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Date in January (e.g. 31/01)

01/01

03/01

04/01

05/01

06/01

07/01

08/01

10/01

11/01

14/01

15/01

18/01

19/01

24/01

26/01

28/01

31/01-1

31/01-2

31/01-3

31/01-4

31/01-5

Cash Flow Statement

Operating Cash Flows

Investing Cash Flows

Financing Cash Flows

Balance Sheet

Cash

2,300

Accounts Receivables

9,200

Inventory

43,250

Prepaid Rent

350

Prepaid Insurance

7,300

Equipment - Stringing Machines

9,000

Acc. Dep. - Equipment

-3,400

Vehicles - Delivery Van

34,000

Acc. Dep. - Vehicle

-8,100

Total Assets

93,900

Accounts Payable

760

Unearned Service Revenue

7,200

Short-term loan

Salary payable

Long-term debts

35,980

Capital

49,000

Retained Earnings

960

Total Liabilities and Equity

93,900

Income Statement

Service Revenue

Sales Revenue

Cost of Goods Sold

Other Expenses

Profit (Loss)

Record the transactions that took place in January, including all month-end adjustments that are required to recognise income and expenses in the cells provided. Use negative sign and thousand separator (e.g., -1,300). Numbers only, no dollar sign ($) entered in the cell. Additional information: 1. Mrs Stosur decided for the business to recognise depreciation of stringing machines using the unit-of- production method from 1 January 2021. Depreciation of the vehicle continues to be accounted for using the straight-line depreciation method. Use a single transactional record to account for all depreciation. 2. The recognition and payment of salaries and wages should be combined into a single record where possible as both items are staffing expenses. 3. You should have five records dated 31/01, these have been labelled in order as 31/01-1, 31/01-2, 31/01-3 and so on for Date (first row in the worksheet). Details regarding each record are as follows: Date 31/01-1 31/01-2 31/01-3 31/01-4 Description of adjustment (e.g. recognition of monthly depreciation) Recognition of revenue from unearned revenue Recognition of rent expense Recognition of accrual salary expense Recognition of monthly depreciation Recognition of insurance expense 31/01-5 4. You should have 20 transactional records (20 columns) including 5 adjustments. Record the transactions that took place in January, including all month-end adjustments that are required to recognise income and expenses in the cells provided. Use negative sign and thousand separator (e.g., -1,300). Numbers only, no dollar sign ($) entered in the cell. Additional information: 1. Mrs Stosur decided for the business to recognise depreciation of stringing machines using the unit-of- production method from 1 January 2021. Depreciation of the vehicle continues to be accounted for using the straight-line depreciation method. Use a single transactional record to account for all depreciation. 2. The recognition and payment of salaries and wages should be combined into a single record where possible as both items are staffing expenses. 3. You should have five records dated 31/01, these have been labelled in order as 31/01-1, 31/01-2, 31/01-3 and so on for Date (first row in the worksheet). Details regarding each record are as follows: Date 31/01-1 31/01-2 31/01-3 31/01-4 Description of adjustment (e.g. recognition of monthly depreciation) Recognition of revenue from unearned revenue Recognition of rent expense Recognition of accrual salary expense Recognition of monthly depreciation Recognition of insurance expense 31/01-5 4. You should have 20 transactional records (20 columns) including 5 adjustments