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Weygandt, Financial & Managerial Accounting, 2e Press F11 to exit full screen PRINTER VERSION BACK Comprehensive Problem 5 (Part Level Submission) On December 1, 2017, Prosen Distributing Company had the falloiwing account balances Debit Credit Cash Accounts Receivable $2,200 4,500 1,200 30,000 9,700 $47,600 4,900 Accounts Payable 12,300 Selaries end Wages Payable Supplies Equipment 1,400 Common Stock 22,000 Retained Earnings $47,600 During December, the company completed the following summary transactions Dec. 6 Paid $1,950 for salaries and wages due employees, of which $750 is for December and s1,200 is for November salaries and wages payable. 8 Received $1,900 cash from customers in payment of account (no discount allowed). 10 Sald merchandise for cash $6,500. The cost of the merchandise sold was $4,100 13 Purchased merchandise on account from Maglio Co. s9,400, terms 2/10, n/30. 15 Purchased supplies for cash $1,700 18 Sold merchandise on account $13,00D, terms 3/10, y30. The cost of the merchandise sold wes $8,000 20 Paid salaries and wages $1,900 23 Paid Maglio Co, in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18. Journalize the December transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Dec. 6 Salaries and Wages Expen 750 Selaries and Wages Payabl 1200 Cash 1950 Dec. B Cash 1900 Accounts Receivable 1900 Dec. 10 Cesh 6500 Sales Revenue 6500 To record sales revanue.) Dec. 10 Cost of Gaods Sold 4100 4100 To record cost of goods sold.) Dec. 13 Inventory 9400 Accounts Payable 9400 Weygandt, Financial & Managerial Accounting, 2e PRINTER VERSION BACK Salaries and Wages Payabl 1200 Cash 1950 | Dec. B. Cash 1900 1900 Dec. 10 Cesh 6500 Sales Revenue 6500 To record sales revenue.) Dec. 10 Cost of Goods Sold 4100 4100 To record cast of goods sold.) Dec. 13Inventory 9400 Accounts Payable 9400 Dec. 15, Supplies 1700 Cash 1700 Dec. 18Accounts Receivable 13000 Sales Revenue 13000 To record the sales revenue.) Dec. 18 Cost of Goods Sold 8000 8000 To record cost of goods sold.) Dec. 20 Seleries and Wages Payabl 1900 Cosh 1900 Dec. 23 Accounts Peyable Cash Dec. 27 Cash Sales Discounts Accounts Receivable LIST OF ACCOUNTS