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Listed below are selected transactions of Ivanhoe Department 5 tore for the current year ending December 31. 1. On December 5 , the store recelved

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Listed below are selected transactions of Ivanhoe Department 5 tore for the current year ending December 31. 1. On December 5 , the store recelved $530 from the Selig Players as a deposit to be returned after certain furniture to be used in stage production was returned on danuary 15 ; 2. During December, cash sales totaled $800,100, which includes the 5% sales tax that must be remitted to the state by the fitteenth day of the following month. 3. On December 10, the store purchased for cash three delivery trucks for $126000. The trucks were purchased in a state that applies a 5% salestax. 4. The store sold 27 gift cards for $100 per card, At year-end, 22 of the gitt cards are redeemed, Ivanhoe oxpects three of the cards to expire unused. Prepare all the journal entries necessary to record the transactions noted above as they occurred and any adjusting journat entries relative to the transactions that would be required to present fair financial statements at December 31. Date each entiy. For simplicity. assume that adjusting entries are recorded only once a year on December 31. (Ignore Cost of Goods Sold.) (If no entry is required, select "No Entry" for the occoount titles and enter O for the amounts Credit occount titles are outomotically indented when amount is entered, Do not indent manually. Record joumal entries in the order presented in the problem. List all debit entries before credit entries Round intermediate colcalations to 4 decimal places, es 0.2345 and fimal answer to Odecimal places, es. 2.1324.1 Date Account Titles and Explanation Debit Credit Retundable Deposit Liability Sales Revenue Sales Taxes Payable Trucks Cash Unearned Gift Card Revenue. (To record sale of 27 gift cards) (To record redemption and expected breakage revenue)

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