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Page 1 Part 1: The Accounting Cycle Step Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Step 12 Activity Read Instructions Analyze Interim Transactions Journalize Interim Transactions Post Interim Transactions Create Unadjusted Trial Balance Analyze Adjustments Journalize Adjustments Post Adjusting Journal Entries Create Adjusted Trial Balance Create the Financial Statements Journalize Closing Entries Post Closing Entries Page Number 2 3-6 7-8 9-14 15 3 7-8 9-14 15 16-18 7-8 9-14 () Page 1 Page 2 You are the accountant for Parker Company, a startup formed in December 2015. Parker Company offers industrial cleaning services and is a distributor for a cleaning product called Sure-Glow. The company is run by General Manager Michael Bryant. You have been asked to record the transactions for the month of January 2016 in the accounting system. Below are the accounts used by Parker Company and their balances on January 1, 2016. Page 2 Page 3 Interim Transactions - January 1 to January 31, 2016 January 6: Refer to the Staples invoice (Document #1). Code the invoice and book the appropriate journal entry. January 7: Refer to the Mason Heavy Equipment invoice (Document #2). Code the invoice and book the appropriate journal entry. January 8: Parker Company purchased an additional plot of land in exchange for a $34,000 note payable which it will pay back in 9 months. The annual interest rate is 3%. January 10: Refer to the Parker Company invoice (Document #3). Code the invoice and book the appropriate journal entry. January 10: Refer to the Parker Company check (Document #4) and book the appropriate journal entry. January 10: Refer to the Parker Company check (Document #5) and book the appropriate journal entry. January 12: Refer to the Parker Company invoice (Document #6). The inventory sold was originally purchased for $25 per bottle. Code the invoice and book the appropriate journal entry. January 12: Refer to the check (Document #7) and book the appropriate journal entry. Adjusting Journal Entries - January 31, 2016 January 31: Depreciation for Furniture is $200 per month. Depreciation for Equipment is $90 per month. January 31: Record interest for the Note Payable in the January 8th transaction (record a full month). January 31: A supply count reveals that $450 worth remain. Closing Journal Entries - January 31, 2016 January 31: Close the temporary accounts using the Income Summary Account. Page 3 Page 4 Document #1 Document #2 Page 4 Page 5 Document #3 Document #4 Page 5 Page 6 Document #5 Document #6 Page 6 Page 7 Document #7 Page 7 Page 8 Date Parker Company General Journal Account Debit Credit Page 8 Page 9 Date Parker Company General Journal Account Debit Credit General Ledger Page 9 Page 10 Cash Date 1/1/2016 Account 100 Balance Debit Credit Debit 35,000.00 Accounts Receivable Date 1/1/2016 Account 110 Balance Debit Credit Debit Credit Debit Debit 1,200.00 Credit Account 120 Balance Credit Furniture Date 1/1/2016 Credit Account 115 Balance Inventory - Sure Glow Date 1/1/2016 Debit 0.00 Office Supplies Date 1/1/2016 Credit Debit 2,000.00 Credit Account 130 Balance Debit Credit Debit 10,500.00 Credit Page 10 Page 11 Page 11 Page 12 Page 12 Page 13 Page 13 Page 14 Page 14