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Prepare a trial balance at January 31, 2022. in the trial balance columns of the worksheet Complete the worksheet using the following additional information 2 1 Office supplies at January 31 total $1,000 Insurance coverage expires on October 31, 2022. Annual depreciation on the equipment is $1,500. 3. . 4. Interest of $50 has accrued on the note payable. (e1) X Your answer is incorrect Prepare adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries) Date Account Titles and Explanation Debit Credit (To adjust supplies) (To adjust insurance expense) DI TO DO I MA (To adjust depreciation expense) (To adjust interest expense) eTextbook and Media List of Accounts Save for later Attempts: 1 of 3 used Subalit Answers (e2) X Your answer is incorrect. Prepare closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record Journal entries in the order presented in the problem. List all debit entries before credentries Date Account Titles and Explanation Debit Credit (To dose revenue account) DO DO DONOIDIDO DO II IN NOOINOONDO To close expense accounts) (To close net income) (To close drawings) Record the January transactions in a two-column general journal. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. Record journal entries in the order presented in the problem. Listall debit entries before credit entries) Date Account Titles and Explanation Debit Credit (issued credit for merchandise returned.) > (Received credit for returned goods.) (Payment of balance due.) e Textbook and Media List of Accounts Submit Answer Save for Later Attempts: 0 of 3 used Cullumber Couses a perpetual inventory system and both an accounts receivable and an accounts payable subsidiary ledger Balances related to both the general ledger and the subsidiary ledgers for Cullumber are indicated in the working papers presented below. Also following are a series of transactions for Cullumber Co. for the month of January. Credit sales terms are 2/10, 1/30. The cost of all merchandise sold was 60% of the sales price GENERAL LEDGER Account Number Account Title January 1 Opening Balance 101 Cash $32.500 112 Accounts Receivable 12.700 115 Notes Receivable 39,000 120 Inventory 18,000 126 Supplies 1,700 130 Prepaid Insurance 2,100 157 6,450 158 1.500 Equipment Accumulated Depreciation-Equip Accounts Payable Owner's Capital 201 30,500 301 80.450 Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) January 1 Opening Balance Customer R Beltre $1,300 B. Santos 7.000 S. Mahay 4,400 Schedule of Accounts Payable (from accounts payable subsidiary ledger) January 1 Customer Opening Balance S. Meek $8,500 R Moses 15.000 D. Saito 7,000 Jan 3 Self merchandise on account to B. Corpas $3,800, Invoice no. 510, and to J. Revere $1.500, invoice no.511 5 Purchase merchandise from 5. Gamel $5,000 and D. Posey $3,000, terms 30. 17 8 Receive checks from S. Mahay $4,400 and B. Santos 52,000 after discount period has lapsed. Pay freight on merchandise purchased $230. Send checks to 5. Meek for $8.500 less 2% cash discount, and to D. Saito for $7.000 less 15 cash discount 9 9 Issue credit of $300 to J. Revere for merchandise returned 10 11 12 13 15 15 16 17 18 20 Daily cash sales from January 1to January 10 total $16,000 Make one journal entry for these sales. Sell merchandise on account to R.Beltre $1,600, invoice no. 512, and to 5. Mahay $900, invoice no. 513 Pay rent of $1,400 for January Rective payment in full from B. Corpas and J. Revere less cash discounts. Withdraw 5800 cash by M. Cullumber for personal use. Post all entries to the subsidiary ledgers. Purchase merchandise from D. Saito $14.000, terms 1/10,1/30:. Meek $14.200 terms 2/10, 1/30; and S. Gamel $1.500 terms 1/30 Pay $700 cash for office supplies. Return $200 of merchandise to S. Meek and receive credit. Daily cash sales from January 11 to January 20 total 520,600. Make one journal entry for these sales, Issue $15,000 note, maturing in 90 days, to R. Moses in payment of balance due. Receive payment in full from 5. Mahay less cash discount Sell merchandise on account to B.Corpas $2.900, invoice no. 514, and to R. Beltre $2.500, invoice no. 515. Post all entries to the subsidiary ledgers, Send checks to D. Saito and S. Meek for full payment les cash discounts. Sell merchandise on account to B. Santos $3,500, invoice no 516, and to J. Revere $6.900, invoice no. 517 Purchase merchandise from D. Sa to $14,300, terms 1/10./30. D. Posey $3,500, terms/30; and S. Gamel $5.800. terms n/30. Post all entries to the subsidiary ledgers. Pay 5200 cash for office supplies. Daily cash sales from January 21 to January 31 total $21.900. Make one journal entry for these sales. 21 21 22 22 23 25 27 27 28 31 31 Pay sales salaries 54,200 and office salaries $3,800