Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Part 1 Following is the year-end adjusted trial balance for Printing Plus company for the year end: PRINTING PLUS Adjusted Trial Balance January 31, 2019

image text in transcribed
image text in transcribed
Part 1 Following is the year-end adjusted trial balance for Printing Plus company for the year end: PRINTING PLUS Adjusted Trial Balance January 31, 2019 Account Debit Credit Accounts Receivable Interest Receivable Equipment Accumulated Depreciation Equipment Salaries Payable Uneamed Revenue Common Stock Dividends 1,500 3.400 20.000 100 10.100 Supplies Expense Depreciation Expense: Equipment Salaries Expense Utility Expense SUS. 715 Requirement: Prepare the closing entries at January 31" for the current year. (5 marks) Part 2 Isaq stationary store entered into the transactions listed below. In the journal provided, March | 4/20, n 60. Purchased S2000 of merchandise on credit, terms Returned $300 of the items purchased on March Paid freight charges of $110 cash on the items purchased March 1". Sold merchandise on credit for $6000, terms 3/10, n/30. The merchandise had an inventory cost of $ 1500. 25 Of the merchandise sold on March 20, S2000 of it was returned. The items had cost the store $500. Received payment in full from the customer of March 20 31 Paid for the merchandise purchased on March 1" Requirement Prepare the journal entries to record the transactions assuming the company uses a perpetual inventory system (5 marks) Part 3 Zoom company uses Perpetual Inventory System. During the month of August, Zoom purchased and sold merchandise on account as follows: August I Beginning intory S 5 10 cach Purchase 30 units 520 each units o ch 60 units 25 each 85 units 540 ench Requirement Using perpetual inventory record for Panda calculate Cost of goods sold using LIFO inventory costing method? (5 marks) Part 4 On September 30, Riyadh Real Estate Company acquired a land by paying $150,000 in cash. An old warehouse on the property was demolished at a cost of $10,000; the scrap materials were sold for $5,000. Additional expenditures before construction began included $2,500 attorney's fee for work concerning the land purchases, $9000 real estate broker's fee. (2 marks) Part 5 Elite Company purchased a machine on June 1, 2017. The cost of the machine is SR 30,000. The company estimated that the machine will have a scrap value of SR2700. It has a useful life of 3 years. Requirement: Compute Book Value using the Straight-Line method for all machine's useful life

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

ISE Managerial Accounting For Managers

Authors: Eric Noreen, Peter C. Brewer, Ray H. Garrison

5th Edition

1260570010, 9781260570014

More Books

Students also viewed these Accounting questions

Question

What is the difference between the body and the mind?

Answered: 1 week ago

Question

16.3 Describe the purpose of Canadian labour laws.

Answered: 1 week ago

Question

16.6 Outline the three waysto obtain union recognition.

Answered: 1 week ago

Question

16.5 Describe the five steps in a union organizing campaign.

Answered: 1 week ago