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\fAnswer #1 a Cohan Company Account Title Date Debit Credit 2016 Accounts Receivables Sales revenue Sales return and Allowances Accounts Receivables 1,500,000 1,500,000 50,000 50,000 Cash Accounts Receivables 1,250,000 Cash Bad debts Written Off 6,000 1,250,000 6,000 b 2016 Dec.31 c Dec.31 d Bad debts Expenses Allowance for Doubtful Accounts 43,500 Bad debts Expenses Allowance for Doubtful Accounts 48,000 43,500 Percentage of net sales basis will produce a higher income 48,000 #2 a Greg Miller Paid within discount period Discount received Kept in Savings account Interest received Millere Should pay within discount period and should avail discount because interest earned for 30 days is less than discount to be received. b Interest = discount Interest for 360 days Rate of Interst 180 60 180 3,240 36.00% #3 a b c Sherlock Company FIFO Ending Inventory 150 units Cost Of Goods Sold Weighted Average Cost Of Goods Sold Inventory on hand LIFO Ending Inventory 150 units $ 8,450.00 $ 11,950.00 $ 13,020.83 $ 7,379.17 Purchase Units Rate 100 40 60 50 6,500 200 55 Issue Units Rate Balance Units Rate COGS 70 43.75 3,063 180 55.32 9,958 $ 13,020.83 160 $ 43.75 90 43.75 290 55.32 #4 a Binaca Boat Company Bank Reconciliation Statement As at September, 30 Balance as per bank Add:Deposit in Transit Less Outstanding Checks Adjusted Bank Balance Balance as per books Add Mistake in Check No. 138 Collection of customer note Interest on Note Less Check Printing Charges NSF Checks Adjusted General Ledger Balance b General Journal Account Title Cash Accounts Payable Notes receivable Interest on Notes Bank Charges Accounts Payable Cash 7,000 5,700 12,700 6,000 6,700 5,459 81 1,500 60 40 360 6,700 Debit 1,641 Credit 81 1,500 60 40 360 400 #5 a Cost of Goods Sold 580,000 b Cost of Goods Available for Sale 607,000 c Ending Inventory 27,000 #6 Computation of discount rate Credit Sales Lesss Return Sales Cash Collection Discount Discount Rate 73,000 3,000 70,000 69,300 700 1 1 Accounts Receivable Sales Revenue 73,000 Cost of Goods Sold Inventories 43,800 2 Sales return and Allowances Accounts Receivable 73,000 43,800 3,000 3,000 Inventories Cost of Goods Sold 1,800 3 Cash Discount Allowed Accounts Receivable 69,300 700 1,800 70,000 #7 Event 1 2 3 4 5 Assets O NA NA NA O Items Owner's Equity COGS O U U O NA NA NA NA O U Net Income O U NA NA O #8 Date Oct. 4 Account Title Inventories Accounts Payable Debit 6,000 6,000 6 Accounts Receivable Sales revenue 5,940 Cost of Goods Sold Inventories 3,600 7 Accounts Payable Inventories 13 Sales return and Alloance Accounts Receivable Credit 5,940 3,600 400 400 330 330 Inventories Cost of Goods Sold 200 14 Acounts payable Cash Discount Received 5,600 200 5,544 56 #9 1 SLM Dep for 2015 17,000 2 Book Value on December 31, 2016 Dep for 2015 Dep for 2016 56,000 13,600 20,400 3 Dep for 2015 Dep for 2016 Dep for 2017 Accumulated Dep on Dec. 31, 2017 36,000 21,600 12,960 70,560 #10 Date Account Title 2015 Jan.1 Equipments Cash Debit Dec. 31 24,000 Depreciation Expenses Accumulated Depreciation Credit 20,000 20,000 24,000 Dep up to dec. 14 Book Value Add Overhauling Depreciable Cost Salvage Value Depreciable Value Remaining Life 80,000 136,000 20,000 156,000 24,000 132,000 66 months