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ACTG 201 Comprehensive Project Spring 2020 Knopfler Company's balance sheet at December 31, 2019 (the previous year), included the following information: 25,600 Knopfler Company Balance Sheet At December 31, 2019 24,600 Accounts Payable 45,500 (1,500) Knopfler, Capital 4,400 40,000 142,000 (22,000 233,000 Total Liabilities & Equity Cash Accounts Receivable Allow. for Doubtful Accounts Supplies Land 3 Building Accumulated Depreciation Total Assets 207,400 233,000 The following transactions occurred during 2020: 11. Knopfler performed services for $288,000 on account. 12. On August 1, 2020, Knopfler collected fees of $48,000 in advance for services to be performed evenly between September 1, 2020 and September 1, 2021. 3. Knopfler collected cash of $275,000 from customers on account. 4. Knopfler purchased $30,100 of supplies on account. 5. Knopfler paid $34,500 to suppliers on account. 6. Knopfler paid $192,200 for operating expenses. 17. On December 15, 2020, Knopfler withdrew $25,000 for personal use 18. An accounts receivable of $1,600 was written off as uncollectible. December 31, 2020 - Adjustment data: 1. A count of supplies indicated that $6,900 of supplies remain unused at year end. 2. Calculated and recorded the revenue earned from transaction #2 above. 13. The allowance for doubtful accounts was estimated to be 5 percent of accounts receivable (round to the nearest dollar). 4. Depreciation on the building was calculated on the straight-line basis based on an estimated 20-year life and an estimated $10,000 salvage value Knopfler Company - Ledger Cash Transaction Debit Credit No. 101 Balance Debit Credit 24,600 PR Date 1-Jan Balance a w Now 20 Accounts Receivable Transaction Debit Credit No. 112 Balance Debit Credit 45,500 Date 1-Jan Balance Allowance for Doubtful Accounts Transaction Debit Credit No. 115 Balance Debit Credit 1,500 PR Date 1-Jan Balance 86ooo w 53 Supplies No. 120 Sheet Instructions Journal Ledger Trial Balances Financial Statements o e LM Supplies / Transaction Debit Credit No. 120 Balance Debit Credit 4,400 Date 1-Jan Balance PR 61 Land Transaction Trial Balances No. 125 Balance Financial Statements Sheet Instructions Journal Ledger 0 Type here to search of a LM @ Land Transaction Debit Credit PR Debit Date 1-Jan Balance No. 125 Balance Credit 40,000 76 86 Building No. 157 Sheet1 Instructions Journal Ledger Trial Balances Financial Statements O Type here to search Building Transaction Debit Credit 88 89 PR No. 157 Balance Debit Credit 142,000 Date 1-Jan Balance 101 102 Instructions Journal Ledger Trial Balances Financial Statements Sheet1 Type here to search o H a L H I 03 Accumulated Depreciation - Building Transaction Debit Credit 05 PR PR Date 1-Jan Balance No. 158 Balance Debit Credit 22,000 1108 113 20 Accounts Payable instructions No. 200 Sheet1 Journal Ledger Trial Balances Financial Statements Type here to search to search o e L U 120 Accounts Payable Date 1-Jan Balance PR Transaction Debit Credit No. 200 Balance Debit Credit 25,600 127 132 133 134 135 137 Unearned Revenue Instructions Journal Ledger Trial Balances Financial Statements No. 220 Sheet 137 Unearned Revenue Transaction Debit Credit No. 220 Balance Debit Credit PR Date 1-Jan Balance 142 1431 144 145 146 147 148 149 150 151 152 153 Knopfler, Capital Instructions Journal Ledger Trial Balances Financial Statements No. 315 Sheet la LM Knopfler, Capital Transaction Debit Credit 155 PR / No. 315 Balance Debit Credit 207,400 Date 1-Jan Balance 165 168 169 Knopfler. Drawine Instructions No. 330 Sheet Journal Ledger Trial Balances Financial Statements O Type here to search O e L 169 Knopfler, Drawing No. 330 Balance Debit Credit Transaction Debit Credit Date 1-Jan Balance T L 180 181 182__ _ 184 185 Income Summary Instructions No. 350 Journal Ledger Trial Balances Financial Statements 0 Type here to search o e L M Income Summary No. 350 Balance Transaction Debit Credit PR Debit Credit Date 1-Jan Balance WNP000 I 6 co o 1 01 Service Revenue Instructions Journal Ledger Trial Balances Financial Statements No. 401 Sheet1 O Type here to search o e LM 01 Service Revenue No. 401 Balance Debit Credit Transaction Debit Credit 03 Date 1-Jan Balance 07 10 . 15 16 17 Operating Expenses 18 Transaction Trial Balances No. 505 Balance Financial Statements Sheet1 Instructions Journal Ledger Type here to search O e LM e 17 Operating Expenses Transaction Debit Credit No. 505 Balance Debit Credit PR 19 20 Date 1-Jan Balanc TI 30 232 33 Supplies Expense 34 Instructions Transaction Trial Balances No. 510 Balance Financial Statements Sheet1 Journal Ledger 33 Supplies Expense Transaction Debit Credit No. 510 Balance Debit Credit PR 35 36 Date 1-Jan Balance 248/ 249 Bad Debt Expense Instructions No. 520 Sheet1 Journal Ledger Trial Balances Financial Statements o e LUE Ime here to search 248 249 Bad Debt Expense 250 Transaction Debit Credit No. 520 Balance Debit Credit PR 251 Date 1-Jan Balance TTTT 64 65 Depreciation Expense 66 No. 530 Transaction Balance Debit Credit Debit Credit Trial Balances Financial Statements Sheet 67 Date PR Ledger Instructions Journal o Type here to search o e L N E 263 265 Depreciation Expense No. 530 Balance Debit Credit Transaction Debit Credit 267 PR / Date _ 1-Jan Balance 270 271 272 _ _ _ L 274 275 T 276 277 278 279 280 281 2012 283 Instructions Journal LedgerTrial Balances Financial Statements Sheet1 0 Type here to search o e L N