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whose student number STARTS with an ODD number.pdf - Adobe Acrobat Reader DC le Grnm Pencere Yardm Aralar for students whose... X 1 / 1 %107 AN ODD NUMBER (1-3-5-7-9) June Market (uses FIFO costing method/perpetual inventory system) began operations and completed the following transactions during December of the current year. Dec 3 Dec 3 Dec 4 Dec 5 Dec 7 Dec 10 Dec 11 Dec 11 June invested $35.000 of personal funds to start the business. Also on this date. June transferred equipment worth $5,000 to the business. June deposited $25.000 cash to the bank, June wrote a check for $3,000 to Peanut Properties. In the "for" area of the check, it states "December through February Rent." Purchased $500 of cleaning supplies on account. The invoice is due 20 days from the date of purchase. Purchased inventory (30 piece x 100$) on credit terms of 1/10, n/eom (end of month). Returned 10 piece of the inventory purchased on December 7. It was not the inventory ordered Sold inventory (10 piece x 300$) for cash and paid $200 for their shipping, Purchased a computer and printer costing a total of $1.000. A check for the same amount to the computer store was written on the same date. Purchased inventory (50 piece x 1055) plus shipping charges of $200. Credit terms Were 3/15 Sold inventory (40 piece x 3008) on credit terms of 2/10, n eom (end of month). Paid supplier for goods purchased on December 12. Received cash in full settlement of the account from the customer who purchased inventory on December 15 Paid the amount owed on account from December 7. less the return (December 10). June withdrew cash of $1.000. Dec 12 Dec 15 Dec 23 Dec 27 Dec 28 Dec 29 x 297 mm Requirements 1. Lommelize the transactions above Aramak iin buraya yazn N s es whose student number STARTS with an ODD number.pdf - Adobe Acrobat Reader DC nle Grnm Pencere Yardm Aralar for students whose... X 7 %107 - Fea Paid the amount owed on account from December, less the return (December 10). June withdrew cash of $1.000 Dec 28 Dec 29 Requirements 1. Journalize the transactions above. 2. Set up T-accounts and post the journal entries. 3. Prepare the unadjusted trial balance for the year ended Dec 31, 2016. 4. Journalize the adjusting entries given below and post them to the ledger. 4.1 Supplies on hand at the year end is $300. 4.2 $2.000 of rent expense is related to next year. 4.3 Equipment's estimated useful life is 5 years. At the end of the 5th year, the salvage (residual) value will be $500. Company uses double declining depreciation method. 4.4 Salaries owed but not yet paid is $200. 4.5 $500 of the sales revenue was uneared. 4.6 Sold the equipment for $3.000. 5. Close the accounts in order to compute the income loss for the year 2016. 6. Prepare the adjusted trial balance for the year ended Dec 31, 2016. 7. Prepare the income statement of June Market for the year ended December 31, 2016. 8. Prepare the statement of owner's equity for the year ended December 31, 2016. 9. Prepare the balance sheet at December 31, 2016. 10 x 297 mm Aramak iin buraya yazn N x s avo 0 14 Otomatik Kaydet HI journal trial balance financial statements template - Korumal Dosya Giri Ekle Sayfa Dzeni Formller Veri Gzden Geir Grnm Yardm Foxit PDF Ara i KORUMALI GRNM Dikkatli olun! Internet kaynakl dosyalar virs ierebilir. Dzenlemeniz gerekmiyorsa, Korumal Grnmde kalmanz dah D6 X fx AA C D E F G 1 K L M 1 2 WILL JUST BE USED FOR THE SOLUTION OF PERPETUAL SYSTEM 3 4 Date Purchases Unit Quantity Cost $ Cost of Goods Sold Unit Total Quantity Costs Costs Total Costs - 0 Inventory on Hand Unit Total Quantity Costs Costs 0 5 0 6 7 0 0 0 0 8 0 0 0 9 0 0 10 0 0 0 0 11 0 0 0 12 0 0 0 13 0 0 0 0 0 14 15 0 0 0 0 0 0 16 17 0 0 0 0 18 19 0 0 0 0 0 0 20 0 0 21 22 23 24 25 journal ledger trial balance inventory chart for perpetual financial statements Hazir H Aramak iin buraya yazn e w exercise.pdf - Adobe Acrobat Reader DC Dosya Dzenle Grnm Pencere Yardm Ana Sayfa Aralar for students whose... exercise.pdf 2 15 + %107- Ara 'Altbilgi 01 CASH 55.300 20.000 02 BANK 30.000 03 CHECK RECEIVABLE 5.000 2.000 12.000 P. PDF'yi Da D. PDF Olutur 9 PDF'yi Dzen Yorum Yap 04 ACCOUNT RECEIVABLE 5.000 05 PREPAID RENT 06 SUPPLIES 1.500 Dosyalar Birle Redaksiyon Koruyun PDF yi Sikitirme 07 PURCHASES 10.000 OS FREIGHT IN 2.000 09 PURCHASE RETURNS 1.000 2. Doldur ve imza Acrobat Pro dntrn Ucretsit Deneme Aramak iin buraya yazn N W 7 + 2 3 * 4 5 8 . W E R T Y U whose student number STARTS with an ODD number.pdf - Adobe Acrobat Reader DC le Grnm Pencere Yardm Aralar for students whose... X 1 / 1 %107 AN ODD NUMBER (1-3-5-7-9) June Market (uses FIFO costing method/perpetual inventory system) began operations and completed the following transactions during December of the current year. Dec 3 Dec 3 Dec 4 Dec 5 Dec 7 Dec 10 Dec 11 Dec 11 June invested $35.000 of personal funds to start the business. Also on this date. June transferred equipment worth $5,000 to the business. June deposited $25.000 cash to the bank, June wrote a check for $3,000 to Peanut Properties. In the "for" area of the check, it states "December through February Rent." Purchased $500 of cleaning supplies on account. The invoice is due 20 days from the date of purchase. Purchased inventory (30 piece x 100$) on credit terms of 1/10, n/eom (end of month). Returned 10 piece of the inventory purchased on December 7. It was not the inventory ordered Sold inventory (10 piece x 300$) for cash and paid $200 for their shipping, Purchased a computer and printer costing a total of $1.000. A check for the same amount to the computer store was written on the same date. Purchased inventory (50 piece x 1055) plus shipping charges of $200. Credit terms Were 3/15 Sold inventory (40 piece x 3008) on credit terms of 2/10, n eom (end of month). Paid supplier for goods purchased on December 12. Received cash in full settlement of the account from the customer who purchased inventory on December 15 Paid the amount owed on account from December 7. less the return (December 10). June withdrew cash of $1.000. Dec 12 Dec 15 Dec 23 Dec 27 Dec 28 Dec 29 x 297 mm Requirements 1. Lommelize the transactions above Aramak iin buraya yazn N s es whose student number STARTS with an ODD number.pdf - Adobe Acrobat Reader DC nle Grnm Pencere Yardm Aralar for students whose... X 7 %107 - Fea Paid the amount owed on account from December, less the return (December 10). June withdrew cash of $1.000 Dec 28 Dec 29 Requirements 1. Journalize the transactions above. 2. Set up T-accounts and post the journal entries. 3. Prepare the unadjusted trial balance for the year ended Dec 31, 2016. 4. Journalize the adjusting entries given below and post them to the ledger. 4.1 Supplies on hand at the year end is $300. 4.2 $2.000 of rent expense is related to next year. 4.3 Equipment's estimated useful life is 5 years. At the end of the 5th year, the salvage (residual) value will be $500. Company uses double declining depreciation method. 4.4 Salaries owed but not yet paid is $200. 4.5 $500 of the sales revenue was uneared. 4.6 Sold the equipment for $3.000. 5. Close the accounts in order to compute the income loss for the year 2016. 6. Prepare the adjusted trial balance for the year ended Dec 31, 2016. 7. Prepare the income statement of June Market for the year ended December 31, 2016. 8. Prepare the statement of owner's equity for the year ended December 31, 2016. 9. Prepare the balance sheet at December 31, 2016. 10 x 297 mm Aramak iin buraya yazn N x s avo 0 14 Otomatik Kaydet HI journal trial balance financial statements template - Korumal Dosya Giri Ekle Sayfa Dzeni Formller Veri Gzden Geir Grnm Yardm Foxit PDF Ara i KORUMALI GRNM Dikkatli olun! Internet kaynakl dosyalar virs ierebilir. Dzenlemeniz gerekmiyorsa, Korumal Grnmde kalmanz dah D6 X fx AA C D E F G 1 K L M 1 2 WILL JUST BE USED FOR THE SOLUTION OF PERPETUAL SYSTEM 3 4 Date Purchases Unit Quantity Cost $ Cost of Goods Sold Unit Total Quantity Costs Costs Total Costs - 0 Inventory on Hand Unit Total Quantity Costs Costs 0 5 0 6 7 0 0 0 0 8 0 0 0 9 0 0 10 0 0 0 0 11 0 0 0 12 0 0 0 13 0 0 0 0 0 14 15 0 0 0 0 0 0 16 17 0 0 0 0 18 19 0 0 0 0 0 0 20 0 0 21 22 23 24 25 journal ledger trial balance inventory chart for perpetual financial statements Hazir H Aramak iin buraya yazn e w exercise.pdf - Adobe Acrobat Reader DC Dosya Dzenle Grnm Pencere Yardm Ana Sayfa Aralar for students whose... exercise.pdf 2 15 + %107- Ara 'Altbilgi 01 CASH 55.300 20.000 02 BANK 30.000 03 CHECK RECEIVABLE 5.000 2.000 12.000 P. PDF'yi Da D. PDF Olutur 9 PDF'yi Dzen Yorum Yap 04 ACCOUNT RECEIVABLE 5.000 05 PREPAID RENT 06 SUPPLIES 1.500 Dosyalar Birle Redaksiyon Koruyun PDF yi Sikitirme 07 PURCHASES 10.000 OS FREIGHT IN 2.000 09 PURCHASE RETURNS 1.000 2. Doldur ve imza Acrobat Pro dntrn Ucretsit Deneme Aramak iin buraya yazn N W 7 + 2 3 * 4 5 8 . W E R T Y U