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HENT RESOURCES Score Results by Stets Question 1 On December 1, 2017, Prosen Distributing Company had the following account balances Debit Credit $7,000 Accumulated Depreciation Equipment Accounts Receivable 5,500 Accounts Payable 4,900 Inventory 12,400 Salaries and Wages Payable 1,000 Supplies 1,200 Common Stock 30,000 Equipment 24,200 Retained tamings 11,980 550.300 550,300 During December, the company completed the following summary transactions Dec 6 Paid $1,550 for salaries and wages due employees, of which 550 is for December and $1,000 is for November salaries and wages payable. 8 Received $1,900 cash from customers in payment of account (no discount allowed) 10 Sold merchandise for cash $7,000. The cost of the merchandise sold was $4,000 13 Purchased merchandise on account from Maglio Co. 58.600, terms 2/10, 1/30 15 Purchased supplies for cash $1,800 18 Sold merchandise on account 512,700, barms 3/10, 1/30. The cost of the merchandise sold was 50,000 20 ans and wages $1.500 23 Paid Maglioni, les discount 27 Received collections in full, les discounts, from customers billed on December 18 (a) your answer is correct Joumate the December transactions using a perpetual inventary system. (Credit accountitles are automatically indented when amount is entered. Do not Date Accountities and Explanation De Credit Det er spen 550 1000 bet tas 1900 Accounts Receivable 1900 De 101 7000 Sales 7000 De 10 best of Goodies toy to rest of goods 4000 11 to 8500 5000 150 1800 12700 17 ASSIGNMENT RESOURCES Rese Cheche 1 Accrued sales and we payable 750 2 Depreciation 5220 per month Sun hand 1,600 Journal entries (Cred account sites are automatically indented when amount is entered. Do not indent manually Date Acties and nation De Credit 1. B B Post adjusting entries (Potenties in the order of journal entries presented above) 12/1 7,000 12/6 1.900/12/15 7,000 12/20 12,319 12/23 1.550 1.500 1.500 12/10 12/27 12/31 12/18 1900 12,700 13/3 Account Receivable 5.500 12/8 12,700 12/27 3,600 Inventory 12,400 12/10 12/1 12/13 1223 8.000 172 12/31 Supplies 1,200 1,500 12/15 12/ 24.200 24.200 Accumulated Deprecationement 12/1 2.400 Account Pay 12/13 4.900 4,90 125 ed Wages Pay 1,000 1,000 RESOURCES Common Stock 12/1 12/31 Retained Earnings 30,000 30.000 11 0 7,000 12,200 19,700 12/31 Bal Sales Revenue 12/10 12/ 5231 Bal Sales Discount 381 381 Cost of Goods Sold 6000 8.000 12/27 12/31 Bal 12/10 12/18 12/31 Depreciation Expense 1276 Salaries and Wages Expense 50 B 1,500 B B 12/20 Supplies Eupene There must be in the part will be when you come theater 17 HENT RESOURCES Score Results by Stets Question 1 On December 1, 2017, Prosen Distributing Company had the following account balances Debit Credit $7,000 Accumulated Depreciation Equipment Accounts Receivable 5,500 Accounts Payable 4,900 Inventory 12,400 Salaries and Wages Payable 1,000 Supplies 1,200 Common Stock 30,000 Equipment 24,200 Retained tamings 11,980 550.300 550,300 During December, the company completed the following summary transactions Dec 6 Paid $1,550 for salaries and wages due employees, of which 550 is for December and $1,000 is for November salaries and wages payable. 8 Received $1,900 cash from customers in payment of account (no discount allowed) 10 Sold merchandise for cash $7,000. The cost of the merchandise sold was $4,000 13 Purchased merchandise on account from Maglio Co. 58.600, terms 2/10, 1/30 15 Purchased supplies for cash $1,800 18 Sold merchandise on account 512,700, barms 3/10, 1/30. The cost of the merchandise sold was 50,000 20 ans and wages $1.500 23 Paid Maglioni, les discount 27 Received collections in full, les discounts, from customers billed on December 18 (a) your answer is correct Joumate the December transactions using a perpetual inventary system. (Credit accountitles are automatically indented when amount is entered. Do not Date Accountities and Explanation De Credit Det er spen 550 1000 bet tas 1900 Accounts Receivable 1900 De 101 7000 Sales 7000 De 10 best of Goodies toy to rest of goods 4000 11 to 8500 5000 150 1800 12700 17 ASSIGNMENT RESOURCES Rese Cheche 1 Accrued sales and we payable 750 2 Depreciation 5220 per month Sun hand 1,600 Journal entries (Cred account sites are automatically indented when amount is entered. Do not indent manually Date Acties and nation De Credit 1. B B Post adjusting entries (Potenties in the order of journal entries presented above) 12/1 7,000 12/6 1.900/12/15 7,000 12/20 12,319 12/23 1.550 1.500 1.500 12/10 12/27 12/31 12/18 1900 12,700 13/3 Account Receivable 5.500 12/8 12,700 12/27 3,600 Inventory 12,400 12/10 12/1 12/13 1223 8.000 172 12/31 Supplies 1,200 1,500 12/15 12/ 24.200 24.200 Accumulated Deprecationement 12/1 2.400 Account Pay 12/13 4.900 4,90 125 ed Wages Pay 1,000 1,000 RESOURCES Common Stock 12/1 12/31 Retained Earnings 30,000 30.000 11 0 7,000 12,200 19,700 12/31 Bal Sales Revenue 12/10 12/ 5231 Bal Sales Discount 381 381 Cost of Goods Sold 6000 8.000 12/27 12/31 Bal 12/10 12/18 12/31 Depreciation Expense 1276 Salaries and Wages Expense 50 B 1,500 B B 12/20 Supplies Eupene There must be in the part will be when you come theater 17