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Top Quality Appliance - Long Beach has just purchased a franchise from Top Quality Appliance (TQA). TQA is a manufacturer of kitchen appliances. TQA markets its products via retail stores that are operated as franchises. As a TQA franchise, Top Quality Appliance - Long Beach will receive many benefits, including having the exclusive rights to sell TQA brand appliances in Long Beach. In exchange for these benefits, Top Quality Appliance Long Beach will pay an annual franchise fee to TQA based on a percentage of sales. The annual franchise fee is a separate cost and in addition to the purchase of the franchise. Top Quality Appliances - Long Beach entered into all transactions listed in the Transactions section below during 2018 , its first year of operations. 1. Using the General Journal tab, click Add Iransaction to journalize each transaction. Click. Post Transaction once you complete the entry, then repeat these steps for each transaction. 2. Click the Reports tab and review the results of recording these transactions on the General Ledger. 3. Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4. Using the General Journal tab, click Add Transaction to journalize each adjusting entry needed. Click Post Transaction once you complete the entry, then repeat these steps for each additional adjusting entry. 5. Click the Reports tab and review the adiusted Trial Tramsactions: 01/01/2D18 Recerved 5500,000 cash and Fssued cominon stock. Opened a frew checking account at Long Heach National Hank and depotitnd the cash received from the stockhoiders. 01/01/2018 Paid 550,000 canh for the tQA franchise. Valued the land and building at 5100,000 and 5500,000 , respectively. Transactions: 01/01/2018 Paid $75,000 for store fixtures. 01/01/2018 Paid $45,000 for office equipment. 01/01/2018 Paid $600 for office supplies. 01/01/2018 Paid $3,600 for a two-year insurance policy. 01/10/2018 Purchased appliances from TQA (merchandise inventory) on account for $425,000. 01/15/2018 Established a petty cach fund for $150. 01/20/2018 Sold appliances on account to Be8 Contractors for $215,000, ferms n/30 (cost, 586,000). Record two separate entries. 02/01/2018 Sold appliances to Davis Contracting for $150,000 (cost, $65,000), receiving a 6 -month, 8% note. Record two separate entries. Transactions: 02/05/2018 Recorded credit card sales of $80,000 (cost, $35,000 ), net of processor fee of 2%. Record two separate entries. 02/24/2018 Received payment in full from B\&B Contractors. 03/01/2018 Purchased appliances from TQA on account, $650,000. 04/01/2018 Made payment on account to TQA, $300,000. Transactions: 06/01/2018 Sold appliances for cash to LB Home Builders for $350,000 (cost, $175,000). Record two separate entries. 08/01/2018 Received payment in full on the maturity date from Davis Contracting for the note from February 1 . 11/01/2018 Sold appliances to Leard Contracting for $265,000 (cort, 5130,000 ), receiving a 9 -month, 8\%, note. Record two separate entries. 11/03/2018 Made payment on account to TQA, 5500,000. 12/15/2018 Paid dividends, $5,000. 12/31/2018 paid the franchise fee to TQA of 5% of total sales of $2,045,000. 12/31/2018 The bank reconciliation revealed $1,565 of interest earned on the checking account. 12/31/2018 The bank reconcliation revealed bank fees totaling $2,465 for the year. Iramsactions: 12/15/2018 Paid dividends, $5,000. 12/31/2018 Paid the franchise fee to TQA of 5% of total sales of $2,045,000. 12/31/2018 The bank reconciliation revealed $1,565 of interest earned on the checking account. 12/31/2018 The bank reconciliation revealed bank fees totaling $2,465 for the year. 12/31/2018 (Adjustment 1) One year of the prepaid insurance has expired. 12/31/2018 (Adjustment 2) Management estimated that 5% of Accounts Receivable will be uncollectible. 12/31/2018 (Adjustment 3) An inventory of office supplies indicates $475 of supplies have been used. 12/31/2018 (Adjustment 4) Accrued interest revenue on the Leard Contracting note (round your answer to the nearest whole dollar). 12/31/2018 (Adjustment 1) One year of the prepaid insurance has expired. 12/31/2018 (Adjustment 2) Management estimated that 5% of Accounts Roceivable will be uncollectible. 12/31/2018 (Adjustment 3) An inventory of office supplies indicates $475 of supplies have been used. 12/31/2018 (Adjustment 4) Accrund interest revenue on the Leard Contracting note (round your answer to the nearest whole dollar). Transactions: 12/31/2018 (Adiustment 5) Record deprecation expense on the bulding. The company uses the sitraight-line deprecation method, and believes the building witt last for 30 years and have a $50,000 residual value. 12/31/2018 (Adjustment 6) Record depreciation expense on the fixtures. The company uses straight--line depredation method, and believes the fixtures will last for 15 years with zero residual value. 12/31/2018 (Adjustment 7) Record depreciation expense on the office equipment. The company uses the double declining-balance depreclation Transactions: 12/31/2018 (Adfustment 7) Record depreciation expense on the office ecuipment. The company uses the double declining-balance depreciation method, and believes the equipment will last for 5 years and have a 55,000 residual value. 12/31/2018. (Adjustment 8) Record armortization expense for the year on the franchlse, which has a 10year Bfe. 12/31/2018 (Adjustment 9) Calculate the interest owed an the fote payahle. Account Cash - 10100 Cash - 10100 Petty Cash - 10150 Accounts Receivable 10400 Allowance for Bad Debts - 10450 Notes Receivable - 10500 Interest Recelvable 10550 Merchandise Inventory - 10600 Office Supplies - 10650 Prepaid Insurance 10700 Acoount Franchise - 11900 Prepaid Insurance - 10700 Land - 11000 Building - 11150 Accumulated Depreciation - Building - 11200 Office Equipment - 11250 Accumulated Depreciation - office Equipment - 11300 Store Fixtures - 11350 Accumclated Depreciation - Store Fixtures - 11400 Franchise - 12900 Cost of Goods Sold - 50100 Franchise - 11900 Accounts Payable - 20100 Notes Payable - 20150 Interest Payable - 20200 Common Stock - 30500 Retained Earnings - 30700 Dividends - 30850 Sales Revenue - 40100 Cost of Goods Sold - 50100 Cost of Goods Sold - 50100 Salaries Expense - 50350 Bad Debts Expense - 50550 Supplies Expense - 50700 Insurance Expense - 50750 Utilities Expense - 50850 Franchise Fee Expense - 50900 Credit Card Expense - 50950 Bank Expense - 51000 Depreciation Expense - Office Equipment - 51300 Credit Card Expense - 50950 Bank Expense - 51000 Depreciation Expense - Building - 51250 Depreciation Expense - Office Equipment - 51300 Depreciation Expense - Store Fixtures - 51350 Amortization Expense - Franchise - 51700 Interest Revenue - 60100 Interest Expense - 70100 Cash Short and Over - 80100