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[The following information applies to the questions displayed below.] The trial

ID: 2337710 • Letter: #

Question

[The following information applies to the questions displayed below.]

The trial balance for Terry’s Auto Shop as of January 1, 2016, follows:

  Account Titles

Debit

Credit

  Cash

$

6,090

  Inventory

3,150

  Common Stock

$

7,480

  Retained Earnings

1,760

       Total

$

9,240

$

9,240

   

The following events affected the company during the 2016 accounting period:

1.

Purchased merchandise on account that cost $4,280.

2.

The goods in Event 1 were purchased FOB shipping point with freight cost of $215 cash.

3.

Returned $420 of damaged merchandise for credit on account.

4.

Agreed to keep other damaged merchandise for which the company received an $275 allowance.

5.

Sold merchandise that cost $2,580 for $4,790 cash.

6.

Delivered merchandise to customers in Event 5 under terms FOB destination with freight costs amounting to $145 cash.

7.

Paid $2,980 on the merchandise purchased in Event 1.

Required

a.

Record the events in general journal format. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Event 1:Record entry for purchase of merchandise on account.

Event 2: Record entry cash paid for freight cost.

Event 3: Record entry to return of damaged merchandise for credit on account.

Event 4: Record entry for allowances to keep other damaged Merchandise.

Event 5: Record sale inventory for cash.

Event 6: Record entry for cost of goods sold.

Event 7: Record entry for freight cost paid.

Event 8: Record cash paid for merchandise purchased.

b.

Open general ledger T-accounts with the appropriate beginning balances, and post the journal entries to the T-accounts.

Cash

Accounts Payable

Beg. Bal

Beg. Bal

End. Bal

End. Bal

Merchandise Inventory

Common Stock

Beg. Bal

Beg. Bal

End. Bal

End. Bal

Retained Earnings

Sales Revenue

Beg. Bal

Beg. Bal

End. Bal

End. Bal

Cost of Goods Sold

Transportation-out

Beg. Bal

Beg. Bal

End. Bal

End. Bal

c.

Prepare an income statement, balance sheet, and statement of cash flows. (Assume that closing entries have been made.) (Statement of Cash Flows only, items to be deducted must be indicated with a negative amount.)

TERRY'S AUTO SHOP

Income Statement

For the Year Ended December 31, 2016

Operating expenses

TERRY'S AUTO SHOP

Balance Sheet

As of December 31, 2016

Assets

Total assets

Liabilities

Total liabilities

Stockholders’ equity

Total stockholders' equity

Total liabilities and stockholders' equity

TERRY'S AUTO SHOP

Statement of Cash Flows

For the Year Ended December 31, 2016

Cash flow from operating activities

Net cash flow from operating activities

Cash flows from investing activities

Cash flows from financing activities

Net change in cash

Ending cash balance

d.

Why does a difference exists between net income and net cash flow from operating activities.

The difference between net income and net cash flow from operating activities exists because the shop is not selling all the inventory that it purchased during the period.

[The following information applies to the questions displayed below.]

Explanation / Answer

2)

3a )

4. Thedifference between net income and operating activities is due to the inventoey, only part of the inventory is sold.

a) general journal Debit Credit Event1 Merchandise Inventory $ 4,280.00           Accounts payable $ 4,280.00 TO Record purchase of merchandise on account. Event2 Merchandise Inventory $     215.00            Cash $     215.00 To Record cash paid for freight cost. Event 3 Accounts payable $     420.00 Merchandise Inventory $     420.00 TO Record return of damaged merchandise for credit on account. Event 4 Accounts payable $     275.00 Merchandise Inventory $     275.00 TO Record allowances to keep other damaged Merchandise. Event 5 Cash $ 4,790.00 Sales Revenue $ 4,790.00 To Record sale inventory for cash. Event 6 Cost of goods sold $ 2,580.00 Merchandise Inventory $ 2,580.00 To Record for cost of goods sold Event 7 Transportation-out Account $     145.00            Cash $     145.00 To Record freight cost paid. Event 8 Accounts payable $ 2,980.00            Cash $ 2,980.00 To record cash paid for merchandise purchased.
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