Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data that follows is from the firms worksheet for the year ended December 31, 20X1. Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data for the year ended December 31, 2021 is included on the general ledger and trial balance tabs. The note receivable is due within the year. The note payable and mortgage payable are not due within the current year.

Requirement: General Journal Tab - For each transaction, prepare the required adjusting or closing entry on the General Journal tab. List debits before credits. General Ledger Tab - Review each of the T-accounts to ensure that the adjusted balance is correct. Trial Balance Tab - Review the trial balance to ensure that each adjustment results in a normal ending balance, and that the total debits is equal to the total credits. Income Statement Tab - Select the accounts to be included on the multiple step income statement. Within cost of goods sold, input items that increase cost of goods sold as positive values. Input items that decrease cost of goods sold as negative values. Statement of Owner's Equity Tab Balance Sheet Tab - Select the accounts to included on a classified balance sheet; the amounts will autopopulate based on the trial balance selected (unadjusted, adjusted, post-closing).

Ch 13 Problems Saved 10 General Ledger Problem 13.1 (based on Problem 13.2A) 3.5 points Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data that follows is from the firm's worksheet for the year ended December 31, 20x1. Accounts Debit Credit Cash 99, eee Petty Cash Fund Notes Receivable, due 20x2 15,888 Accounts Receivable 140, 2ee Allowance for Doubtful Accounts $ 3,888 Interest Receivable 150 Merchandise Inventory 128,5ee Warehouse Supplies 3,300 Office Supplies zee Prepaid Insurance 4,640 Land 16,eee Building 187, eee Accumulated Depreciation-Building 16,709 Warehouse Equipment 19,800 Accumulated Depreciation-Warehouse Equipment 9,500 Office Equipment 9,480 Accumulated Depreciation-office Equipment 3,999 Notes Payable, due 2ex2 15,898 Accounts Payable 56,988 Interest Payable 408 Notes Payable, Long-Term 17,00 Mortgage Payable 20,000 Colin O'Brien, Capital (Jan. 1) 326,870 Colin O'Brien, Drawing 70,650 Income Summary 131, 4ee 128,500 Sales 1,119,308 Sales Returns and Allowances 8,480 Interest Income 589 Purchases 463, eee Freight In 9, see Purchases Returns and Allowances 13,650 Purchases Discounts 9,240 Warehouse Wages Expense 108,680 Warehouse Supplies Expense 5, see Depreciation Expense-Warehouse Equipment 3,480 Salaries Expense-sales 151,7ee Travel Expense 24, eee Delivery Expense 37,425 Salaries Expense-Office 85, eee Office Supplies Expense 1,220 Insurance Expense 9,875 Utilities Expense 8, eee Telephone Expense 3,280 Payroll Taxes Expense 31,6ee Building Repairs Expense 3,780 Property Taxes Expense 16,4ee Uncollectible Accounts Expense 3,580 Depreciation Expense-Building 5, 68e Depreciation Expense-Office Equipment 1,620 Interest Expense 4, eee Totals 1,732, 340 $ 1,732, 340 Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data for the year ended December 31, 2021 is included on the general ledger and trial balance tabs. The note receivable is due within the year. The note payable and mortgage payable are not due within the current year. Show less Ch 13 Problems Saved 10 General Ledger Problem 13.1 (based on Problem 13.2A) 3.5 points Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data that follows is from the firm's worksheet for the year ended December 31, 20x1. Accounts Debit Credit Cash 99, eee Petty Cash Fund Notes Receivable, due 20x2 15,888 Accounts Receivable 140, 2ee Allowance for Doubtful Accounts $ 3,888 Interest Receivable 150 Merchandise Inventory 128,5ee Warehouse Supplies 3,300 Office Supplies zee Prepaid Insurance 4,640 Land 16,eee Building 187, eee Accumulated Depreciation-Building 16,709 Warehouse Equipment 19,800 Accumulated Depreciation-Warehouse Equipment 9,500 Office Equipment 9,480 Accumulated Depreciation-office Equipment 3,999 Notes Payable, due 2ex2 15,898 Accounts Payable 56,988 Interest Payable 408 Notes Payable, Long-Term 17,00 Mortgage Payable 20,000 Colin O'Brien, Capital (Jan. 1) 326,870 Colin O'Brien, Drawing 70,650 Income Summary 131, 4ee 128,500 Sales 1,119,308 Sales Returns and Allowances 8,480 Interest Income 589 Purchases 463, eee Freight In 9, see Purchases Returns and Allowances 13,650 Purchases Discounts 9,240 Warehouse Wages Expense 108,680 Warehouse Supplies Expense 5, see Depreciation Expense-Warehouse Equipment 3,480 Salaries Expense-sales 151,7ee Travel Expense 24, eee Delivery Expense 37,425 Salaries Expense-Office 85, eee Office Supplies Expense 1,220 Insurance Expense 9,875 Utilities Expense 8, eee Telephone Expense 3,280 Payroll Taxes Expense 31,6ee Building Repairs Expense 3,780 Property Taxes Expense 16,4ee Uncollectible Accounts Expense 3,580 Depreciation Expense-Building 5, 68e Depreciation Expense-Office Equipment 1,620 Interest Expense 4, eee Totals 1,732, 340 $ 1,732, 340 Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data for the year ended December 31, 2021 is included on the general ledger and trial balance tabs. The note receivable is due within the year. The note payable and mortgage payable are not due within the current year. Show less