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I help finishing the question!! I also need help closing the revenue, expense, and dividends account!! Tony and Suzie have purchased land for a new

I help finishing the question!! I also need help closing the revenue, expense, and dividends account!!
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Tony and Suzie have purchased land for a new camp. Now they need money to build the cabins, dining facility, a ropes course, and an outdoor swimming pool. Tony and Suzie first checked with Summit Bank to see if they could borrow an additional $1 million, but unfortunately the bank turned them down as too risky. Undeterred, they promoted their idea to close friends they had made through the outdoor clinics and TEAM events. They decided to go ahead and sell shares of stock in the company to raise the additional funds for the camp. Great Adventures has authorized $1 par value common stock. When the company began on July 1, 202A, Tony and Suzie each purchased 10,000 shares (20,000 shares total) of $1 par value common stock ot $1 per share. The following transactions affect stockholders' equity during the remainder of 2025 : Novenber 5 Is5ue an additional 128,000 shares of connon stock for $10 per share. Novenber 16 Purchase 12,800 shares of its own connon stock (i.e., treasury stock) for $29 per share. November 24 Resell 6,890 shares of treasury stock at $30 per share. Decenber 1 Dectare a cash dividend on its common stock of $14,200 ( $0.10 per share) to all stockholders of record on December 15 . Decenber 20 Pay the cash dividend declared on Decenber 1. Decenber 30 Pay 5870,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. 1. Record each of the transactions listed above in the 'General Journal' tab. Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Review the 'Trial Balance' as of December 31, 2025, in the 'Trial Balance' tab. 3. Prepare a multiple-step income statement for the period ended December 31, 2025, in the 'Income Statement' tab. 4. Prepare a classified balance sheet as of December 31,2025 , in the 'Balance Sheet' tab. 5. Record the closing entries in the 'General Joumal' tab. Journal entry worksheet Record the issue of additional 128,000 shares of common stock for $10 per share. Note: Enter debits before credits. Journal entry worksheet Record the purchase of 12,800 shares of its own common stock (i.e., treasury stock) for $29 per share. Note: Enter debits before credits. Journal entry worksheet Record the resale of 6,800 shares of treasury stock at $30 per share. Note: Enter debits before credits. Journal entry worksheet (1) 2 6 7 8 9 Record the declaration of $14,200 ( $0.10 per share) cash dividend on its common stock to all stockholders of record on December 15. Note: Enter debits before credits. Journal entry worksheet (1) 2 Record the entry on December 15, the date of record. Note: Enter debits before credits. Journal entry worksheet (1) 2 (3) 4 7 Record the payment of cash dividend declared on December 1. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 9 Record the payment of $870,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. Note: Enter debits before credits. Inurnal entrv workchapt Initunal antm. ...inulenhant Journal entry worksheet Record the entry to close the dividends account. Note: Enter debits before credits. Unadjusted GREAT ADVENTURES, INCORPORATED Trial Balance December 30,2025 \begin{tabular}{|c|c|c|} \hline Dolvidends & 14,200 & \\ \hline Service Revenue & & 45,900 \\ \hline Sales Revenue & & 148,000 \\ \hline QSalesDiscounts & 490 & \\ \hline Winterest Revenue & & 400 \\ \hline Cost of Goods Sold & 39,900 & \\ \hline Wopreciation Expense & 18,650 & \\ \hline QSuppliesExpense & 1,200 & \\ \hline Walaries Expense & 31,000 & 4 \\ \hline QBadDebtExpense & 3,100 & \\ \hline Ainterest Expense & 10,276 & \\ \hline QRent Expense & 3,800 & \\ \hline Dincome Tax Expense & 15,900 & \\ \hline Q Insurance Expense & 7,100 & \\ \hline ERepairsandMaintenanceExpense & 680 & \\ \hline W Warranty Expense & 6,800 & \\ \hline QLoss & 14,800 & \\ \hline Total & 2,447,486 & 2,447,286 \\ \hline \end{tabular} General Ledger Income statement Unadjusted Prev 1 of 3 Next Trial Balance Balance Sheet Prev 1 of 3 Next Unadjusted \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ GREAT ADVENTURES, INCORPORATED } \\ \hline \multicolumn{6}{|c|}{ Balance Sheet } \\ \hline \multicolumn{6}{|c|}{ December 31,2025} \\ \hline \multicolumn{3}{|l|}{ Assets } & \multicolumn{3}{|l|}{ Liabilities } \\ \hline Current Assets: & & & Current Liabilities: & & \\ \hline Cash & 8 & 300,970 & Accounts Payable & P5. & 23,600 \\ \hline Accounts Receivabie & & 52,800 & Interest Payable & & 1,450 \\ \hline Allowance for Uncollectible Accounts & & (2,680) & Income Tax Payable & Q & 15,900 \\ \hline Inventory & & 9.800 & Notes Payable (Current) & & 76,301 \\ \hline \multirow[t]{7}{*}{ Prepaid linsurance } & & 1,180 & Contingent Liability & e & 14,800 \\ \hline & & 0 & Warranty Liabilty & Q & 6,800 \\ \hline & & 0 & & & 0 \\ \hline & & 0 & & & 0 \\ \hline & & 0 & Total Current Liabilities & & 138,851 \\ \hline & & 0 & Notes Payable (Long-term) & Q & 733,955 \\ \hline & & 0 & & & 0 \\ \hline Totai Current Assets & & 362,070 & Total Liabilities: & & 872,806 \\ \hline Long-term Assets: & & & \multicolumn{3}{|c|}{ Stockholders' Equity } \\ \hline Land & 3 & 780,000 & Common Stock & & 148,000 \\ \hline Equipment & & 90,840 & Treasury Stock & & (174,000) \\ \hline Accumulated Deprociation & y & (28,050) & Additional Paid-in Capital & Q & 1,158,800 \\ \hline \multirow[t]{3}{*}{ Buildings } & & 870,000 & Retained Eamings & C & 61,254 \\ \hline & & 0 & & & \\ \hline & & 0 & Total Stockholders' Equity & & 1,194,054 \\ \hline Total Assets & $ & 2,074,860 & Total Liabilties and Stockholders' Equity & $ & 2,066,860 \\ \hline \end{tabular} Income statement

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