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January I, 2019. During the first quarter of 2019 the following transactions were completed. Jan. 1 Issued 12,000 shares of $10 par value common stock

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January I, 2019. During the first quarter of 2019 the following transactions were completed. Jan. 1 Issued 12,000 shares of $10 par value common stock for $12 per share. 2 Paid $2,450 for January rent. 8 Paid $750 cash on 6-month insurance policy effective January 1. 15 Purchased $7,650 of merchandise, terms 2/10, n/45 from Karen Foster Designs. 23 Sold $6,485 of merchandise, 2/20, n/30 to customers. The cost of the merchandise sold was $3,891. 24 Paid for the merchandise purchased on January 15th 31 The bank printed checks for $155 and charged the corporation's checking account. Purchased office supplies for $300, terms 1/10, n/30 from Office Depot. Feb. 1 2 Paid $2,450 for February rent. 4 Granted $200 credit for merchandise returned from customers that were sold on The cost of the merchandise returned was $160. 5 Purchased a used truck for $15,000, paying $4,000 cash and the balance on a 36-mont note 9 Received payment from the sales transaction on January 23rd 18 Sold $7,940 of merchandise on account. The cost of the merchandise sold was $4,7 27 Paid the amount owed on the office supplies. Paid $2,450 for March rent. March 1 6 Purchased 500 shares of treasury stock for $20 per share. 15 Declared a $1.25 per share cash dividend to stockholders of record on March 25t 17 Purchased $4,380 of merchandise from Paper Wishes, Inc. on account. 25 Date of record for March 15th dividend. 31 Paid the dividend declared on March 15th. (a) Journalize the transactions using the accounts listed in the General Ledger. Round all amoun to the whole dollar. (b) Post to the General Ledger accounts. (Use T accounts.) (c) Journalize the following adjustments at the end of the first quarter (March 31st) (1) The truck is depreciated using the straight-line method over 4 years with salvage of $3,000 (2) Record the insurance expired. (3) An inventory count shows $100 of office supplies on hand at March 31. (4) 3% of receivables are estimated to be uncollectible. (5) Interest on note (use a full month for month of purchase)

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