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Wally's Widget Company (WWC) incorporated near the end of 2011. Operations began in January of 2012 WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows Cash Accounts Receivable Allowance for Doubtful Accounts Inventory (40 units) $20420 Unearned Revenue (35 units) s 11,450 Accounts Payable Uan Rent) $ (1,500) $ 3600 Contributed Capital $ 4,950 $ 2.500 $16.000 $ 6,200 Retained Earnings Feb 1, 2012$4,320 Notes Payable WWC establishes a policy that it will sell inventory at $145 per unit - In January, WWC received a $4,950 advance for 35 units, as reflected in Unearned Revenue wwcs February 1 inventory balance consisted of 40 units at a total cost of S3600. WWC's note payable accrues interest at a 12% annual rate. . WWC will use the FIFO inventory method and record COGS on a perpetual basis February Transactions 02/01 included in WWC's February 1 Accounts Receivable balance is a $1,800 account due from Kit Kat. a WWC customet. Kit Kat is having cash fow problems and cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1.800 balance to a note, and Kit Kat signs a 6 on August 1 2012 recorded directly as an expense n30 occurred on 02/06 2/10, net note, a+9% annual interest. The principal and all interest will be due and payable to w 02/02 wwC paid a $650 insurance premium covering the month of February. The amount paid is addiioal s units of ento are purchsed on account sy wwc tor s12.000 - terms 215 320 to have the 160 units of inventory delivered overnight Delivery 005 02/05 wwc paid Federal Express S 0210 3osef 30 ani207-02n0 The sales terms are 02/15 The 35 units that were paid for in advance and recorded in January are delivered to the customer. 02/15 10 units of the inventory that had been sold on 2/10 are returned to WWC. The units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase. 02/16 WWC pays the first 2 weeks wages to the empioyees. The total paid is $2.000 0217 Paid in full the amount owed for the 2/05 purchase of inventory. WWC records purchase 02/18 Wrote off a customers account in tpe amount of $1.600 discounts in the current period rather than as a reduction of inventory costs. 0219 $5.000 of rent for January and Fett uary was paid. Because all of the rent will soon expire, the 02/19 Collected $9.200 of customers Accounts Recoivable. Of the $9.200, the discount was taken by 02/26 WWC recovered $520 cash from the customer whose account had previousiy been written off 02/27 A $550 utlity bil for February arrived. It is due on March 15 and will be paid then. February portion of the payment is charged directy to expense. customers on $6,500 of account balances: therefore wWC rece ved less than $9,200. (see 02/18). 02/28 wWc declared and paid a $650 cash dividend Adjusting Entries: 02/29 Record the $2.000 employee salary that is owed but wil be paid March t 02:29 wwC decides to use the aging method to estmate uncollectible accounts. wwe determines 8% of the ending baiance is the sppropnate ond of February ostimate of uncoilect bie accounts 02/29 Record Feoruary interest oxpense accrued on the 02/29 Record one month's inmerest earned Kit Kat's nose isce 02/0 note payable Wally's Widget Company (WWC) incorporated near the end of 2011. Operations began in January of 2012 WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows Cash Accounts Receivable Allowance for Doubtful Accounts Inventory (40 units) $20420 Unearned Revenue (35 units) s 11,450 Accounts Payable Uan Rent) $ (1,500) $ 3600 Contributed Capital $ 4,950 $ 2.500 $16.000 $ 6,200 Retained Earnings Feb 1, 2012$4,320 Notes Payable WWC establishes a policy that it will sell inventory at $145 per unit - In January, WWC received a $4,950 advance for 35 units, as reflected in Unearned Revenue wwcs February 1 inventory balance consisted of 40 units at a total cost of S3600. WWC's note payable accrues interest at a 12% annual rate. . WWC will use the FIFO inventory method and record COGS on a perpetual basis February Transactions 02/01 included in WWC's February 1 Accounts Receivable balance is a $1,800 account due from Kit Kat. a WWC customet. Kit Kat is having cash fow problems and cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1.800 balance to a note, and Kit Kat signs a 6 on August 1 2012 recorded directly as an expense n30 occurred on 02/06 2/10, net note, a+9% annual interest. The principal and all interest will be due and payable to w 02/02 wwC paid a $650 insurance premium covering the month of February. The amount paid is addiioal s units of ento are purchsed on account sy wwc tor s12.000 - terms 215 320 to have the 160 units of inventory delivered overnight Delivery 005 02/05 wwc paid Federal Express S 0210 3osef 30 ani207-02n0 The sales terms are 02/15 The 35 units that were paid for in advance and recorded in January are delivered to the customer. 02/15 10 units of the inventory that had been sold on 2/10 are returned to WWC. The units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase. 02/16 WWC pays the first 2 weeks wages to the empioyees. The total paid is $2.000 0217 Paid in full the amount owed for the 2/05 purchase of inventory. WWC records purchase 02/18 Wrote off a customers account in tpe amount of $1.600 discounts in the current period rather than as a reduction of inventory costs. 0219 $5.000 of rent for January and Fett uary was paid. Because all of the rent will soon expire, the 02/19 Collected $9.200 of customers Accounts Recoivable. Of the $9.200, the discount was taken by 02/26 WWC recovered $520 cash from the customer whose account had previousiy been written off 02/27 A $550 utlity bil for February arrived. It is due on March 15 and will be paid then. February portion of the payment is charged directy to expense. customers on $6,500 of account balances: therefore wWC rece ved less than $9,200. (see 02/18). 02/28 wWc declared and paid a $650 cash dividend Adjusting Entries: 02/29 Record the $2.000 employee salary that is owed but wil be paid March t 02:29 wwC decides to use the aging method to estmate uncollectible accounts. wwe determines 8% of the ending baiance is the sppropnate ond of February ostimate of uncoilect bie accounts 02/29 Record Feoruary interest oxpense accrued on the 02/29 Record one month's inmerest earned Kit Kat's nose isce 02/0 note payable