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On April 1, a patent with an estimated userul economic tile or 13 years was acquired for $468.000. In addition, on December 31, it was

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On April 1, a patent with an estimated userul economic tile or 13 years was acquired for $468.000. In addition, on December 31, it was estimated that goodwil er $3,867,800 was impaired a Record the acquisioon of parent. Refer to the Chart of Accounts for exact wording of account ones b. Journalize the adjusting entry on December 31 for the amorozadion of the potent rights. Refer to the Chart of Accounts for exact wording of account bides, c Joumalize the adjusting onay on December 31 for the paired goodwill. Refer to the Chart of Accounts for exacr wording or account utes. CHART OF ACCOUNTS General Ledger ASSETS I REVENUE 110 Cash 410 Sales 111 Petty Cash 112 Accounts Receivable 114 Interest Receivable 115 Notes Receivable 116 Merchandise Inventory 610 Interest Revenue 620 Gain on Sale of Delivery Truck 621 Gain on Sale of Equipment 622 Gain on Sale of Patent 623 Gain on Sale of Goodwill 117 Supplies 119 Prepaid Insurance EXPENSES 120 Land 510 Cost of Merchandise Sold 123 Delivery Truck 520 Salaries Expense 124 Accumulated Depreciation-Delivery Truck 125 Equipment I 126 Accumulated Depreciation-Equipment 521 Advertising Expense 522 Depreciation Expense-Delivery Truck 523 Delivery Expense 524 Repairs and Maintenance Expense 130 Mineral Rights 131 Accumulated Depletion 529 Selling Expenses 531 Rent Expense 132 Goodwill 133 Patents 532 Depreciation Expense-Equipment 533 Depletion Expense LIABILITIES 534 Amortization Expense-Patents 210 Accounts Payable 535 Insurance Expense 211 Salaries Payable 536 Supplies Expense 539 Miscellaneous Expense 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable 710 Interest Expense 720 Loss on Sale of Delivery Truck 721 Loss on Sale of Equipment 722 Loss on Sale of Patent EQUITY 310 Common Stock 723 Loss from Impaired Goodwill 311 Retained Earnings 312 Dividends POST. REF. DORIT CREDIT ASSETS LULITIES EQUITY DATE DESCRIPTION Adjusting Entries Dec 31 Amortization Expense-Patents Patents 29,250.00 2 52,000.00

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