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DOLE OCEL at January 1, 2012 Liabilities: $2,225 Accounts Payable 1.400 Stockholders' Equity 1,200 Contributed Capital Retained Earnings Assets: Cash Accounts Receivable Supplies $ 2,010 $2,000 815 Total Assets $4,825 Total Liabilities & Stk. Equity $4,825 January Transactions for Francine's Fast Deliveries, Inc. (FFD) Date 1 Owners invest $36,000 of additional cash in the business. 2a Supplies are purchased for $1,500 on account. 2b Insurance is paid for 12 months beginning January 1: $9,300 (Record as an asset) 2c Rent is paid for 3 months beginning in January: $5,400 (Record as an asset) 2d Two employees are hired. Each employee will be paid $2.130 per month 3 FFD borrows $40,000 from 1st State Bank at 6% annual interest. A delivery van is purchased for cash. Including tax the total cost was $72,000. It 6 will be used for 4 years and will be depreciated monthly using straight-line with no salvage value. A full month of depreciation will be charged in January 7 $980 of the receivables from December's sales are collected. 8 $1,608 of the accounts payable from December are paid. 9 Performed services for customers on account. Mailed invoices totaling $12,000. 10 Services are performed for cash customers: $8,400. 16 Wages for the first half of the month are paid on January 16: $2,130. 20 The company receives $5,000 from a customer for an advance order for services to be provided in January and February. 25 Collections from customers on account (see January 9 transaction): $4,800 20 The last 2 weeks wages earned by employees are $1,065 per employee and will be paid on February 3. 30b A $1,355 utility bill for January arrived. It is due on February 15. Additional Information for adjusting entries at January 31: a. Supplies on hand on January 31 total $540. h The company completed 60% of the deliveries for the customer who paid in advance on January 20. c. Interest is accrued for the bank loan. (Assume a full month for the 1st State Bank loan.) d. Record January depreciation. e. Adjust the prepaid asset (Rent and Insurance) accounts as needed. 2. Post the beginning balances and January transactions to the T-Accounts. Cash Accounts Receivable Beg bal. Beg. bal. MTTTT End. bal. End. bal. Supplies Prepaid Insurance Beg. bal. Beg. bal. End. bal. End. bal. Equipment Beg. bal. Beg. bal. LO 2 ET End, bal. End. bal. Accumulated Depreciation Accounts Payable Beg. bal. Beg bal. End bal Required information Accumulated Depreciation Accounts Payable Beg. bal. Beg bal. End. bal. End, bal. Unearned Revenue Notes Payable Beg. bal. Beg. bal. End, bal. End. bal. Interest Payable Wages Payable Beg. bal. Beg. bal. End. bal. End, bal Contributed Capital Retained Earnings Beg. bal. Beg bal End. bal End bal. Service Revenue Wages Expense Beg bal. Beg bal End bal End bal. Contributed Capital Retained Earnings Beg. bal. Beg bal. End. bal. End. bal Service Revenue Wages Expense Beg bal. Beg, bal. End. bal. End bal. Utilities Expense Supplies Expense Beg ball Beg. bal. I End. bal. End. bal Interest Expense interes Insurance Expense Beg bal. Beg. bal. End. bal. End, bal Rent Expense Depreciation Expense Beg. bal Beg bal End. bal. End bal