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Part 2 - General Journal (LO3-2) - Post the following journal entries to the general journal. Trans. Date Description Sell 45,000 shares of no-par value common stock for $130,000 to obtain Dec. 1 the funds necessary to start your business. Borrow $30,000 from the local bank and sign a one-year note. Interest Dec. 1 and principal to be paid at maturity. The interest rate is 6%. Purchase equipment necessary for business operations for $25,000 cash. Dec. 1 The equipment has a five-year life with a residual value of $4,000. Dec. 1 Pay one year of rent in advance, $24,000 ($2,000 per month). Dec. 1 Purchased vehicle for $40,000. It has a 4-year useful life with residual value of $4,000. Dec. 3 Purchase supplies on account, $1,000. Dec. 3 Purchase 300 units of inventory with cash. Dec. 6 Provide 25 hours of services to customers for cash (calculate using your hourly service rate) no terms specified. Dec. 10 Sell 200 units of inventory on account. (Perpetual method = 2 entries) Dec. 12 Dec. 15 12 Dec. 20 Sell 50 units of inventory to a customer on account with a sales discount of 2/10, n/30. (Perpetual method= 2 entries) Purchase an additional 300 units of inventory on account with terms 4/10 net 30. The customer who purchased product on December 12th pays the amount due (within discount period). Receive cash in advance for 25 hours of services to be completed in the future. Company pays invoice for inventory purchased on December 15th within discount terms. Sell 200 units of inventory to a customer who signs a 6-month promissory note at 10% interest for the balance due. (end of month so Dec. 23 Dec. 25 Dec. 31 Dec. 31 Pay employee salaries, $4,000. 17 Dec. 31 Pay cash dividends to shareholders, $1,000. 18 Vehicle did not meet expectations sold back to dealership for $38,000. Dec. 31 (Record depreciation at date of sale and then record sale). Part 3 - General Ledger (L03-2) - Post the information from the journal entries into the general ledger an calculate balances. Part 4 - Trial Balance (LO3-2) - Prepare a trial balance from the information in the general ledger. Part 5 - Adjusting journal Entries - (L03-3) - Post the following adjusting entries to the general journal Adj-1 Dec. 31 Record the portion of the Prepaid Rent used in December. Adj-2 Dec. 31 The company has $400 of supplies left at month end. Adj-3 Dec. 31 Record one month of depreciation for the equipment purchased on December 1st. The equipment has a useful life of 5 years and a $4,000 residual value. Provide 10 hours of services that were paid in advance on December Adj-4 Dec. 31 23rd Adj-5 Dec. 31 Record the receipt of a December $300 utility bill to be paid on January 5th Adj-6 Dec. 31 Adj-7 Dec. 31 Record accrued interest on the $30,000 - 1 year note payable. The annual interest rate is 6%. Interest is paid on note maturity. Employees earned $1,000 the last week in December that will be paid on January 10th of next year. Estimate that 3% of the accounts receivable at the end of the year will not be collected and record bad debt adjustment. Record Income Tax at a 21% rate to be paid next year. Adj-8 Dec. 31 Adj-9 Dec. 31 Service Provided & Cost of Service: Service Price per hour provided: $96.00 Retail Product Sold & Sale Price and Cost of Product Sold: Sales Price per Unit Sold: $84 Cost per Unit Sold: $38.75 General Journal Account Name Transaction Credit Date Dec 1 Dec 1 Dec 1 Dec 1 Dec 1 Dec 3 Dec 3 Dec 6 Dec 10 Dec 12 Dec 15 Part 2- Continued... 12 Dec 20 Dec 23 14 | Dec 31 15 Dec 25 16 Dec 31 Dec 31 18 Dec. 31 Dec. 31 GENERAL LEDGER Part 3 -Post External Entries and Ending balances to general ledger Accounts Receivable Equipment Cash Inventory Vehicle Allowance for Uncollectible Accounts Accumulated Depreciation Supplies Notes Receivable Pre-Paid Rent Deferred Revenue ATB Accounts Payable Notes Payable ATB Interest Payable Utilities Payable Salaries Payable ATB Income Tax Payable ATB ATE Services Revenue Sales Revenue Sales Discount Salary Expense | Utilities Payable | ATB ATB Cost of Goods Sold Depreciation Expense Supplies Expense Interest Expense Bad Debt Expense Utility Expense Common Stock Retained Earnings Loss on Sale Rent Expense ATB Income Tax Expense ATB Dividends Trial Balance December 31,2019 Debit Account Credit Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Supplies Pre-Paid Rent Note Receivable Equipment Vehicle Accumulated Depreciation Accounts Payable Notes Payable Deferred (Unearned Revenue) Salaries Payable Interest Payable Common Stock Dividends Retained Earnings (Beginning) Service Revenue Sales Revenue Sales Disc Salaries Expense Supplies Expense Cost of Goods Sold Depreciation Expense Loss on Sale Bad Debt Expense Interest Expense Total IS Part 5 - Adjusting journal Entries - (LO3-3) - Record the adjusting entries to the general journal Adj-1 Dec. 31 Adj-2 Dec. 31 Adj-3 Dec. 31 Adj-4 | Dec. 31 Adj-5 Dec. 31 Adj-6 Dec. 31 Adi-7 Dec. 31 Adj-8 | Dec. 31 Adj-9 Dec. 31 Credit Adjusted Trial Balance December 31, 2019 Account Debit Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Supplies Pre-Paid Rent Note Receivable Equipment Vehicle Accumulated Depreciation Accounts Payable Notes Payable Deferred (Unearned Revenue) Salaries Payable Utilities Payable Interest Payable Income Tax Payable Common Stock Dividends Retained Earnings (Beginning) Service Revenue Sales Revenue Sales Disc Salaries Expense Supplies Expense Cost of Goods Sold Depreciation Expense Rent Expense Utility Expense Bad Debt Expense Income Tax Expense Interest Expense Loss on Sale Total Multi-Step Income Statement For the Year Ended December 31, 2019 Revenue: Total Revenue Less: Gross Profit Expenses: Salaries Expense Supplies Expense Depreciation Expense Rent Expense Utility Expense Bad Debt Expense Total Operating Expenses Operating Income Income Before Income Taxes Income Tax Expense 21% rate round to nearest whole dollar Net Income art 9 - Prepare the end of the year Statement of Stockholders' Equity (LO3-4). Statement of Stockholders' Equity For the year ended Dec. 31, 2019 Common Stock $ Retained Earnings $ Total Stockholder's Equity $ Beginning Balances Issued Stock Net Income Dividends Ending Balances Part 10 - Prepare the end of year Balance Sheet (LO3-4). Balance Sheet December 31, 2019 Liabilities Assets Current Assets: $ Current Liabilities S Less: Total Current Assets Total Current Liabilities Long-Term Assets: Long-Term Liabilities Total Liabilities Less: Stockholders' Equity: Total Long-Term Assets Common Stock Retained Earnings Total Stockholders' Equity Total Assets Total Liabilities and Stockholders' Equity