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The Green Thumb Gardener is a retail store that sells plants, soil and decorative pots. On December 31, 2019 ledger contained the accounts and balances

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The Green Thumb Gardener is a retail store that sells plants, soil and decorative pots. On December 31, 2019 ledger contained the accounts and balances that appear below. ACCOUNTS AND BALANCES Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Prepaid Advertising Store Equipment Accumulated Depreciation-Store Equipment Office Equipment $5,380 Dr 2,280 Dr. 48 Cr. 10,980 Dr. 1,160 Dr. 908 Dr. 7,868 Dr. 1,460 Cr Accumulated Depreciation-Office Equipment Accounts Payable 1,360 Dr. 248 Cr. 2,585 Cr. 390 Cr. Social Security Tax Payable Medicare Tax Payable 84 Cr. Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable Beth Argo, Capital Beth Argo, Drawing Sales 23,375 Cr. 19,680 Dr. 88,848 Cr. 1,060 Dr. 45,200 Dr Sales Returns and Allowances Purchases Purchases Returns and Allowances Rent Expense Telephone Expense Salaries Expense Payroll Taxes Expense Income Summary Supplies Expense Advertising Expense Depreciation Expense-Store Equipment Depreciation Expense-Office Equipment Uncollectible Accounts Expense 390 Cr. 5,600 Dr 55e Dr. 13,780 Dr, 1,230 Dr ADJUSTMENTS a.-b. Merchandise inventory on December 31, 2019, is $11,921 c. During 2019, the frm had net credit sales of $31000, the firm estimates that 0 7 percent of these sales wil resuat in a Type here to search upplies Prepaid Advertising Store Equipment Accumulated Depreciation-Store Equipment office Equipment Accumulated Depreciation-Office Equipment Accounts Payable 1,160 Dr. 7,860 Dr. 1,460 Cr. 1,360 Dr. 240 Cr. 900 Dr. 2,585 Cr. Social Security Tax Payable Medicare Tax Payable 390 Cr. 84 Cr. Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable Beth Argo, Capital Beth Argo, Drawing Sales Sales Returns and Allowances Purchases 23,375 Cr. 19,600 Dr. 88,048 Cr 1,060 Dr. 45,200 Dr. Purchases Returns and Allowances Rent Expense Telephone Expense 390 Cr. 5,600 Dr. 550 Dr. 13,700 Dr 1,230 Dr. Salaries Expense Payroll Taxes Expense Income Summary Supplies Expense Advertising Expense Depreciation Expense-Store Equipment Depreciation Expense-Office Equipment Uncollectible Accounts Expense ADJUSTMENTS a.-b. Merchandise inventory on December 31, 2019, is $11,921 c. During 2019, the firm had net credit sales of $31,000; the firm estimates DJUSTMENTS -b. Merchandise inventory on December 31, 2019, is $11,921 c. During 2019,the firm had net credit sales of $31,000, the firm estimates that 0.7 percent of these sales will result in uncollectib accounts. d. On December 31, 2019, an inventory of the supplies showed that items costing $255 were on hand. e. On October 1, 2019, the firm signed a six-month advertising contract for $900 with a local newspaper and paid the full amount advance f. On January 2, 2018, the firm purchased store equipment for $7.860. At that time, the equipment was estimated to have a useful life of five years and a salvage value of $560. g. On January 2, 2018, the firm purchased office equipment for $1,360. At that time, the equipment was estimated to have a useful life of five years and a salvage value of $160 h. On December 31, 2019, the firm owed salaries of $1,790 that will not be paid until 2020 i. On December 31, 2019, the firm owed the employer's social security tax (assume 6.2 percent) and Medicare tax (assume 145 percent) on the entire $1,790 of accrued wages. j. On December 31, 2019, the firm owed federal unemployment tax (assume 0.6 percent) and state unemployment tax (assume 5.4 percent) on the entire $1,790 of accrued wages. Required: 1. Prepare the Trial Balance section of a 10-column worksheet. The worksheet covers the year ended December 31, 2019. 2. Enter the adjustments above in the Adjustments section of the worksheet 3. Complete the worksheet Analyze: By what amount were the assets of the business affected by adjustments? Complete this question by entering your answers in the tabs below Analyze Complete the worksheet. (Enter both the debit and credit effects wherever required. Round your intermediate calculations and The Trial Balance Adjusted Trial Balance Deawing Next > Analyze: By what amount were the assets of the business affected by adjustments? Complete this question by entering your answers in the tabs below. Worksheet Analyze By what amount were the assets of the business affected by adjustments? Total assets by K Worksheet at e here to search

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