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My profit and loss statement is off $ 4 , 9 3 0 , could you provide a profit and loss? The net income is

My profit and loss statement is off $4,930, could you provide a profit and loss? The net income is 37,567 as of 12/31/21. Thank you!
Here are the transactions:
Following are the November and December 2021 transactions for Computer Solutions. The
company extends credit terms of n/30, FOB shipping point, to all customers who purchase
merchandise. Computer Solutions uses a perpetual inventory system and uses the gross
method to record purchases and sales on account. Inventory is maintained using FIFO for
general ledger purposes.
The assignment requirements follow the transactions. (Please make sure you read these
before recording the transactions in QuickBooks.)
GJ Date
25 Nov. 1 The company paid first mortgage payment to the bank which included
principal and interest.
261 Ramona leased a portion of the building to a restaurant called Sushi
Coma. The lease with Sushi Coma is for three years, with monthly rent of
$1,200. The lease period begins November 1,2021, and Sushi Coma
paid for the first six months as part of the lease agreement.
273 The company recorded cash sales of $2,022. The merchandise had a
cost of $1,492
283 The company paid Kansas Corp. for the balance due, net of the cash
discount, less the $694 amount in the credit memorandum.
295 The company paid $850 cash to the local newspaper for an advertising
insert in todays paper.
305 Purchased merchandise with a cost of $ 5,980 from Emerald Isle, Inc. a
new vendor, with terms of 2/10, n/30, FOB destination, invoice dated
November 5
315 The company paid October electric bill of $346.
326 Completed work for Gomez Co. and billed them $3,990. Invoice was
dated November 6.
336 Received and paid bill from Horizon for phone and internet, $265
3411 The company received the balance due from Alexs Engineering Co. for
fees billed on October 11.
3513 The company received $6,100 balance from Wildcat Services.
3614 The company sold merchandise to Dream, Inc., receiving a 90-day note
for $15,400 with interest of 5% due at maturity. The merchandise cost
Computer Solutions $9,900.
3715 The company paid salaries and wages to Lyn Addie and Ramona
Santana. Lyn Addie worked 11 days work at $150 per day, and
Ramona's semi-monthly pay is $2,850.
3823 The company sold merchandise with a $1,995 cost for $3,120 on credit
to Delta Co., invoice dated November 23.
3926 KC, Inc. paid balance of $1,200.
4027 Received and paid invoice of $4,765 from Old Dominion Moving for
services provided in association with the move to the new building
(miscellaneous expense).
4130 The company paid salaries and wages to Lyn Addie and Ramona
Santana. Lyn Addie worked 9 days work at $150 per day, and Ramona's
semi-monthly pay is $2,850.
42 Dec. 2 The company paid bank mortgage payment which includes principal and
interest.
438 The company purchased $1,230 of computer supplies from Harris Office
Products on credit, invoice dated December 8.
448 Received and paid bill from Horizon for phone and internet, $265
458 The company paid November electric bill of $361.
469 The company received the balance due from Delta Co. for merchandise
sold on November 23.
4710 The company purchase merchandise with a cost of $6,430 from Kansas
Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated
December 10.
4811 The company paid you $1,500 cash for accounting services provided.
Set yourself up as a vendor and charge to professional services.
4915 The company paid salaries and wages to Lyn Addie and Ramona
Santana. Lyn Addie worked 11 days work at $150 per day, and
Ramona's semi-monthly pay is $2,850.
5016 The company received $6,860 cash from Liu Corp., for computing
services provided.
5116 Wrote off balance of West Leasing as uncollectible. The company plans
to use the allowance method.
5219 The company paid the balance due Kansas Corp.
5319 The company paid the full amount due to Harris Office Products,
consisting of amounts created on October 7 and December 8.
5420 The company recorded cash sales of $4,722. The merchandise had a
cost of $2,963
5520 The company sold merchandise with a $2,302 cost for $4,800 on credit
to Wildcat Services, invoice dated December 20.
5624 The company billed Dream, Inc. for $5,945 of computing services
provided.
5729 Computer Solutions received $2,000 from KC, Inc. as an advance for
work to be completed in 2022.
5829 The company received the balance due from Wildcat Services for
merchandise sold on December 20.
5930 The company sold merchandise with a $1,428 cost for $2,680 on credit
to IFM Company, invoice dated December 30.
6031 The company paid salaries and wages to Lyn Addie and Ramona
Santana. Lyn Addie worked 10 days work at $150 per day, and
Ramona's semi-monthly pay is $2,850.

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