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On December 1, 2019, Prosen Distributing Company had the following account balances. Debit Credit Cash Accounts Receivable Inventory Supplies Equipment $6,900 4,600 12,000 1,100 22,000 $46,600 Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings $2,200 4,700 1,000 31,000 7,700 $46,600 During December, the company completed the following summary transactions. Dec. 6 8 10 13 15 Paid $1,600 for salaries and wages due employees, of which $600 is for December and $1,000 is for November salaries and wages payable. Received $1,900 cash from customers in payment of account (no discount allowed). Sold merchandise for cash $6,500. The cost of the merchandise sold was $3,900. Purchased merchandise on account from Maglio Co. $9,000, terms 2/10, n/30. Purchased supplies for cash $2,000. Sold merchandise on account $12,200, terms 3/10, n/30. The cost of the merchandise sold was $7,900. Paid salaries and wages $1,900. Paid Maglio Co. in full, less discount. Received collections in full, less discounts, from customers billed on December 18. 18 20 23 27 Adjustment data: 1. 2. 3. Accrued salaries and wages payable $800. Depreciation $200 per month. Supplies on hand $1,400. Journalize the December transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Dec. 6 Salaries and Wages Expense 600 Date Account Titles and Explanation Debit Credit Dec. 6 Salaries and Wages Expense 600 Salaries and Wages Payable 1000 Cash 1600 Dec. 8 Cash 1900 Accounts Receivable 1900 Dec. 10 Cash 6500 Sales Revenue 6500 (To record sales revenue.) Cost of Goods Sold 3900 3900 Inventory (To record cost of goods sold.) Dec. 13 Inventory 9000 Accounts Payable 9000 Dec. 15 Supplies 2000 Cash 2000 Dec. 18 Accounts Receivable 12200 Sales Revenue 12200 (To record the sales revenue.) Cost of Goods Sold 7900 Tonton 700ml Cost of Goods Sold 7900 7900 Inventory (To record cost of goods sold.) Dec. 20 v Salaries and Wages Expense 1900 Cash 1900 Dec. 23 v Accounts Payable 9000 Inventory Cash Dec. 27 Cash Sales Discounts Accounts Receivable Enter the December 1 balances in the ledger T-accounts and post the December transactions. Use Cost of Goods Sold, Depreciation Expense, Salaries and Wages Expense, Sales Revenue, Sales Discounts, and Supplies Expense. (Post entries in the order of journal entries presented above. If an answer is zero, please enter 0. Do not leave any fields blank.) Cash Accounts Receivable Inventory
