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Information from the December 31, 2020, year-end unadjusted trial balance of Woodstock Store is as follow Card Dahil $ 3.500 31.400 1.715 645 3.960 57,615

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Information from the December 31, 2020, year-end unadjusted trial balance of Woodstock Store is as follow Card Dahil $ 3.500 31.400 1.715 645 3.960 57,615 13.100 6.550 4000 52.000 31.500 1600 501 520 Cash Merchandise inventory Store supplies Office supplies Prepaid insurance Store equipment Accumulated depreciation, store equipment Omice equipment Accumulated depreciation office equipment Accounts payable Zen Woodstock, capital Zen Woodstock, withdrawals Rental revenge Sales Sales returns and allowances Sales discounts Purchases Purchase returns and allowances Purchase discounts Transportation-in Sales salaries expense Rent expense, selling space Advertising expense Store supplies expense Depreciation expense, store equipment Office salaries expense . Rent expense, office space Office supplies expense Insurance expense Depreciation expense, office equipment Totals 2.915 5.190 331315 2.140 3.690 34.710 24.000 6,400 27.630 33.000 2285 286 Additional Informatie Page 382 2. The balance on January 2, 2020, in the Store Supplies account was $480. During the year, 51-235 of store supplies were purchased and debited to the Store Supplies account. A physical count on December 31, 2000, shows an ending balance of $180. 1. The balance on January 1, 2020, in the Office Supplies account was $50. Office supplies of $595 were purchased in 2020 and added to the Office Supplies account. An examination of the office supplies at year-end revealed that $590 had been used 6. The balance in the Prepaid Insurance account represents a polley purchased on September 1, 2020; it was valid for 22 months from that date 4. The store equipment was originally estimated to have a useful life of 12 years and a residual value of $3,635 e. When the office equipment was purchased it was estimated that it would last four years and have no residual value. 1. Ending merchandise inventory, $29,000. Required Analyze and determine the impact of the adjustments from (a) to (1) on the unadjusted trial balance numbers. Prepare a classified multiple-step income statement like Et S. 2 using your adjusted trial balance numbers Information from the December 31, 2020, year-end unadjusted trial balance of Woodstock Store is as follow Card Dahil $ 3.500 31.400 1.715 645 3.960 57,615 13.100 6.550 4000 52.000 31.500 1600 501 520 Cash Merchandise inventory Store supplies Office supplies Prepaid insurance Store equipment Accumulated depreciation, store equipment Omice equipment Accumulated depreciation office equipment Accounts payable Zen Woodstock, capital Zen Woodstock, withdrawals Rental revenge Sales Sales returns and allowances Sales discounts Purchases Purchase returns and allowances Purchase discounts Transportation-in Sales salaries expense Rent expense, selling space Advertising expense Store supplies expense Depreciation expense, store equipment Office salaries expense . Rent expense, office space Office supplies expense Insurance expense Depreciation expense, office equipment Totals 2.915 5.190 331315 2.140 3.690 34.710 24.000 6,400 27.630 33.000 2285 286 Additional Informatie Page 382 2. The balance on January 2, 2020, in the Store Supplies account was $480. During the year, 51-235 of store supplies were purchased and debited to the Store Supplies account. A physical count on December 31, 2000, shows an ending balance of $180. 1. The balance on January 1, 2020, in the Office Supplies account was $50. Office supplies of $595 were purchased in 2020 and added to the Office Supplies account. An examination of the office supplies at year-end revealed that $590 had been used 6. The balance in the Prepaid Insurance account represents a polley purchased on September 1, 2020; it was valid for 22 months from that date 4. The store equipment was originally estimated to have a useful life of 12 years and a residual value of $3,635 e. When the office equipment was purchased it was estimated that it would last four years and have no residual value. 1. Ending merchandise inventory, $29,000. Required Analyze and determine the impact of the adjustments from (a) to (1) on the unadjusted trial balance numbers. Prepare a classified multiple-step income statement like Et S. 2 using your adjusted trial balance numbers

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