Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Vigeland Company completed the following transactions during Year 1. Vigeland's fiscal year ends on December 31. January 15 Purchased and paid for merchandise. The invoice

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Vigeland Company completed the following transactions during Year 1. Vigeland's fiscal year ends on December 31. January 15 Purchased and paid for merchandise. The invoice amount was $14,300; assume a perpetual inventory Apri1 1 Borrowed $670,000 from Summit Bank for general use; signed a 10-zonth, 88 annual interest-bearing note for the money, June 14 Received a $24,000 customer deposit for servicen to be performed in the future. Joly is performed $3,150 of the services paid for on June 14 . December 12 Received electric bil1 for $25,860. Vigeland plans to pay the bil1 in early January. December 31 Determined wages of $14,000 were earnod but not yet paid on December 31 (disregard payroll taxes). Required: 1. Prepare journal entries for each of these transactions. 2. Prepare the adjusting entries required on December 31 . Complete this question by entering your answers in the tabs below. Prepare journal entries for each of these transactions. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Adjusting entries will be recorded in Part 2. Journal entry worksheet Journal entry worksheet 2 Record the $14,300 purchase of merchandise assuming a perpetual inventory system. Note: Enter debits before credits. Journal entry worksheet 5 Record $670,000 borrowed for general use; signing a 10-month, 8% annual interest-bearing note for the money. Note: Enter debits before credits. Record the a $24,000 received as customer deposit for services to be performed in the future. Note: Enter debits before credits. Journal entry worksheet Record the $3,150 services paid on July 15 . Note: Enter debits before credits. Record the $25,860 electric bill for to be paid in early January. Note: Enter debits before credits. Journal entry worksheet Record the $14,000 wages earned but not yet paid on December 31 (disregard payroll taxes). Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry for interest expense on the $670,000,8% annual interest-bearing note as on December 31. Note: Enter debits before credits

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Audit Defense A Management Audit Readiness Guide

Authors: Ed Danter

1st Edition

3030924653, 978-3030924652

More Books

Students also viewed these Accounting questions