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G4 v : X V fx A B C D E F G H K L M N O P Q During September, its 6th month of business, Karry no Key, Inc.: Amounts in US $ General Ledger: Trial Ba hal: ACCOUNT TITLES AND EXPLANATIONS Per Unit Total DEBIT CREDIT Assets Liabilities Shareholders' Equity 9/1 Cash 106,000 Cash Accounts Payable Common Stock Notes Payable 106,000 Beginning Balance 76,340 54,500 107,000 Cash On September 1, issued a 1-year, 6% installment note for $ 106,000 106,000 1, 696 54,500 66,000 10,00 Account The note requires monthly installments beginning September 30 for 9,123 50,000 54,500 Allowat 9/1 Accrued Liabilities 1,696 75,480 12,000 Inventc Cash 1,696 ,123 Prepaid Paid amount owed for prior month's operating expenses 1,696 Unadjusted Balance 230,501 56,000 117,000 Equipm 9/ Accounts Payable 54,500 Accum Cash 54,500 Adjusted Balance 230,501 56,000 117,000 Account Paid accounts payable 54,500 Notes F 9/1 Inventory 66,000 Accounts Receivable Notes Payable Additional Paid-in Capital Accrued Accounts Payable 66,000 Beginning Balance 79,328 Divider Purchased 600 karaoke machines on account 110 56,000 74,000 75,480 106,000 40,000 Commc 9/1 Cash 50,000 4,736 8,593 Additio Common Stock 10,000 Unadjusted Balance 73,112 97,407 40,000 Retaine Additional Paid-in Capital 40,000 Treasur Issued 10,000 shares of $1 par value common stock at price per share of 5 Adjusted Balance 73,112 97,407 40,000 Sales Re The original owners already own shares equal to the par of 107,000 Cost of 9/2 reasury Stock 12,000 Allowance for Doubtful Accounts Accrued Liabilities Retained Earnings Insuran Cash 12,000 Beginning Balance 4,440 1,696 59,762 Depreci Purchased 2,000 shares of its stock at price per share equal to 4,736 1,696 Other C During Accounts Receivable 148 price 74,000 Unadjusted Balance 296 59,762 Doubtfi ptember Cost of Goods Sold 54,930 5,476 1,696 Interest Sales Revenue 74,000 Adjusted Balance 5,180 1,696 59,762 Divider Inventory 54,930 Total Sold 500 karaoke machines on account using FIFO perpetual inventory Inventory Dividends Payable Treasury Stock Beginning inventory consists of 70 karaoke machines at a cost of 109 Beginning Balance 7,630 Journal, Ledger and TB Statements +G4 v : XV fx B D E G H K M N O P Q 30 Sold 500 karaoke machines on account using FIFO perpetual inventory Inventory Dividends Payable Treasury Stock 31 Beginning inventory consists of 70 karaoke machines at a cost of 109 Beginning Balance 7,630 32 During Cash 75,480 56,000 54,930 11,500 12,00 83 ptember Accounts Receivable 75,480 Unadjusted Balance 18,700 1,500 12,000 Collected accounts receivable 75,480 35 9/30 Interest Expense 530 Adjusted Balance 18,700 11,500 12,000 36 Notes Payable 8,593 Cash 9,123 Prepaid Insurance Sales Revenue 38 Paid the first monthly installment payment on its 6% installment note Beginning Balance ,060 ssued on September 1 9,123 74,000 40 9/30 Dividends 11,500 Unadjusted Balance 1,060 74,000 41 Dividends Payable 11,500 530 42 Declared a $0.10 dividend per share to its shareholders due next month Adjusted Balance 530 74,000 13 9/30 Allowance for Doubtful Accounts 4,736 44 Accounts Receivable 4,736 Equipment Cost of Goods Sold 45 Wrote off specific bankrupt customers' accounts 4,736 Beginning Balance 54,100 46 9/30 Doubtful Accounts Expense 5.476 54,930 17 Allowance for Doubtful Accounts 5,476 Unadjusted Balance 64,100 54,930 48 Adjusted for Allowance for Doubtful Accounts to equal 5,180 19 9/30 Insurance Expense 530 Adjusted Balance 64,100 54,930 50 Prepaid Insurance 530 Adjusted for insurance used; amount prepaid on May 1 for 6-months' coverage was: 3,180 Accumulated Depreciation Insurance Expense 52 9/30 Depreciation Expense 1060 Beginning Balance 1,060 53 Accumulated Depreciation 1,060 54 Adjusted for depreciation of its equipment with a 5-year life and $500 salvage value Unadjusted Balance 1.060 551 Other Operating Expenses 1.696 1,060 530 56 Accrued Liabilities 1,696 Adjusted Balance 2,120 530 57 Adjusted for other operating expenses owed that will be paid in the next month 1,696 58 Depreciation Expense Diagnostic Check: Beginning Balance Journal, Ledger and TB Statements +G4 vi XVfx B C D E F G H K L M N O P Q Prepaid Insurance 530 Adjusted for insurance used; amount prepaid on May 1 for 6-months' coverage was: 3.180 Accumulated Depreciation Insurance Expense 9/30 Depreciation Expense 1060 Beginning Balance 1,060 Accumulated Depreciation 1,060 Adjusted for depreciation of its equipment with a 5-year life and $500 salvage value Unadjusted Balance 1,060 9/30 Other Operating Expenses 1.696 1,060 530 Accrued Liabilities 1,696 Adjusted Balance 2,120 530 Adjusted for other operating expenses owed that will be paid in the next month 1,696 Depreciation Expense Diagnostic Check: Beginning Balance Debits = Credits True Unadjusted Balance 1,060 Chart of Accounts: Adjusted