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Adjusted Trial Balance Exercise E1 Your answer is partially correct. Try again. Speedy Carpet Cleaners Pty Ltd. SPEEDY CARPET CLEANERS PTY LTD Adjusted Trial Balance as at 31 July 2012 Debit Supplies Credit $1 050 Prepaid Insurance 3 600 Salaries Payable $1 200 Unearned Service Revenue 1 125 Service Revenue 3 000 Salaries Expense 2 700 Supplies Expense 1 425 Insurance Expense 600 Answer these questions, assuming the year begins 1 July. (a) If the amount in Supplies Expense is the 31 July adjusting entry, and $1 275 of supplies was purchased in July, what was the balance in Supplies on 1 July? $ 1200 (b) If the amount in Insurance Expense is the 31 July adjusting entry, and the original insurance premium was for 1 year, what was the total premium? $ What was the purchase date? 4200 1 October 2011 (c) If $3 750 of salaries was paid in July, what was the balance in Salaries Payable at 30 June 2012? $ 2250 (d) There were no additional amounts of unearned revenue received during July. An amount of $2 400 was received for services performed in July. What was the amount of Unearned Service Revenue at 1 July 2012/30 June 2012? $ 600 Adjusting Entries Exercise E6 Your answer is partially correct. Try again. The ledger of Welch Rental Agency on 31 March of the current year includes the following selected accounts before adjusting entries have been prepared. Debit Prepaid Insurance Credit $ 3,600 Supplies 2,800 Equipment 25,000 Accumulated Depreciation - Equipment $ 8,400 Notes Payable 20,000 Unearned Rent 9,900 Rent Revenue 60,000 Interest Expense -0- Wage Expense 14,000 An analysis of the accounts shows the following: 1. 2. 3. 4. 5. The equipment depreciates $400 per month. One-third of the unearned rent was earned during the quarter. Interest of $500 is accrued on the notes payable. Supplies on hand total $900. Insurance expense at the rate of $400 per month. Instructions Prepare the adjusting entries at 31 March, assuming that adjusting entries are made quarterly. Additional accounts are: Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. 1. 31 Mar. Depreciation Expense 1200 Accumulated Depreciation Equipment 2. 31 Mar. Unearned Rent 1200 3300 3300 Rent Revenue 3. 31 Mar. Interest Expense 500 500 Interest Payable 4. 31 Mar. Supplies Expense 1900 1900 Supplies 5. 31 Mar. 800 Insurance Expense 800 Prepaid Insurance Adjusting Entries Exercise B8 Your answer is partially correct. Try again. On 1 July 2012, Orlow Company pays $20,000 to Pizner Insurance Company for a 3-year insurance contract. Both companies have fiscal years ending 31 December. Prepare the journal entry for Orlow Company on 1 July and the adjusting entry on 31 December. (Round amounts to the nearest dollar.) 1 July Debit: Prepaid Insurance 20000 20000 Credit: Cash 31 Dec. Debit: Insurance Expense Credit: Prepaid Insurance 3333.3 3333.3 Post the adjustments to T accounts: Prepaid Insurance 1/7 Insurance Expe 31/12 20000 31/12 3333.3 31/12 Bal. 16666.7 Adjusting Entries Exercise P1 A review of the ledger of Khan Company at 31 December 2012 produces the following data pertaining to the preparation of annual adjusting entries. 1. Prepaid Insurance $9 800. The company has separate insurance policies on its buildings and its motor vehicles. Policy B4564 on the building was purchased on 1 July 2011, for $6 000. The policy has a term of 3 years. Policy A2958 on the vehicles was purchased on 1 January 2012 for $4 800. This policy has a term of 2 years. 2. Unearned Subscriptions $49 000. The company began selling magazine subscriptions in 2012 on an annual basis. The magazine is published monthly. The selling price of a subscription is $50. A review of subscription contracts reveals the following Subscription Number of Date Subscriptions 1 October 200 1 November 300 1 December 480 980 3. Notes Payable $40 000. This balance consists of a note for 6 months at an annual interest rate of 9%, dated 1 September. 4. Salaries Payable $0. There are eight salaried employees. Salaries are paid every Friday for the current week. Five employees receive a salary of $500 each per week, and three employees earn $800 each per week. 31 December is a Wednesday. Employees do not work weekends. All employees worked the last 3 days of December. Instructions Prepare the adjusting entries as at 31 December 2012. 3333.3 1. Dec. 31 Insurance Expense 4000 4000 Prepaid Insurance 2. Dec. 31 Unearned Subscriptions 7000 7000 Subscription Revenue 3. 14400 Dec. 31 14400 4. Dec. 31 Salaries Expense Salaries Payable Adjusted Trial Balance Exercise P1 Solo Ltd began operations on 1 June 2012. The trial balance at 30 June before adjustments is as follows: SOLO Ltd Trial Balance as at 30 June 2012 Debit Cash Credit $9 300 Accounts Receivable 7 200 Prepaid Insurance 2 880 Supplies 2 400 Office Equipment Accounts Payable Unearned Service Revenue Share Capital 18 000 $5 400 4 800 26 100 Service Revenue 9 480 Salaries Expense 4 800 Rent Expense 1 200 $45 780 $45 780 Other data: 1 Supplies on hand at 30 June total $1 560. 2. An electricity bill for $180 has not been recorded and will not be paid until next month. 3. The insurance policy is for a year. 4. Services were performed during the period in relation to $3 000 of Unearned Revenue. 5. Salaries of $1 800 are owed at 30 June. 6. The office equipment has a 5-year life with no re-sale value and is being depreciated at $300 per month for 60 mo 7. Invoices representing $3 600 of services performed during the month have not been recorded as of 30 June. Prepare the adjusting entries for the month of June. Date Account / Description Debit $ 1. June 30 $ 2. June 30 $ 3. June 30 $ 4. June 30 $ 5. June 30 $ 6. June 30 7. June 30 $ Complete the following adjusted trial balance at 30 June 2012. (If an amount is 0 enter it in the appropriate box. Note that all boxes must be filled.) SOLO Ltd Adjusted Trial Balance as at 30 June 2012 Debit $ Cash Accounts Receivable Prepaid Insurance Supplies Office Equipment Accumulated Depreciation - Office Equipment Accounts Payable Electricity Payable Credit $ Salaries Payable Unearned Service Revenue Share Capital Service Revenue Salaries Expense Rent Expense Depreciation Expense Insurance Expense Electricity Expense Supplies Expense $ Totals Perpetual System Exercise E1 Humphries Company reports the following for the month of June. Unit Cost Total Cost Date Explanation Units June 1 Inventory 200 $5 $1 000 12 Purchase 300 6 1 800 23 Purchase 500 7 3 500 $ 30 Inventory 160 Instructions Assume a sale of 400 units occurred on 15 June for a selling price of $8 and a sale of 440 units on 27 June for $9. Assume that a perpetual inventory system is used. Using FIFO, calculate: (a) the cost of the ending inventory $ (b) the cost of sales $ Using LIFO, calculate: (c) the cost of the ending inventory $ (d) the cost of sales $ Using MOVING-AVERAGE COST, calculate: (round your answer to the nearest dollar)* (e) the cost of the ending inventory $ (f) the cost of sales $