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Journal entry worksheet - Aviowance tor uncoliectide Accounts Eimentory Equipment A Accumulated Depreciation Accounts Payable A Income Tax Payable Notes Payable (Long-term) WCommonStock Service Revenue QSales Revenue ESales Discounts Q Interest Revenue Cost of Goods Sold Depreciation Expense \$ Supplies Expense Q Salaries Expense Bad Debt Expense E Interest Expense Prent Expense Dincome Tax Expense E insurance Expense Total Journal entry worksheet Record the closing entry for revenue accounts. Note: Enter debits before credits. Inceme statement Prev 3 of 4 Next \begin{tabular}{|c|c|c|c|c|c|} \hline & & Sales Kevenue & & & 40,1600 \\ \hline \multirow[t]{2}{*}{11} & November 20 & Cost of Goods Sold & 0 & 24,320 & \\ \hline & & Inventory & 0 & & 24,320 \\ \hline \multirow[t]{2}{*}{12} & December 04 & Inventory & 0 & 25,840 & \\ \hline & & Accounts Payable & 0 & & 25,840 \\ \hline \multirow[t]{2}{*}{13} & December 08 & Accounts Recelvable & 0 & 50,160 & \\ \hline & & Sales Revenue & 0 & & 50,160 \\ \hline 14 & December 08 & Cost of Goods Sold & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline 7 & September 19 & Inventory & & 13,350 & \\ \hline & & Cash & 0 & & 13,350 \\ \hline \multirow[t]{2}{*}{8} & September 27 & Cash & & 25,536 & t. \\ \hline & & Accounts Receivable & 0 & & 25,356 \\ \hline \multirow[t]{2}{*}{9} & October 27 & Inventory & 0 & 24,215 & \\ \hline & & Cash & 0 & & 24,2150 \\ \hline \multirow[t]{2}{*}{10} & November 20 & Cash & 0 & 95,7600 & \\ \hline & & Sales Revonue & 0 & & 95,760 \\ \hline \multirow[t]{2}{*}{11} & November 20 & Cost of Goods Sold & 0 & 24,320 & \\ \hline & & Inventory & 0 & & 24,320 \\ \hline \multirow[t]{2}{*}{12} & Decomber 04 & Inventory & 0 & 25,840 & \\ \hline & & Accounts Payable & 0 & & 25,840 \\ \hline 13 & December 08 & Accounts Receivable & 0 & 50,160 & \\ \hline \end{tabular} Late in December, the next generation of multiuse (MU II) watches is released, In addition to all of the features of the MU watch, the MU il watches are equipped with a global positioning system (GPS) and hove the ability to download and play songs and videos off the Internet. The demand for the original MU watches is greatly reduced. As of December 31 , the estimated net realizable value of MU watches is only $100 per watch. Journal entry worksheet 1 10 12 17 Record any necessary adjusting entry for lower of cost and net realizable value. Note: Enter debits before credits. Prev 3 of 4 Next Now that operations for outdoor clinics and TEAM events are running smoothly, Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from kayaking. rain, fishing, or even diving up to 100 feet won't damage them. Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2025 . All watches are sold for $760 each. July 17 Purchased 89 watches for $13,350 ( $150 per watch) on account. July 31 Sotd 66 watches for $50,160 cash. August 12 Purchased 66 watches for $10,560 ( $160 per watch) cash. Aupust 22 Sold 56 watches for $42,560 on account. September 19 paid for watches purchased on Juty 17. Septenber 27 Receive cash of 525,536 for watches sotd on account on August 22 . october 27. Purchased 145 vatches for $24,215 ( $167 per watch) cash. Novenber 20.50 td 126 watches for 595,760 cash. Decenber 4 Purchased 126 watches for $22,302 ( $177 per watch) on account. Decenber 8 Sold 66 watches for $50,160 on account. Journal entry worksheet (1) 9 10 11 12 Sold 66 watches for $50,160 on account. Record the cost of inventory sold. Note: Enter debits before credits