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Chart of Accounts 128 Accounts Receivable-Harmonic Audio 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation-Office Equipment 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense Chart of Accounts CHART OF ACCOUNTS Emmanuel Company General Ledger ASSETS 110 Cash 111 Petty Cash 121 Accounts Recelvable-Jankovich C0 122 Accounts Receivable-Vince Karm 123. Accounts Receivable-Golden Stallion Co 124 Accounts Receivable-Witey Co. 125 Accounts Receivable-Claire Moon inc 126 Accounts Receivable Jet Set Co. 127. Accounts Receivable-Randall Distributors REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 2 more Check My Work uses remaining cotat entry then a credf amount is ontered Chart of Accounts 193 Office Equipment 539 Miscelianeous expense 194 Accumulated Depreciation-Office Equipment 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Emmanuel, Capital 311 Emmanuel, Drawing The following transactions were completed by Emmanuel Company during the current fiscal year ended December 31 : Jan. 29 Received 45% of the $18,700 balance owed by Jankovich C0, a bankrupt business, and wrote off the remander as uncollectible Apt. 18 Reinstated the account of Vince Karm, which had been witten oft in the preceding year as uncolloct ble Journalized the receipt of $7.270 cash in full payment of Katms account Aug 9 Wrote off the $6,360 balance owed by Golden Stallon Co, which has no assets. Nov: 7 Reinstatod the account of Wior C0, which had teen wraten off in the preceding year as uncolectible. Journalized the receipt of $3,975 cash in full payment of the account. Dec 31 Wrote off the foobwng accounts as uncollectible (one entry) Claire Moon inc, 57,265, Jet Set Co \$5, 505, Randalt Ditributors, \$9,305; Hatmonc Auso, 51,150 31 Based on an analysis of the $1,759,500 of accounts itecewable, if was estimated that $35,190 will be uncelectiole foumalzed the adusting entry 1. Record the January 1 credif balance of $25,685 in a T account for Allowance for Douthul Accounts. 2b. Post each entry that affects the following selecied T accounts and dotormune the new balances: Allowance for Doubtful Accounts and Bad DebtExpense * The ending balance laber is provided on the left side of the T account even when the ending balance is a credit The unused cell on the balance Ine should be lent blank 2 more Check My Wok west temaining expense of 14 of 18 of the sales of 517,710,000 tor the year, dofermine the focoung: i. Datedecence for the veat b. Batance in the allowance account after the adustment of Docember 3 i c. Expected het reaicatile vave of the accounts recewabis as of December 31 1. Record the January t credit balance or $25,685 in a T account for Allowance for Doubthul Accounts " 2 i. Joumalize the transactions. For the December 31 adjusting entry, assume the 51,759,500 balance in accounts receivable reflects the adjustments made during the vear Rofer to the chart of accounts for the exact wording of the account titles. CNow joumais do not use lines for journal expianations. Every ine on a journal page is used for debit or credit entres. CNOWjoumais will automatically indent a credit entry when a crodit amount is entered b. Post each entry that affects the following selected T accounts and determine the new batances: Allowance for Doubtrut Accounts and Gad Debt Expense. 3. Defermine the expected netrearrable value or the accounts recervable as of December 31 (after all of the adjustments and the adjusting entry). 4. Assuming that matead of basing the provision for uncolloctible accounts on an analysis of cecemablea the ad, usting entry on December 31 had been based on an estimated expense or % of 1% or the sales of $17,710,000 for the year, determine the following: a Bad dehternense for the year b. Balance in the abowance account aner the ogustment of December 31 c. Expected ner realizable value of the accounts recervable as of December 3 s "The ending balance label is provided on the left side of the T account even when the ending balance is a credit The unused cell on the Dalance ine should be ieft blank Chart of Accounts 128 Accounts Receivable-Harmonic Audio 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation-Office Equipment 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment 533 Insurance Expense 534 Office Supplies Expense 535 Store Supplies Expense 536 Credit Card Expense 537 Cash Short and Over 538 Bad Debt Expense 539 Miscellaneous Expense 710 Interest Expense Chart of Accounts CHART OF ACCOUNTS Emmanuel Company General Ledger ASSETS 110 Cash 111 Petty Cash 121 Accounts Recelvable-Jankovich C0 122 Accounts Receivable-Vince Karm 123. Accounts Receivable-Golden Stallion Co 124 Accounts Receivable-Witey Co. 125 Accounts Receivable-Claire Moon inc 126 Accounts Receivable Jet Set Co. 127. Accounts Receivable-Randall Distributors REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 2 more Check My Work uses remaining cotat entry then a credf amount is ontered Chart of Accounts 193 Office Equipment 539 Miscelianeous expense 194 Accumulated Depreciation-Office Equipment 710 Interest Expense LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Emmanuel, Capital 311 Emmanuel, Drawing The following transactions were completed by Emmanuel Company during the current fiscal year ended December 31 : Jan. 29 Received 45% of the $18,700 balance owed by Jankovich C0, a bankrupt business, and wrote off the remander as uncollectible Apt. 18 Reinstated the account of Vince Karm, which had been witten oft in the preceding year as uncolloct ble Journalized the receipt of $7.270 cash in full payment of Katms account Aug 9 Wrote off the $6,360 balance owed by Golden Stallon Co, which has no assets. Nov: 7 Reinstatod the account of Wior C0, which had teen wraten off in the preceding year as uncolectible. Journalized the receipt of $3,975 cash in full payment of the account. Dec 31 Wrote off the foobwng accounts as uncollectible (one entry) Claire Moon inc, 57,265, Jet Set Co \$5, 505, Randalt Ditributors, \$9,305; Hatmonc Auso, 51,150 31 Based on an analysis of the $1,759,500 of accounts itecewable, if was estimated that $35,190 will be uncelectiole foumalzed the adusting entry 1. Record the January 1 credif balance of $25,685 in a T account for Allowance for Douthul Accounts. 2b. Post each entry that affects the following selecied T accounts and dotormune the new balances: Allowance for Doubtful Accounts and Bad DebtExpense * The ending balance laber is provided on the left side of the T account even when the ending balance is a credit The unused cell on the balance Ine should be lent blank 2 more Check My Wok west temaining expense of 14 of 18 of the sales of 517,710,000 tor the year, dofermine the focoung: i. Datedecence for the veat b. Batance in the allowance account after the adustment of Docember 3 i c. Expected het reaicatile vave of the accounts recewabis as of December 31 1. Record the January t credit balance or $25,685 in a T account for Allowance for Doubthul Accounts " 2 i. Joumalize the transactions. For the December 31 adjusting entry, assume the 51,759,500 balance in accounts receivable reflects the adjustments made during the vear Rofer to the chart of accounts for the exact wording of the account titles. CNow joumais do not use lines for journal expianations. Every ine on a journal page is used for debit or credit entres. CNOWjoumais will automatically indent a credit entry when a crodit amount is entered b. Post each entry that affects the following selected T accounts and determine the new batances: Allowance for Doubtrut Accounts and Gad Debt Expense. 3. Defermine the expected netrearrable value or the accounts recervable as of December 31 (after all of the adjustments and the adjusting entry). 4. Assuming that matead of basing the provision for uncolloctible accounts on an analysis of cecemablea the ad, usting entry on December 31 had been based on an estimated expense or % of 1% or the sales of $17,710,000 for the year, determine the following: a Bad dehternense for the year b. Balance in the abowance account aner the ogustment of December 31 c. Expected ner realizable value of the accounts recervable as of December 3 s "The ending balance label is provided on the left side of the T account even when the ending balance is a credit The unused cell on the Dalance ine should be ieft blank