Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Pharoah Company's balance sheet at December 31, 2021, is presented below. Pharoah Company Balance Sheet December 31, 2021 Cash $13,720 Accounts payable Accounts receivable 20,500

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Pharoah Company's balance sheet at December 31, 2021, is presented below. Pharoah Company Balance Sheet December 31, 2021 Cash $13,720 Accounts payable Accounts receivable 20,500 Common stock Allowance for doubtful accounts (780) Retained earnings Inventory 9,550 $42.990 $8,680 20.700 13,610 $42.990 During January 2022, the following transactions occurred. Pharoah uses the perpetual inventory method. Jan. 1 3 8 11 15 Pharoah accepted a 4-month, 8% note from Betheny Company in payment of Betheny's $4,800 account Pharoah wrote off as uncollectible the accounts of Walter Corporation ($500) and Drake Company ($300). Pharoah purchased $16,380 of inventory on account. Pharoah sold for $25,800 on account inventory that cost $16,470. Pharoah sold inventory that cost $670 to Jack Rice for $900. Rice charged this amount on his Visa First Bank card. The service fee charged Pharoah by First Bank is 3%. Pharoah collected $21,600 from customers on account. Pharoah paid $17,600 on accounts payable. Pharoah received payment in full ($300) from Drake Company on the account written off on January 3, Pharoah purchased advertising supplies for $1.280 cash Pharoah paid other operating expenses, $3,260. 17 21 24 27 31 Adjustment data: 1. 2. 3. Interest is recorded for the month on the note from January 1. Bad debts are expected to be 6% of the January 31, 2022, accounts receivable. A count of advertising supplies on January 31, 2022, reveals that $540 remains unused. The income tax rate is 30%. (Hint: Prepare the income statement up to Income before taxes and multiply by 30% to compute the amount: round to whole dollars.) 4. ANDROIT Income Statement . 80 28 sa DU F Db 58 F8 19 . $ & 3 4 % 5 6 7 00 * ( 9 ) 0 E R T Y U 1 0 Prepare a retained earnings statement for the month ending January 31, 2022. (Round answers to 0 decimal places, e.. 1.250.) PHAROAH COMPANY Retained Earnings Statement Retained Earnins, January alo Add

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

Making Use Of Clinical Audit A Guide To Practice In The Health Professions

Authors: Sally J. Redfern, Anemone Kober, Maurice Kogan

1st Edition

0335195423, 978-0335195428

More Books

Students also viewed these Accounting questions