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Kettle Creek Inc. has various transactions in 20X6: a. Plant maintenance was done at a cost of $70,400. b. The entire manufacturing facility was

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Kettle Creek Inc. has various transactions in 20X6: a. Plant maintenance was done at a cost of $70,400. b. The entire manufacturing facility was repainted at a cost of $88,000. c. The roof on the manufacturing facility was replaced at a cost of $132,400. At the same time, various upgrades were done to the electrical systems at a cost of $87,600. These upgrades to the electrical system were required to be in compliance with the current safety codes. Neither of these transactions increased the life of the manufacturing facility, although the safety of the facility was enhanced. The original roof was separately recorded as a component. It had a cost of $100,000 and accumulated depreciation of $96,000. Wiring was also a component, and had an original cost of $40,000, and was fully depreciated. d. The company bought a piece of machinery at an auction at a price of $161,000. The machinery had an appraised value of $190,000, so the company was pleased to get this bargain. The company knew that the machine had to be painted and tuned up. HST of 14% was paid on the purchase price. e. The machine was delivered to Kettle Creek's manufacturing facility. The freight bill was $3,200. f. The machine was painted and tuned up, at a cost of $10,400. In the process of the tune-up, it was discovered that the machine needed additional unexpected repairs, which were done at a cost of $24,000. Required: Provide journal entries to record the transactions listed above. All items were acquired for cash. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet No Transaction General Journal Maintenance expense Debit Credit 70,400 70 400 Required: Provide journal entries to record the transactions listed above. All items were acquired for cash. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 > Record the plant maintenance done. Note: Enter debits before credits. Transaction General Journal Debit Credit a Maintenance expense 70,400 Cash 70,400 View transaction list Journal entry worksheet < 1 2Jm 3 4 Record the repainting of the facility done. Note: Enter debits before credits. LO 5 6 7 > Transaction General Journal Debit Credit b. Repairs expense 88,000 88,000 Cash View transaction list Journal entry worksheet k < 1 2 3J 4 5 6 7 > nces Record the replacement of the roof. Note: Enter debits before credits. Transaction General Journal Debit Credit C-1. Roof (new) 132,400 132,400 Cash S Required: Provide journal entries to record the transactions listed above. All items were acquired for cash. (If no entry is required for transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < 2 3 Record the payment for wiring. Note: Enter debits before credits. 5 6 7 Transaction General Journal Debit Credit c-2. Wiring (new) 87,600 Cash 87,600 Journal entry worksheet < 1 2 3 4 5 J E 6 7 > Record the purchase of the machinery at the auction. Note: Enter debits before credits. Transaction d. Machinery Cash General Journal Debit Credit 183,540 183,540 View transaction list Journal entry worksheet < 1 2 3 4 5 Record the deliver cost of the machinery purchased. Note: Enter debits before credits. Transaction e. Machinery Cash 7 > General Journal Debit Credit 3,200 3,200 Book View transaction list Journal entry worksheet unt field rint < 1 2 3 4 5 6 7 > rences Record the repairs to the machinery purchased. Note: Enter debits before credits. Transaction General Journal Debit Credit f. Repairs expense 34,400 Cash 34,400

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