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On January 1, 2024, the general ledger of Grand Finale Fireworks includes the following account balances: During January 2024 , the following transactions occur: January

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On January 1, 2024, the general ledger of Grand Finale Fireworks includes the following account balances: During January 2024 , the following transactions occur: January 2 Issue an additional 2,200 shares of $1 par value common stock for $44,000. January 9 provide services to customers on account, $19,700. January 10 Purchase additional supplies on account, $6,800. January 12 Purchase 1,000 shares of treasury stock for $22 per share. January 15 Pay cash on accounts payable, $18,400. January 21 provide services to customers for cash, $51,000. January 22 Receive cash on accounts receivable, $18,500. January 29 Declare a cash dividend of $0.30 per share to all shares outstanding on January 29. The dividend is payable on February 15. (Hint: Grand Pinale Fireworks had. 19,000 shares outstanding on January 1, 2024, and dividends are not paid on treasury stock.) January 30 Resel1 700 shares of treasury stock for $24 per share. January 31 Pay cash for salaries during January, $43,900. The following information is available on January 31,2024. a. Unpaid utilities for the month of January are $8,100. b. Supplies at the end of January total $7,000. c. Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,900. d. Accrued income taxes at the end off January are $3,000. 1. Record each of the transacions listed above in the 'General Journar tab (these are shown as items 1 to 10). Review the 'General Ledger' and the 'Trial Balance' trobs to she 'the effect of the transactions on the account balances, 2. Record adjusting entries on January 31 , in the 'General Journar' the (these are shown as items 11 to 14). 3. Revew the odjusted 'Trial Balance' as of January 31,2024 , in the 'Trial Balance' tob. 5. Prepare a multiple-step income statement for the period ended january 31, 2024, in the 'Income Statement' tab. 5. Record the closing entries in the 'Generat Journal' tab (these are shown as Iteet' tab. 6. Record the closing entries in the 'General Journar tab (these are shown as items 15 to 17 ). Prepare the journal entries for transactions. (If no entry is required for a trans account field.) 1 Record issuance of an additional 2,200 shares of \$1 par value common stock for $44,000. 2 Record the services provided to customers on account, $19,700. 3 Record purchase of additional supplies on account, $6,800. 4. Record purchase of 1,000 shares of treasury stock for $22 per share. 5 Record payment of cash on accounts payable, $18,400. 6 Record the services provided to customers for cash, $51,000. Note : = journal entry has been entered Prepare the journal entries for transactions. (If no entry is required for a account field.) 7 Record the receipt of cash on accounts receivable, $18,500. 8 Record the declaration of a cash dividend of $0.30 per share to all shares outstanding on January 29 . The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 19,000 shares outstanding on January 1, 2024 and dividends are not paid on treasury stock.) 9 Record the resale of 700 shares of treasury stock for $24 per share. 10 Record the payment of cash for salaries during January, $43,900. 11 Unnaid utilities for the month of Januarv are \$8.100. Note : = journal entry has been entered 11 Unpaid utilities for the month of January are $8,100. Prepare the adjusting entry for utilities. 12 Supplies at the end of January total $7,000. Prepare the adjusting entry for supplies. 13 Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,900. Prepare the adjusting entry for depreciation. Prepare the journal entries for transactions. (If no entry is required for a tran account field.) 13 Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,900. Prepare the adjusting entry for depreciation. 14 Accrued income taxes at the end of January are $3,000. Prepare the adjusting entry for income taxes. 15 Record the entry to close the revenue accounts. 16 Record the entry to close the expense accounts. 17 Record the entry to close the dividends account. Note : = fournal entry has been entered

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