Credit Cash 8,000 Accounts Receivable 38,400 Interest Receivable Merchandise Inventory 45,650 Estimated Retums Inventory Office Supplies 6,100 Equipment Accumulated Depreciation-Equipment 131,000 37,700 Accounts Payable 16,700 Choose from any list or enter any number in the input fields and then continue to the next question. 28 esc 388 FI F2 F3 EA FS Fe # % 1 2 3 4 5 CO 19 of 19 (19 complet his Question: 20 pts Thomas Electronics Company uses a perpetual inventory system. The unadjusted trial balance for Thomas Electronics Company at M (Click the icon to view the unadjusted trial balance.) Read the requirements 16,700 Accounts Payable Refunds Payable Salaries Payable Interest Payeble Uneamed Revenue 13,100 Notes Payable, long-term 52,000 Thomas, Capital 36,050 Thomas, Withdrawals 15,000 Sales Revenue 290,000 Interest Revenue Cost of Goods Sold Salaries Expense-Selling 149,000 22,000 Rent Expense--Selling 15,200 Salaries Expense-Administrative 4.500 Utlities Expense-Administrative 10,700 Depreciation Expense-Equipment (Administrative) Choose from any list or enter any number in the input fields and then continue to the next question. 28 esc F3 B8888 E4 % 7 2 3 4 5 6 Q W E R T Y