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News Marigold Company's trial balance at December 31, 2019, is presented below. All 2019 transactions have been recorded except for the items described following the trial balance. Debit Credit $27,500 35,500 9.500 -0- 36,500 3.900 21,800 150,000 53,000 9.000 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings Equipment Patents Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Notes Payable (due in 2020) Interest Payable Notes Payable (due after 2020) Common Stock Retained Earnings Dividends Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debts Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expenses O $500 50,000 21.200 27,500 -0- 3.900 13,000 35,000 35,500 73,800 15.000 904,000 -O- -0- -O- 631.000 -0- 61.700 per comprehensive Pro X che Company's nex e/43419/assignments/4788387 New + 35.500 73.800 15,000 904,000 -0. -0. -0 Common Stock Retained Earnings Dividends Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debts Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expenses Amortization Expense Salaries and Wages Expense -0- 631.000 -0 -0- -O- 61,700 -0 110,000 $1,164,400 $1,164,400 Total Unrecorded transactions 1. On May 1, 2019. Marigold purchased equipment for $15.000 plus sales taxes of $1.500 (all paid in cashi 2. On July 1, 2019, Marigold sold for $3.000 equipment which originally cost $5,100. Accumulated depreciation on this equipment at January 1, 2019, was $2.000, 2019 depreciation prior to the sale of the equipment was $400 3. On December 31, 2019, Marigold sold on account $5.300 of inventory that cost $3.200. 4. Marigold estimates that uncollectible accounts receivable at year-end is $3,800 5. The note receivable is a one year, 8% note dated April 1, 2019. No interest has been recorded 6. The balance in prepaid insurance represents payment of a $3,900 6-month premium on September 1, 2019 7. The buildings are being depreciated using the straight-line method over 30 years. The salvage value is $24.000 8. The equipment owned prior to this year is being depreciated using the straight-line method over 5 years. The salvage value is 10% of cost. 9. The equipment purchased on May 1, 2019, is being depreciated using the straight line method over 5 years, with a salvage value of $2.400 10. The patent was acquired on January 1, 2019, and has a useful life of 10 years from that date 11. Unpaid salaries and wages at December 31, 2019, total $2.000 12. The unearned rent revenue of $3,900 was received on December 1, 2019. for 3 months' rent 13. Both the short-term and long-term notes payable are dated January 1, 2019, and carry a 9% interest rate. All interest is payable in the next 12 months. LAM X Chapter 9 Comprehensive Problem is.com/courses/43419/assignments/4788387 Maps Prepare journal entries for the transactions listed above. (Credit accounttiles are automatically indented when amount is entered. Do not indent manuallyIf entry is oured, select "No Entry for the accou Ofor the amounts.) No. Account Titles and Explanation 1. Debit Credit 2. (To record depreciation expense) (To record sale of equipment.) 3. (To record sales revenue) (To record cost of goods sold.) 4. 5. Enung For The learn.wileyplus.com/courses/43419/assignments/4788387 aps M Gmal YouTube Maps News P. 5. 6. unt ) board 7. m ses 8 endar 9. bok 10 HELP OS 11 12 13. Prepare an updated December 31, 2019. trial balance Prepare an updated December 31, 2019, trial balance. Marigold Corp. Trial Balance Debit Credit $ V > > >> Total Marigold Corp. Income Statement $ Tus.com/courses/43419/assignments/4788387 e Maps News Prepare a 2019 a retained earnings statement. (List items that increase retained earnings first.) Marigold Corp. Retained Earnings Statement Prepare a December 31, 2019. classified balance sheet. (List Current Assets in order of liquidity. List Property, Plant Marigold Corp. Balance Sheet Marigold Corp. Balance Sheet Assets News $ Liabilities and Stockholders' Equity $ $ Save for later News Marigold Company's trial balance at December 31, 2019, is presented below. All 2019 transactions have been recorded except for the items described following the trial balance. Debit Credit $27,500 35,500 9.500 -0- 36,500 3.900 21,800 150,000 53,000 9.000 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings Equipment Patents Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Notes Payable (due in 2020) Interest Payable Notes Payable (due after 2020) Common Stock Retained Earnings Dividends Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debts Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expenses O $500 50,000 21.200 27,500 -0- 3.900 13,000 35,000 35,500 73,800 15.000 904,000 -O- -0- -O- 631.000 -0- 61.700 per comprehensive Pro X che Company's nex e/43419/assignments/4788387 New + 35.500 73.800 15,000 904,000 -0. -0. -0 Common Stock Retained Earnings Dividends Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debts Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expenses Amortization Expense Salaries and Wages Expense -0- 631.000 -0 -0- -O- 61,700 -0 110,000 $1,164,400 $1,164,400 Total Unrecorded transactions 1. On May 1, 2019. Marigold purchased equipment for $15.000 plus sales taxes of $1.500 (all paid in cashi 2. On July 1, 2019, Marigold sold for $3.000 equipment which originally cost $5,100. Accumulated depreciation on this equipment at January 1, 2019, was $2.000, 2019 depreciation prior to the sale of the equipment was $400 3. On December 31, 2019, Marigold sold on account $5.300 of inventory that cost $3.200. 4. Marigold estimates that uncollectible accounts receivable at year-end is $3,800 5. The note receivable is a one year, 8% note dated April 1, 2019. No interest has been recorded 6. The balance in prepaid insurance represents payment of a $3,900 6-month premium on September 1, 2019 7. The buildings are being depreciated using the straight-line method over 30 years. The salvage value is $24.000 8. The equipment owned prior to this year is being depreciated using the straight-line method over 5 years. The salvage value is 10% of cost. 9. The equipment purchased on May 1, 2019, is being depreciated using the straight line method over 5 years, with a salvage value of $2.400 10. The patent was acquired on January 1, 2019, and has a useful life of 10 years from that date 11. Unpaid salaries and wages at December 31, 2019, total $2.000 12. The unearned rent revenue of $3,900 was received on December 1, 2019. for 3 months' rent 13. Both the short-term and long-term notes payable are dated January 1, 2019, and carry a 9% interest rate. All interest is payable in the next 12 months. LAM X Chapter 9 Comprehensive Problem is.com/courses/43419/assignments/4788387 Maps Prepare journal entries for the transactions listed above. (Credit accounttiles are automatically indented when amount is entered. Do not indent manuallyIf entry is oured, select "No Entry for the accou Ofor the amounts.) No. Account Titles and Explanation 1. Debit Credit 2. (To record depreciation expense) (To record sale of equipment.) 3. (To record sales revenue) (To record cost of goods sold.) 4. 5. Enung For The learn.wileyplus.com/courses/43419/assignments/4788387 aps M Gmal YouTube Maps News P. 5. 6. unt ) board 7. m ses 8 endar 9. bok 10 HELP OS 11 12 13. Prepare an updated December 31, 2019. trial balance Prepare an updated December 31, 2019, trial balance. Marigold Corp. Trial Balance Debit Credit $ V > > >> Total Marigold Corp. Income Statement $ Tus.com/courses/43419/assignments/4788387 e Maps News Prepare a 2019 a retained earnings statement. (List items that increase retained earnings first.) Marigold Corp. Retained Earnings Statement Prepare a December 31, 2019. classified balance sheet. (List Current Assets in order of liquidity. List Property, Plant Marigold Corp. Balance Sheet Marigold Corp. Balance Sheet Assets News $ Liabilities and Stockholders' Equity $ $ Save for later