Balance 1,060 Accounts Payable Accounts Receivable Other Operating Expenses Accrued Liabilities Beginning Balance Accumulated Depreciation Additional Paid-in Capital Unadjusted Balance Allowance for Doubtful Accounts 1,696 Cash Adjusted Balance 1,696 Common Stock Cost of Goods Sold Doubtful Accounts Expense Depreciation Expense Beginning Balance Dividends nds Payable Unadjusted Balance Doubtful Accounts Expense 5,476 Equipment Adjusted Balance 5,476 Insurance Expense Interest Expense Interest Fynense Journal, Ledger and TB Statements +C3 v : XV fx A B G H K M N O P Q During October, its 7th month of business, Karry no Key, Inc.: Amounts in US $ General Ledger: Trial Balances (in U Journal ACCOUNT TITLES AND EXPLANATIONS Per Unit Total DEBIT CREDIT Assets = Liabilities Shareholders' Equity October 1 Cash Accounts Payable common Stock Acco Beginning Balance Cash Accounts Receivab Allowance for Dou Sold its equipment on October 1 for cash of S 63,60 Inventory 0 October 1 Prepaid Insurance Equipment Purchased new equipment with an estimated useful life of 4 years Accumulated Depr and a salvage value of $1,000 paying cash of 128,200 Unadjusted Balance Accounts Payable During Notes Payable October Adjusted Balance Accrued Liabilities Paid amount owed for prior month's operating expenses 1.696 Dividends Payable During Accounts Receivable Notes Payable Additional Paid-in Capital Common Stock CO October Beginning Balance 97,407 Additional Paid-in Paid accounts payable 66,000 Retained Earnings During Treasury Stock October Unadjusted Balance 97,407 Sales Revenue Purchased 600 karaoke machines on account 67,200 Cost of Goods Sold During 148 price Adjusted Balance 97,407 Insurance Expense October Depreciation Expe Allowance for Doubtful Accounts Accrued Liabilities Retained Earnings Other Operating E: Beginning Balance (97,407) Doubtful Accounts Sold 670 karaoke machines on account using FIFO perpetual inventory Interest Expense Beginning inventory consists of 170 karaoke machines at a cost of 110 Unadjusted Balance 97,407 Gain (Loss) on Sale During Dividend October Adjusted Balance 7,407 Total Paid its dividends declared in the prior month During Inventor Dividande Doushla Trancun, Stark Disana Instructions Journal, Ledger and TB Statements +C3 v : XV fx B D F G H K M N O Q Treasury Stock Diagno During Inventory Dividends Payable Beginning Balance Debits October Collected accounts receivable (4,736) October 31 Unadjusted Balance Adjusted Balance Paid the second monthly installment payment on its 6% installment note issued on September 1 9,123 Prepaid Insurance Sales Revenue October 31 Beginning Balance Declared a $0.20 dividend to its shareholders due next month for a total of 23,000 Unadjusted Balance October 31 Adjusted Balance Wrote off specific bankrupt customers' accounts 4,736 October 31 Equipment Cost of Goods Sold Beginning Balance Adjusted for Allowance for Doubtful Accounts to equal 5,032 October 31 Unadjusted Balance Adjusted for insurance used; six-month's of insurance paid on May 1 was 3,180 Adjusted Balance October 31 Accumulated Depreciation Insurance Expense Adjusted for depreciation of its equipment with an estimated Beginning Balance useful life of 4 years and $1,000 salvage value October 31 Unadjusted Balance Adjusted for other operating expenses owed that will be paid in the next month 1,908 Adjusted Balance Diagnostic Check: #VALUE! Depreciation Expense Instructions Journal, Ledger and TB Statements +C3 vi XVfx A B C D F G H K L M N O P Q 59 Diagnostic Check: #VALUE! Depreciation Expense Debits = Credits #VALUE! Beginning Balance True #VALUE! Unadjusted Balance Chart of Accounts: Accounts Payable Adjusted Balance Accounts Receivable Accrued Liabilities Other Operating Expenses Accumulated Depreciation Beginning Balance Additional Paid-in Capital Allowance for Doubtful Accounts Unadjusted Balance Cash Common Stock justed Balance Cost of Goods Sold Depreciation Expense Doubtful Accounts Expense Dividends Beginning Balar Dividends Payable Doubtful Accounts Expense adjusted B Equipment Gain (Loss) on Sale of Equipment justed Balance Insurance Expense Interest Expense Interest Expense Inventory Beginning Balance Notes Payable Other Operating Expenses Unadjusted Balance Prepaid Insurance Retained Earnings Adjusted Balance Sales Revenue Treasury Stock Gain (Loss) on Sale of Equipment Instructions Journal, Ledger and TB Statements +C3 v : XV fx A B C D E F G H K L M N O P Q Gain (Loss) on Sale of Equipment Adjusted Balance Insurance Expense Interest Expense Interest Expense Inventory Beginning Balance Notes Payable Other Operating Expenses Unadjusted Balance Prepaid Insurance Retained Earnings Adjusted Balance Sales Revenue Treasury Stock Gain (Loss) on Sale of Equipment Beginning Balance Unadjusted Balance Adjusted Balance Dividends Beginning Balance ed Balance Adjusted Balance 08