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C4-6 (Algo) Recording/Posting Transactions and Adjustments, and Preparing Trial Balances and Financial Statements--Requires Calculating Depreciation and Interest (Chapters 2, 3, and 4) (LO 2-3, LO 3-3, LO 4- 2, LO 4.4) [The following information applies to the questions displayed below) Fast Deliveries, Incorporated (FDI), was organized in December last year and had limited activity last year. The resulting balance sheet at the beginning of the current year is provided below: FAST DELIVERIES, INCORPORATED Balance Sheet at January 1 $ 12,300 Accounts Payable Stockholders' Equity: Supplies Common Stock Retained Earnings Total Liabilities and Stockholders' Equity $ 13,370 Liabilities: Assets: Cash Accounts Receivable $300 810 260 11,160 1,910 Total Assets $ 13,370 Two employees have been hired, at a monthly salary of $2,740 each. The following transactions occurred during January of the current year January 1 $4,200 is paid for 12 months' insurance starting January 1. (Record as an asset.) 2 $3,600 is paid for 12 months of rent beginning January 1. (Record as an asset.) 3 FDI borrows $25,200 cash from First State Bank at 5% annual interest; this note is payable in two years. 4 A delivery van is purchased using cash. Including tax, the total cost was $24,000. 5 Stockholders contribute $4,000 of additional cash to FDI for its common stock. 6 Additional supplies costing $1,100 are purchased on account and received. 7 $600 of accounts receivable arising from last year's December sales are collected. 8 $200 of accounts payable from December of last year are paid. 9 Performed services for customers on account. Sent invoices totaling $10,680. 10 $7,100 of services are performed for customers who paid immediately in cash. 16 $2,740 of salaries are paid for the first half of the month. 20 FDI receives $3,600 cash from a customer for an advance order for services to be provided later in January and in February. 25 $3,100 is collected from customers on account (see January 9 transaction). January 31a. 31b. 31c. 31d. Additional information for adjusting entries: A $1,000 bill arrives for January utility services. Payment is due February 15. Supplies on hand on January 31 are counted and determined to have cost $250. As of January 31, FDI had completed 60% of the deliveries for the customer who paid in advance on January 20. Accrue one month of interest on the bank loan. Yearly interest is determined by multiplying the amount borrowed by the annual interest rate (expressed as 0.05). For convenience, calculate January interest as one-twelfth of the annual interest. Assume the van will be used for 4 years, after which it will have no value. Thus, each year, one-fourth of the van's benefits will be used up, which implies annual depreciation equal to one-fourth of the van's total cost. Record depreciation for the month of January, equal to one-twelfth of the annual depreciation expense. Salaries earned by employees for the period from January 16 to 31 are $1,370 per employee and will be paid on February 3. Adjust the prepaid asset accounts (for rent and insurance) as needed. 31e. 31f. 319. Cash Accounts Receivable Credit Credit Debit Beginning Balance January 9 810 10,600 Debit Beginning Balance January 3 January 5 January 7 January 10 January 20 January 25 600 January 7 3,100 January 25 12,300 25,200 4,000 600 7.100 3,600 3,100 4.200 January 1 3,600 January 2 24,000 January 4 200 January 8 2,740 January 16 Ending Balance 21.160 Ending Balance 7.710 Supplies Prepaid Insurance Credit Credit Debit Beginning Balance January 6 260 1,100 Debit Beginning Balance January 1 1.110 January 31b 4,200 350 January 319 Ending Balance 250 Ending Balance 3,850 Prepaid Rent Vehicles Credit Credit Debit Beginning Balance January 2 Debit Beginning Balance January 4 3,600 300 January 319 24,000 Ending Balance 3,300 Ending Balance 24,000 Accumulated Depreciation Credit Debit Beginning Balance Debit Beginning Balance January 8 Accounts Payable Credit 300 200 1,100 January 6 1,000 January 31a 500 January 31e 5 500 Ending Balance 2.200 Ending Balance Deferred Revenue Notes Payable (long-term) Credit Credit Debit Beginning Balance January 310 Debit Beginning Balance 2.160 3,600 January 20 25,200 January 3 25,200 1,440 Ending Balance Ending Balance Interest Payable Credit Debit Beginning Balance Salaries and Wages Payable Debit Credit Beginning Balance 2,740 January 311 105 January 310 Ending Balance 105 Ending Balance 2,740 Retained Earnings Credit Debit Beginning Balance Common Stock Credit 11,160 4,000 January 5 Debit Beginning Balance 1,910 1,910 Ending Balance 15,160 Ending Balance Service Revenue Credit Debit Beginning Balance Salaries and Wages Expense Debit Credit Beginning Balance January 16 2.740 January 311 2,740 10,600 January 9 7,100 January 10 5,480 17.700 Ending Balance Ending Balance UTEUR Credit Beginning Balance January 31a Debit Beginning Balance January 316 1,000 250 Ending Balance 1,000 Ending Balance 250 Interest Expense Insurance Expenses Credit Credit Debit Beginning Balance January 310 Debit Beginning Balance January 319 105 350 Ending Balance 105 Ending Balance 350 Rent Expense Depreciation Expense Credit Credit Debit Beginning Balance January 319 Debit Beginning Balance January 310 300 500 Ending Balance 300 Ending Balance 500