required information:

a. general journal

b. general ledger

c. trial balance

d. income statement

e. balance sheet

f. analysis

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College Coasters is a San Diego-based merchandiser specializing in logo-adorned drink coasters. The company reported the following balances in its unadjusted trial balance at December 1 Cash Accounts Receivable Inventory Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Income Taxes Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Salaries and Wages Expense Depreciation Expense Income Tax Expense office Expenses $ 9,700 1,700 500 660 590 100 1,430 200 0 5,600 2,600 14,940 7,210 1,210 2,000 100 0 1,200 The company buys coasters from one supplier. All amounts in Accounts Payable on December 1 are owed to that supplier. The Inventory on December 1 consisted of 1,000 coasters, all of which were purchased in a batch on July 10 at a unit cost of $0.50. College Coasters records its inventory using perpetual inventory accounts and the FIFO cost flow method. During December, the company entered into the following transactions. Some of these transactions are explained in greater detail below. a. Purchased 400 coasters on account from the regular supplier on 12/1 at a unit cost of $0.52, with terms of n/60. b. Purchased 900 coasters on account from the regular supplier on 12/2 at a unit cost of $0.55, with terms of n/60. c. Sold 1,900 coasters on account on 12/3 at a unit price of $110. d. Collected $860 from customers on account on 12/4 e. Paid the supplier $1,500 cash on account on 12/18. f. Paid employees $460 on 12/23. of which $290 related to work done in November and $170 was for wages up to December 22. g. Loaded 90 coasters on a cargo ship on 12/31 to be delivered the following week to a customer in Kona, Hawaii. The sale was made FOB destination with terms of n/60 Other relevant information includes the following at 12/31. h. College Coasters has not yet recorded $170 of office expenses incurred in December on account. 1. The company estimates that the equipment depreciates at a rate of $10 per month. One month of depreciation needs to be recorded. 1. Wages for the period from December 23-31 are $100 and will be paid on January 15. k. The $660 of Prepaid Rent relates to a six-month period ending on May 31 of next year. 1. The company incurred $700 of income tax but has made no tax payments this year m. No shrinkage or damage was discovered when the inventory was counted on December 31 n. The company did not declare dividends and there were no transactions involving common stock. Prepare the journal entries to record the transactions (a) through (n). Review the accounts as shown in the General Ledger and Trial Balance tabs. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Date General Journal Debit Credit 1 Dec 01 Inventory Accounts Payable 208 208 2. Dec 02 495 Inventory Accounts Payable 495 3 Dec 03 Accounts Receivable 2,090 Sales Revenue 2,090 4 Dec 03 Cost of Goods Sold Inventory 5 Dec 04 Cash Accounts Receivable 6 Dec 18 Accounts Payable Cash 7 Dec 23 Salaries and Wages Expense 7 Dec 23 Salaries and Wages Expense Salaries and Wages Payable Cash 8 Dec 31 No Journal Entry Required 9 Dec 31 Office Expenses Accounts Payable 10 Dec 31 Depreciation Expense Accumulated Depreciation Equipment 11 Dec 31 Salaries and Wages Expense Salaries and Wages Payable 12 Dec 31 Rent Expense Prepaid Runt 13 Dec 31 Income Tax Expense Income Taxes Payable 14 Dec 31 No Journal Entry Required 15 Dec 31 No Journal Entry Required Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Adjusted General Ledger Account Cash Accounts Receivable No. Date Debit Credit Balance No. Date Debit Credit Dec 01 Balance 1,700 9,700 Dec 01 3 Dec 03 2,090 3,790 Inventory Prepaid Rent No. Date Debit Credit Balance No Date Debit Credit Balance Dec 01 500 Dec 01 660 1 Dec 01 208 708 2 Dec 02 495 1,203 Equipment Accumulated Depreciation Equipment No. Date Debit Credit Balance No. Date Debit Credit Dec 01 Balance 100 590 Dec 01 Accounts Payable Salaries and Wages Payable No. Date Debit Credit Balance No Debit Credit Balance Date Dec 01 1.430 Dec 01 Dec 01 200 1 208 495 1.638 2.133 2 Dec 02 Common Stock Retained Earnings No Date Debit Credit No. Date Debit Credit Balance Balance 5,600 Dec 01 Dec 01 2,600 Sales Revenue Cost of Goods Sold No. Date Debit Credit Balance No. Date Debit Credit Dec 01 Balance 7,210 14,940 Dec 01 3 Dec 03 2,090 17.030 Depreciation Expense Office Expenses No Debit Credit No. Date Debit Credit Balance Date Dec 01 Balance 100 Dec 01 1,200 Rent Expense Salaries and Wages Expense No. Date Debit Credit Balance No. Date Debit Credit Balance 2,000 Dec 01 1,210 Dec 01 Adjusted COLLEGE COASTERS Trial Balance December 31, 2021 Account Title Debit Credit S 9,700 3,790 1.203 660 590 th 100 Cash Accounts Receivable Inventory Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Depreciation Expense Office Expenses Rent Expense Salaries and Wages Expense Total 2,133 200 5,600 2.600 17,030 7,210 100 1,200 1.210 2,000 27,663 S S 27,663 Choose the appropriate accounts to be reported on the income statement. Select the 'adjusted' from the dropdown, which will then populate the balances in those accounts from the trial balance. However, you will need to calculate and enter the amount of the net income or loss for the year ended December 31. Adjusted COLLEGE COASTERS Income Statement For the Year Ended December 31 S 0 0 S 0 0 0 D 0 0 S 0 0 Use the dropdowns to select the accounts properly included on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. However, you will need to enter the amount of the Equipment (Net of accumulated depreciation), Common stock and Retained earnings as of December 31. Adjusted COLLEGE COASTERS Balance Sheet As of December 31 0 0 0 0 D 0 0 0 S 0 S 0 S 0 Calculate the inventory turnover ratio and days to sell, assuming that inventory was $500 on January 1 of this year. (Use 365 days a year. Round your intermediate calculations and final answers to 1 decimal place.) umes per year Inventory Turnover Rato Days to Sell days