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Problem 3-28A (Algo) Show how the events affect the financial statements using a horizontal statements model LO 3-2, 3-3 The following events pertain to Super Cleaning Company: 1. Acquired $16,500 cash from the issue of common stock. 2. Provided $14,500 of services on account. 3. Provided services for $5,500 cash. 4. Received $3,900 cash in advance for services to be performed in the future. 5. Collected $10,500 cash from the account receivable created in Event 2. 6. Paid $6,500 for cash expenses. 7. Performed $1,950 of the services agreed to in Event 4. 8. Incurred $3,000 of expenses on account. 9. Paid $1,850 cash in advance for one-year contract to rent office space. 10. Paid $2,650 cash on the account payable created in Event 8 11. Paid a $3,000 cash dividend to the stockholders. 12. Recognized rent expense for nine months' use of office space acquired in Event 9. Required Show the effects of the events on the financial statements using a horizontal statements model like the following one. In the Statement of Cash Flows column, use the letters OA to designate operating activity, IA for investing activity, FA for financing activity, and NC for net change in cash. The first event is recorded as an example. (Do not round intermediate calculations. Enter any decreases to account balances and cash outflows with a minus sign. Not all cells require input.) Event Income Statement Expenses = Net Income Statement of Cash Flows + Revenue No. Assets Accounts Receivable Cash Prepaid Rent SUPER CLEANING COMPANY Effect of Events on the Financial Statements Balance Sheet Liabilities Stockholders' Equity Accounts Unearned Common Retained Payable Revenue Stock Earnings 16,500 + 14,500 5,500 + 3,900 + 1. 16,500 + + = + + + 16,500 - 2. + 14,500 + 1 + + + 14,5001 - 5,5001- 14,500 5,500 3. - + + = 4. FA NC OA OA OA + = + 5,500+ 3,900| + 10,500+ (6,500) + = 5,500 3,900 10,500 (6,500) ( (10,500) + + 5. 6. + = + + + - 6.500/= (6,500) 1.950 7. + + + (1,950) + (6,500) 1,950 (3,000) + 1,950 NC NC + 3,000 + + + - 3,000/= (3.000) 8. 9. . 1,850 + (1,850)| + (2,650) + (3,000) + + (2,650)+ + + - = (1,850) (2,650) (3,000) OA OA FA NC + + + 10. 11. 12. Bal. - + + + + (1,388) 463 = (3,000) (1,388) 8,063 1,388= 10,888 = (1,388) 11,063 22,400 + 4,000 + 350 + 1,950 + 16,500 + 21.950 22,400 Required information Exercise 5-5 (Algo) Effect of inventory cost flow on ending inventory balance and gross margin LO 5-1 (The following information applies to the questions displayed below.] The Shirt Shop had the following transactions for T-shirts for Year 1, its first year of operations: Jan. 20 Apr. 21 July 25 Sept. 19 Purchased Purchased Purchased Purchased 330 units 150 units 240 units 60 units @ $ 7 = $2,310 @ $ 8 = 1,200 @ $ 10 = 2,400 @ $ 12 720 = During the year, The Shirt Shop sold 620 T-shirts for $17 each. Exercise 5-5 (Algo) Part a Required a. Compute the amount of ending inventory The Shirt Shop would report on the balance sheet, assuming the following cost flow assumptions: (1) FIFO, (2) LIFO, and (3) weighted average. (Round intermediate calculations to 2 decimal places and final answers to nearest whole dollar amount.) FIFO LIFO Weighted Average Ending inventory b. Compute the difference in gross margin between the FIFO and LIFO cost flow assumptions. FIFO LIFO Difference Gross margin Required information Problem 7-17A (Algo) Accounting for uncollectible accounts: two cycles using the percent of revenue allowance method LO 7-1 The following formation applies to the questions cosplayed below The following transactions apply to Jova Company for Year 1, the first year of operation 1. Issued $13,500 of common stock for cash 2 Recognized $68,500 of service revenue earned on account 3. Collected $60 800 fram accounts receivable 4. Paid operating expenses of $35.000 5. Adjusted accounts to recognize uncollectible accounts expense Jova uses the allowance method of accounting for uncollectible accounts and estimates that uncollectible accounts expense will be 2 percent of sales on account The following transactions apply to Jova for Year 2 1. Recognized $76,000 of service revenue on account 2 Collected $68.800 fram accounts receivable. 3. Determined that $970 of the accounts receivable were uncollectiole and wrote them oft 4. Collected $200 of an account that had previously been written off 5. Paid 549 200 cash for operating expenses. 6. Adjusted the accounts to recognize uncollectible accounts expense for Year 2. Jova estimates uncollectible accounts experise will be 1 percent of sales on account Required Complete the following requirements for Year 1 and Year 2. Complete all requirements for Year 1 prior to beginning the requirements for Year 2 a. Identify the type of each transaction (asset source, asset use, asset exchange, or claims exchange). Event No. Type of Transaction Year 1 1. 2. 3. 4. 5. Year 2 1. 2. 3. 4a 4b. 5. 6. b. Show the effect of each transaction on the elements of the financial statements, using a horizontal statements model like the one shown here. The first transaction is entered as an example. (Columns for events that have no effect on any of the elements should be left blank.) (Use + for increase or - for decrease. In the Statement of Cash Flows column, indicate whether the item is an operating activity (OA), investing activity (IA), or financing activity (FA). Not all cells will require input.) JOVA COMPANY Horizontal Statements Model Balance Sheet Income Statement Stockholders' Liabilities + Revenues Equity Expenses = Net Income Event No. Statement of Cash Flows Assets Year 1 1 + = + + FA 2 - = 1 = 1 3. 4. 5. Year 2 1. 2 = 1 3 4a. 4b 5. 6