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University of Phoenix ACC/290 Principles of Accounting II week 4 test.

The Green Thumb Gardener is a retail store that sells plants, soil, and decorative pots. On December 31, 2019, the firm's general ledger contained the accounts and balances that appear below. nts eBook ACCOUNTS AND BALANCES Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Prepaid Advertising Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation-office Equipment Accounts Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable Beth Argo, Capital Beth Argo, Drawing Sales Sales Returns and Allowances $ 5,700 Dr. 2,600 Dr. 52 Cr. 11,300 Dr. 1,200 Dr. 960 Dr. 8,100 Dr. 1,500 Cr 1,600 Dr. 280 Cr. 2,625 Cr. 430 Cr. 98 Cr. Ferences 25,457 20,000 Dr. 90,848 Cr. 1,100 Dr. Brinchaces 960 Dr. 8,100 Dr. 1,500 Cr. 1,600 Dr. 280 Cr. 2,625 Cr. 430 Cr. 98 Cr. points eBook Prepaid Advertising Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation Office Equipment Accounts Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable Beth Argo, Capital Beth Argo, Drawing Sales Sales Returns and Allowances Purchases Purchases Returns and Allowances Rent Expense Telephone Expense Salaries Expense Payroll Taxes Expense Income Summary Supplies Expense Advertising Expense Depreciation Expense-Store Equipment Depreciation Expense-Office Equipment Uncollectible Accounts Expense References 25,457 Cr. 20,000 Dr. 90,048 Cr. 1,100 Dr. 46,400 Dr. 430 Cr. 6,000 Dr. 590 Dr. 14,100 Dr. 1,270 Dr. nts ADJUSTMENTS a.-b. Merchandise inventory on December 31, 2019, is $12.321. c. During 2019, the firm had net credit sales of $35,000, the firm estimates that 0.6 percent of these sales will result in uncollectible accounts. d. On December 31, 2019, an inventory of the supplies showed that items costing $275 were on hand. e. On October 1, 2019, the firm signed a six-month advertising contract for $960 with a local newspaper and paid the full amount in advance. f. On January 2, 2018, the firm purchased store equipment for $8,100. At that time, the equipment was estimated to have a useful life of five years and a salvage value of $600. g. On January 2, 2018, the firm purchased office equipment for $1.600. At that time, the equipment was estimated to have a useful life of five years and a salvage value of $200. h. On December 31, 2019, the firm owed salaries of $1,830 that will not be paid until 2020. i. On December 31, 2019, the firm owed the employer's social security tax (assume 6.2 percent) and Medicare tax (assume 1.45 percent) on the entire $1,830 of accrued wages j. On December 31, 2019, the firm owed federal unemployment tax (assume 0.6 percent) and state unemployment tax (assume 5.4 percent) on the entire $1.830 of accrued wages. eBook eferences Required: 1. Prepare the Trial Balance section of a 10-column worksheet. The worksheet covers the year ended December 31, 2019. 2. Enter the adjustments above in the Adjustments section of the worksheet. 3. Complete the worksheet. Worksheet Analyze Complete the worksheet. (Enter both the debit and credit effects wherever required. Round your intermediate calculations and final answers Worksheet The Green Thumb Gardener Worksheet Year Ended December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit points Trial Balance Debit Credit Income Sta Debit eBook References MAMA ANNA MARIA ANAWATAK A Account Name Cash Accounts Receivable wakati Allowance for Doubtful Accounts Merchandise Inventory AA Supplies Prepaid Advertising Store Equipment Accumulated Depreciation Store Equipment Office Equipment AAAAAAAAAAAAAAAAAAAA SEATS t . the debit and credit effects wherever required. Round your intermediate calculations and final answers to 2 decimal places.) The Green Thumb Gardener Worksheet Year Ended December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit ints Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit eBook References A AAA AAAAAAAAA MAANANTAINA LITA ints Office Equipment Accumulated Depreciation - Office Equipment Accounts Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable your an Beth Argo, Capitali TANE Beth Argo, Drawing Sales Sales Returns and Allowances Purchases Purchases Returns and Allowances Rent Expense Telephone Expense Salaries Expense Douro Tavan Cunnnna DU eBook E RATA References in hindi ppy. ise Help Save & LAIL ANANANANANANANANANAT MAAAAAAAAAAAAAAAAAAAAAAAAA A points eBook References Analyze > OP DE ANUAL ints eBook leferences | | | | Help Save & Exit Submit Telephone Expense Salaries Expense Payroll Taxes Expense Income Summary Supplies Expense Advertising Expense Depreciation Expense-Store Equipment Depreciation Expense Office Equipment Uncollectible Accounts Expense Totals Net Income ints eBook eferences Worksheet Analyze > Complete this question by entering your answers in the tabs below. Worksheet Analyze ints By what amount were the assets of the business affected by adjustments? Total assets by eBook