This is all the information we are given, but for any context (hopefully) here is the last Serial Case we had to do and the answer to

question A of it. 5-74 is the one i need solved

.

Serial Case:

3-77:

A.

Journal Entries

Transaction	Account/ Explanation	Debit	Credit
1	Supplies Expense	$64,298
	To Prepaid Expense		$64,298
2	Rent Expense	$36,864
	To Prepaid Rent		$36,864
3	Gift Cards	$409,010
	To Revenue from sale of gift cards		$409,010
4	Salaries and Wages Expense	$39,401
	To Salaries and Wages Payable		$39,401

Please stop marking this incomplete, this is literally all of the information I am given. Just answer what you can please and thank you.

APPLY YOUR KNOWLEDGE Serial Case 17 Anar The Cherry NANO CAR S C A A CAMP was the pending the Turce to December 31, 2016 few day 2017 fiscal your-ond. Cheesecake Factory was several adjusting cuties that we since we w ere the time periodis of account that require adjusting en Prepaid pee This c o u ld include the cost of applies there Include s the dishes flaw , and wity of the m eded to The bence of these prepaid expenses at December 28, 2015. w SEX, A l o ped expense em performed w ary 2017 that 12.550 o prepaid expone r ende hund. Aswame that purchases of rains e diches, and others during 2016 63.00 Prepaid Rent The Cheesecake any rents all of is locations. Some of its les require payment of the islan At December 20, 2015, Cheesecake F ury' prepaid was 55.2 Ansure that it paid a 547.710 in prepare t hout 2016. As walysis of the paid in a rement the end of 2016 als Cheese Factory had 1602 in is of January 3, 2017 can Code The Ch aketary wells gift cardstoc . As of December 29, 2015, hal is suitanding, wreded cord Assume aldring 2016. od 9.000 le pic When Cheesecake F aysage and increases (da) Cash and were man ha currently sed lauary 2017 Cheesecake Factory had 12.619 edemedicus Saries and Wages Payable The home of Sales and Wapes Payable December 29 I was this balance represented a s and was amed by Cheesecake Factory employees in 5th wenn ein Jary 2016, WeCheck S u ary 2016, reduced deed) Salaries and Wes Pa r ede Che ry 3, 2017 Chence Factory employees al es w that would be paid in early mary 2017 Requirements L e ngua y cry alway2017. for: cancada APPLY YOUR KNOWLEDGE Serial Case 04 C5-74. (Learning Objective 4: Analyze accounts receivable for a company in the restaurant industry) Note: This case is part of The Cheesecake Factory serial case contained in every chapter in this textbook. The Cheesecake Factory Incorporated (NASDAQ: CAKE) operates two bakeries in the United States where it makes over 70 desserts for its own restaurants. In addition, the Cheesecake Factory bakeries sell selected desserts to a variety of foodservice operators and retailers. including Sam's Club, Walmart, Target, BJ's Wholesale Club, and Barnes & Noble Cafs. The Cheesecake Factory has accounts receivable on its financial statements. The primary source of its accounts receivable is its sales to bakery customers. Requirements 1. Identify the financial statement where The Cheesecake Factory accounts receivable would be found. What is the balance of The Cheesecake Factory's accounts receivable as of January 3, 2017? Did its accounts receivable balance increase or decrease since its 2015 fiscal year? 2. Assume that BJ's Wholesale Club places an order with The Cheesecake Factory bakery for 1,000 Cheesecake Factory Original Cheesecakes on account (FOB shipping point) for a total cost of $7,500. No discount was offered for early payment. Write the journal entry, if any, which would be made on each of the following dates by The Cheesecake Factory (ignore the cost of sales journal entry here): a. Order date b. Shipment date c. Payment date 3. How will The Cheesecake Factory's assets, liabilities, and equity be impacted on each of the previous dates related to BJ's Wholesale Club order? APPLY YOUR KNOWLEDGE Serial Case 17 Anar The Cherry NANO CAR S C A A CAMP was the pending the Turce to December 31, 2016 few day 2017 fiscal your-ond. Cheesecake Factory was several adjusting cuties that we since we w ere the time periodis of account that require adjusting en Prepaid pee This c o u ld include the cost of applies there Include s the dishes flaw , and wity of the m eded to The bence of these prepaid expenses at December 28, 2015. w SEX, A l o ped expense em performed w ary 2017 that 12.550 o prepaid expone r ende hund. Aswame that purchases of rains e diches, and others during 2016 63.00 Prepaid Rent The Cheesecake any rents all of is locations. Some of its les require payment of the islan At December 20, 2015, Cheesecake F ury' prepaid was 55.2 Ansure that it paid a 547.710 in prepare t hout 2016. As walysis of the paid in a rement the end of 2016 als Cheese Factory had 1602 in is of January 3, 2017 can Code The Ch aketary wells gift cardstoc . As of December 29, 2015, hal is suitanding, wreded cord Assume aldring 2016. od 9.000 le pic When Cheesecake F aysage and increases (da) Cash and were man ha currently sed lauary 2017 Cheesecake Factory had 12.619 edemedicus Saries and Wages Payable The home of Sales and Wapes Payable December 29 I was this balance represented a s and was amed by Cheesecake Factory employees in 5th wenn ein Jary 2016, WeCheck S u ary 2016, reduced deed) Salaries and Wes Pa r ede Che ry 3, 2017 Chence Factory employees al es w that would be paid in early mary 2017 Requirements L e ngua y cry alway2017. for: cancada APPLY YOUR KNOWLEDGE Serial Case 04 C5-74. (Learning Objective 4: Analyze accounts receivable for a company in the restaurant industry) Note: This case is part of The Cheesecake Factory serial case contained in every chapter in this textbook. The Cheesecake Factory Incorporated (NASDAQ: CAKE) operates two bakeries in the United States where it makes over 70 desserts for its own restaurants. In addition, the Cheesecake Factory bakeries sell selected desserts to a variety of foodservice operators and retailers. including Sam's Club, Walmart, Target, BJ's Wholesale Club, and Barnes & Noble Cafs. The Cheesecake Factory has accounts receivable on its financial statements. The primary source of its accounts receivable is its sales to bakery customers. Requirements 1. Identify the financial statement where The Cheesecake Factory accounts receivable would be found. What is the balance of The Cheesecake Factory's accounts receivable as of January 3, 2017? Did its accounts receivable balance increase or decrease since its 2015 fiscal year? 2. Assume that BJ's Wholesale Club places an order with The Cheesecake Factory bakery for 1,000 Cheesecake Factory Original Cheesecakes on account (FOB shipping point) for a total cost of $7,500. No discount was offered for early payment. Write the journal entry, if any, which would be made on each of the following dates by The Cheesecake Factory (ignore the cost of sales journal entry here): a. Order date b. Shipment date c. Payment date 3. How will The Cheesecake Factory's assets, liabilities, and equity be impacted on each of the previous dates related to BJ's Wholesale Club order