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Listed below are a few transactions and events of Yacht Company. 1. Yacht Company records an adjusting entry for $280,000 of previously unrecorded cash sales (costing $140,000) and its sales taxes at a rate of 5%. 2. The company earned $56,000 of $140,000 previously received in advance for services. Prepare any necessary adjusting entries at December 31, 2011, for Yacht Company's year-end financial statements for each of the above separate transactions and events. (Omit the "$" sign in your response.) General Journal Debit Credit 1. 2. Perfect Systems borrows $152,000 cash on May 15, 2011, by signing a 30-day, 8% note. 1. On what date does this note mature? June 13, 2011 June 14, 2011 June 15, 2011 June 16, 2011 June 17, 2011 2. Assume the face value of the note equals $152,000, the principal of the loan. (a) Prepare the journal entries to record issuance of the note. (Omit the "$" sign in your response) Date May General Journal Debit Credit 15 (b) Prepare the journal entries to record payment of the note at maturity. (Use 360 days a year. Do not round intermediate calculations and round your final answers to the nearest dollar amount. Omit the "$" sign in your response) Date June 14 General Journal Debit Credit MRI Company has one employee. FICA Social Security taxes are 6.20% of the first $106,800 paid to its employee, and FICA Medicare taxes are 1.45% of gross pay. For MRI, its FUTA taxes are 0.80% and SUTA taxes are 2.90% of the first $7,000 paid to its employee. Gross Pay through August a. Gross Pay for September $5,600 $2,300 Prepare the employer's September 30 journal entries to record salary expense and its related payroll liabilities for this employee. The employee's federal income taxes withheld by the employer are $356.50 for this pay period. (Round your answers to 2 decimal places. Omit the "$" sign in your response) Date Sept. General Journal Debit Credit 30 Listed below are a few transactions and events of Jester Company. 1. During December, Jester Company sold 3,200 units of a product that carries a 60-day warranty. December sales for this product total $122,000. The company expects 5% of the units to need warranty repairs, and it estimates the average repair cost per unit will be $17. 2. Employees earn vacation pay at a rate of one day per month. During December, 35 employees qualify for one vacation day each. Their average daily wage is $220 per employee. Prepare any necessary adjusting entries at December 31, 2011, for Jester Company's year-end financial statements for each of the above separate transactions and events. (Do not round intermediate calculations and round your final answers to the nearest dollar amount. Omit the "$" sign in your response.) General Journal Debit Credit 1. 2. Tytus Co. entered into the following transactions involving short-term liabilities in 2010 and 2011. 2010 Apr. 20 Purchased $38,500 of merchandise on credit from Frier, terms are 1/10, n/30. Tytus uses the perpetual inventory system. May 19 Replaced the April 20 account payable to Frier with a 90-day, $30,000 note bearing 7% annual interest along with paying $8,500 in cash. July 8 Borrowed $57,000 cash from Community Bank by signing a 120-day, 11% interest-bearing note with a face value of $57,000. __?__ Paid the amount due on the note to Frier at the maturity date. __?__ Paid the amount due on the note to Community Bank at the maturity date. Nov. 28 Borrowed $36,000 cash from UMB Bank by signing a 60-day, 8% interest-bearing note with a face value of $36,000. Dec. 31 Recorded an adjusting entry for accrued interest on the note to UMB Bank. 2011 __?__ Paid the amount due on the note to UMB Bank at the maturity date. 5. value: 10.00 points Required: 1. Determine the maturity date for each of the three notes described. Frier Com. Bank UMB Maturity date check my workeBook Link references Worksheet Learning Objective: 11-P1 Prepare entries to account for short term notes payable. Difficulty: Hard 6. value: 10.00 points 2. Determine the interest due at maturity for each of the three notes. (Use 360 days a year. Do not round your intermediate calculations. Omit the "$" sign in your response.) Frier Interest due at maturity Com. Bank $ UMB $ $ check my workeBook Link references Worksheet 7. value: 10.00 points Difficulty: Hard Learning Objective: 11-P1 Prepare entries to account for short term notes payable. 3. Determine the interest expense to be recorded in the adjusting entry at the end of 2010. (Enter 0 if no interest is to be accrued. Use 360 days a year. Do not round your intermediate calculations. Round your final answers to 2 decimal places. Omit the "$" sign in your response.) Frier Com Bank UMB Total Accrued interest $ $ $ $ expense check my workeBook Link references Worksheet Learning Objective: 11-P1 Prepare entries to account for short term notes payable. Difficulty: Hard 8. value: 10.00 points 4. Determine the interest expense to be recorded in 2011. (Use 360 days a year. Do not round your intermediate calculations. Round your answer to 2 decimal places. Omit the "$" sign in your response.) Interest expense in 2011 $ check my workeBook Link references Worksheet Learning Objective: 11-P1 Prepare entries to account for short term notes payable. Difficulty: Hard 9. value: 10.00 points 5. Prepare journal entries for all the preceding transactions and events for years 2010 and 2011. (Use 360 days a year. Do not round your intermediate calculations. Omit the "$" sign in your response.) 2010 Date Apr. 20 May 19 July 8 General Journal Debit Credit Nov. 28 Dec. 31 2011 Date General Journal Debit Credit Legal Stars pays its employees each week. Its employees' gross pay is subject to these taxes. Tax FICASocial security FICA Medicare FUTA Rate Applied To 6.20% 1.45 All gross pay 0.80 First $7,000 2.15 SUTA First $106,800 First $7,000 The company is preparing its payroll calculations for the week ended August 25. Payroll records show the following information for the company's four employees: Current Week Gros s Pay throu Nam gh Gros e 8/18 s Pay Dale 105,3 $ 00 Income Tax Withholding $ 4,800 $ 600 Kate 36,85 5 6,780 Chas 1,085 Ted 1,474 162 1,020 122 434 39 In addition to gross pay, the company must pay one-half of the $36 per employee weekly health insurance; each employee pays the remaining one-half. The company also contributes an extra 8% of each employee's gross pay (at no cost to employees) to a pension fund. Required: Compute the following for the week ended August 25. (Round your intermediate calculations and final answers to 2 decimal places. Leave no cells blank - be certain to enter "0" wherever required. Omit the "$" sign in your response.) Dale Ted Kate 1. Each employee's FICA withholdings for Social Security. $ $ 2. Each employee's FICA withholdings for Medicare. 3. Employer's FICA taxes for Social Security. 4. Employer's FICA taxes for Medicare. 5. Employer's FUTA taxes. 6. Employer's SUTA taxes. 7. Employee's net (take-home) pay. 8. Employer's total payroll-related expense for each employee. C $