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CP5-49 Continuing Problem (similar to) Golden Lake Company is a service based company that rents canoes for use on local lakes and rivers and has the following post-closing balances at December 31, 2018 (Click the icon to view the post-closing balances.) At the beginning of the new year, Golden Lake Company decided to carry and sell T-shirts with its logo printed on them. Golden Lake Company uses the perpetual inventory system to account for the inventory. Begin by journalizing the transactions. (Record debits first, then credits. Exclude explanations from any journal entries. Assume the company uses the ne Jan. 1: Purchased 15 T-shirts at S6 each and paid cash. Date Accounts Debit Credit Jan. 1 During January 2019, Golden Lake Company completed the following merchandising transactions (Click the icon to view the transactions.) The following T-accounts in the ledger have been opened for you using the post-closing balances from December 31, 2018: (Click the icon to view the accounts.) Read the requirement. amount to record sales.) Reference Cash Accounts Payable Bal 13,850 Canoe Rental Revenue 1,840 Bal O Bal Accounts Receivable Wages Payable Bal. 7.700 Rent Expense 1.300 Bal. Bal Office Supplies Utilities Payable Bal 900 Wages Expense 290 Bal. Ball Prepaid Rent 4,000 Telephone Payable Bal Utilities Expense 320 Bal. Bal. Land Unearned Revenue Bal 85,000 Telephone Expense 150 Ball Bal Building Interest Payable Bal 171.000 Supplies Expense 20 Bal. Accumulated Depr.- Building Notes Payable Depreciation Expense-Building .. Print Done Prepalla Rent 4,000 Telephone Payable Bal. Voltes Expense 320 Bal. Bal. 0 Land Uneamed Revenue Bal. 85.000 Telephone Expense 150 Bal. Bal. 0 Building 171.000 Interest Payable Bal. Supplies Expense 20 Bal. Bal. Accumulated Depr.- Building Notes Payable 1,300 Bal. Depreciation Expense Building Bal 5.280 Bal. Canoes Common Stock Depreciation Expense Canoes Bal. 9,120 279.000 Bal. Bal Accumulated Depr.Canoes Dividends Interest Expense 135 Bal. Bal. Bal. Retained Earnings Income Summary 1735 Bal. O Bal More Info Jan. 1 Purchased 15 T-shirts at $6 each and paid cash. Sold 5 T-shirts for $14 each, total cost of $30. Received cash. Jan. 2 Jan. 3 Jan. 7 Purchased 20 T-shirts on account at $8 each. Terms 2/10, n/30. Paid the supplier for the T-shirts purchased on January 3, less discount. Realized 10 T-shirts from the January 1 order were printed wrong and returned them fe a cash refund. Jan. 8 Jan. 10 Sold 10 T-shirts on account for $14 each, total cost of $80. Terms 1/15, n/45. Jan. 12 Jan. 14 Received payment for the T-shirts sold on account on January 10, less discount. Purchased 190 T-shirts on account at S6 each. Terms 5/15. n/30. Golden Lake Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $40 purchase allowance. Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount. Jan. 18 Jan. 20 Jan. 21 Jan. 23 Jan. 25 Jan. 27 Sold 130 T-shirts on account for $14 each, total cost of $772. Terms 8/20. n/301 Received a payment on account for the T-shirts sold on January 21, less discount. Purchased 380 T-shirts on account at $8 each. Terms 5/10. n/80. FOB shipping point. Paid freight associated with the January 25 purchase. $38. Paid for the January 25 purchase, less discount. Sold 200 T-shirts on account for $14 each, total cost of $ 1.351. Terms 1/10, n.30. Received payment for the T-shirts sold on January 30. less discount Jan. 29 Jan. 30 Jan. 31 Print Done COULE 0 More Info Cash, Accounts Receivable, Merchandise Inventory. Estimated Returns Inventory. Office Supplies, Prepaid Rent, Land, Building. Accumulated Depreciation Building, Canoes, Accumulated Depreciation Canoes, Accounts Payable. Utilities Payable, Telephone Payable, Wages Payable, Refunds Payable. Interest Payable, Unearned Revenue, Notes Payable. Common Stock, Retained Earnings, Income Summary, Sales Revenue. Canoe Rental Revenue. Cost of Goods Sold, Rent Expense, Wages Expense. Utilities Expense. Telephone Expense, Supplies Expense, Depreciation Expense-Building, Depreciation Expense-Canoes, Interest Expense. Print Done