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[The following information applies to the questions displayed below.) Roth Incorporated experienced the following transactions for Year 1, its first year of operations: 1. Issued

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[The following information applies to the questions displayed below.) Roth Incorporated experienced the following transactions for Year 1, its first year of operations: 1. Issued common stock for $80,000 cash. 2. Purchased $240,000 of merchandise on account. 3. Sold merchandise that cost $152,000 for $302,000 on account. 4. Collected $246,000 cash from accounts receivable. 5. Paid $225,000 on accounts payable. 6. Paid $54,000 of salaries expense for the year. 7. Paid other operating expenses of $43,000. 8. Roth adjusted the accounts using the following information from an accounts receivable aging schedule Number of Days Past Due Current 0 to 30 31 to 60 61 to 90 Over 90 days Amount $33,600 14,000 2,800 2,800 2,800 Percent Likely to Be Allowance Uncollectible Balance 0.01 0.05 0.10 0.20 0.50 Required a. Record the given transactions in general Journal form and post to T-accounts. Journal entry worksheet Record purchase of merchandise on account. Note: Enter debits before credits General Journal Event 2 Debit Credit Record entry Clear entry View general Journal 17 Stv s ..li 1 MacBook Air SR BO 888 Fa C PE 58 2 3 $ 4 UX 5 6 7 00. 8 W E R T U S D F G U H J - Journal entry worksheet 17 sv s. 1 MacBook Air 30 Fa F ga D 2 $ 4 3 Record cost of goods sold. Note: Enter debits before credits General Journal Debit Event 3b Credit Record entry Clear entry View general Journal Prey C 1 2 of 5 Next > 17 etv sli MacBook Air BO 3 888 29 13 ca $ 3 $ 4 96 5 6 0) & 7 00 8 W E m 20 T Y C U S D D F G H VW Wasco Journal entry worksheet DOC 17 etv sili MacBook Air BO F 388 F Q 2 3 $ 4 012 5 6 8 7 00. 8 W E m R 20 T Y S D F G U H J Journal entry worksheet Record cash paid for account payable. Note: Enter debits before credits General Journal Event 5. Debit Credit Record entry Clear entry View general journal Prey 1 2 of 5 Next > 018 17 dtv s . 1 MacBook Air Ba 888 2 P F F 2 3 $ 4 % 5 6 7 8 W E R T Y U S D F G H J- Vasco Journal entry worksheet 17 Odtv S. 1 MacBook Air Bo BR Fa D 2 WR 3 $ 4 % 5 6 & 7 8 W E R Y U S D F G H Journal entry worksheet Record cash paid for operating expenses. Note: Enter debits before credits General Journal Event 7. Debit Credit Record entry Clear entry View general journal Prey 1 2 of 5 Next > OC 17 tv S .il MacBook Air 33 SO 888 2 N 3 4 % 5 UX @ 0) > 0 8 7 8 B W E R 20 T Y U Journal entry worksheet

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