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General Journal Adjusting Journal Entries Account Name Debit Credit 1 Inventory 260,000 420,000 348,000 240,000 Accounts payable To record for inventory purchased from suppliers to Accrue this years Interest Expense 1,268,000 2 Accounts 1,124.450 Cash 1.124,450 To record for payment made to supplier) 3 Account Receivable 1776,816 to Accrue this years Income Tax Expense Sales Revenue 1,776,816 To record for payments from customers) To record cash collected from customers) To record for total interest paid) To record for property leased using rental income) 4 Account Receivable 1.750,700 Cash 1,750,700 to record 12 months payment of the mortgage 5 interest Expense 17.415 Cash 17,415 6 Cash 25.650 Rental Revenue 25,650 59.200 35.800 25,000 cash Loss on sale of building and equipment (Accumulated Depreciation Cash 17,415 To record for total interest paid) 6 Cash 25,650 Rental Revenue 25,650 (To record for property leased using rental income) 7 Cash Loss on sale of building and equipment Accumulated Depreciation 59,200 35,800 25,000 Building and Equipment 120,000 To record for disposal of the store] 8 Bad Debt Expense 522 Allowance for doubtful debts 522 (To record doubtful debts made) 9 Selling and Administrative expenses (To record for selling and administration expenses being paid) 10 Income tax Expense 128,475 (56,000) Cash 72,475 90,500 Cash 90,500 (To record for income tax being paid) Cash Accounts Payable Sales Revenue 45,300 72,475 1,124,450 90,500 200,500 1,268,000 1,776,816 1,750,700 25,650 59,200 Rental Revenue 25,650 1,868,475 1,299,800 Cost of Goods Sold 240,000 568.675 Accounts Receivable Customer Deposis 165,700 1,750,700 Selling Expenses 128,475 375 1,916,400 Uncollectible Accounts Expense 522 Allowance for Doubfful Accounts Notes Payable Inferest Expense 2,650 522 3,172 26,000 17,415 Notes Receivable Mortgage Payable Income Tax Expense Notes Receivable 16,000 Mortgage Payable Income Tax Expense 667,200 667.200 Inventory Bonds Payable loss on Discontinued Ops 315,250 1.268,000 600,000 25.000 120,000 315.250 Long-term Investments 95,630 Inferest Payable Income Taxes Payable 42.340 42.340 Land Common Stock 125,000 544850 Additional Paid-In Capital Buildings and Equipment 1,120,000 1,095,000 25,000 40,000 Accumulated Depreciation Retained Earnings 127,500 350,000 56,000 406,000 125,000 544,850 Buildings and Equipment 1,120,000 1,095,000 Additional Paid-In Capital 25,000 40,000 Accumulated Depreciation Retained Earnings 350,000 56,000 406,000 27,500 Copyrights 12,000 Trademarks 115,000 Goodwill 225,000 Deposils with Vendors 47.200 Patents 219,335 Copy of ACCT550CourseProjectWo Home Insert Page Layout Formulas Data Review View Cut Arial Wrap Text General 4a Copy E Merge&Center Clipboa Font Alignment AS Allowance for Doubtful Accounts 3 Cash 4 Account Receivable 45,300 165,700 ance for Doubtful Accounts 2,650 6 Notes Receivable (due 20Xxx) 7 Inventories@$25/unit 8 Long-term Investments in Warren Co 9 Land 10 Building and Equipment 11 Accumulated Depreciation's 12 Copyrights 13 Patents 14 Trademarks 16,000 315,250 95,630 125,000 1,120,000 350,000 112,000 219,335 115,000 225,000 15 Goodwill 16 Deposits With Vendors 17 Accounts Payable 18 Income Taxes Payable 200,500 42,340 19 Customer Deposits (expected to be paid in 20XXx) 20.2% Notes Payable to Banks (due 2009 21 Mortgage Payable ($2,780 per month) 22 Twenty-year, 3% Bonds, Due 1/1/20XX 23 Common Stock 24 Additional Paid-In Capital 25 Retained Earnings 26 375 26,000 667,200 600,000 544,850 40,000 127,500 O Type here to search