Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Cash:105,496 Supplies: 200 Accounts Receivable: 23,000 MI-Std. Alarms 4@260; 30@

ID: 2373372 • Letter: C

Question

Cash:105,496

Supplies: 200

Accounts Receivable: 23,000

MI-Std. Alarms 4@260; 30@575:8,990

MI- Deluxe alarms 11@575:6,325

Prepaid rent: 1,200

Van: 9,200

Accumulated Depre:2,400

Accounts Payable: 8,570

Common stock: 50,000

retained earnings: 93,441


1. On March 1, 2007, Pacilio created a petty cash fun for $100 to handle small expenditures

2. Paid 7,200 on march 2, 2007 for one year's rent in advance

3. Purchased 400 worth of supplies on account

4. Purchased 80 standard alarm systems for 22,400 and 50 delux systems for 28,500. all sales were on account. (compute cost of goods using FIFO cost flow method)

5. sold 82 standard alarm systems for 45,920 and 28 deluxe systems for 25,480

6. paid 6,000 on accounts payable for the year

7. replenished the petty cash fund on August 1. at this time, the petty cash fund had only $7 of cash left. it contained the following receipts: office 23, cutting grass 55, and misc expense 14

8. billed 75,000 of monitoring services for the year

9. paid installer salaries of 25,000 for the year

10. collected 122,300 of accounts receivable for the year

11. paid 3,600 of advertising expense for the year

12. paid 2,500 of utilities expense for the year


Adjustments:

13. there were $160 of supplies on hand at the end of year

14. recognized expired rent for the year

15. recognitzed depreciation expense for the year


A) Post transactions to T-Account

B) prepare a bank reconciliation at the end of the year. The following info is available for the bank reconciliation


1. checks written, but not paid by the bank, 8,350.

2. a deposit of 6,500 made on december 31, 2007, had been recorded but was not shown on the bank statement

3. a debit memo for 55 for new supply of checks

4. a credit memo for 20 for interest earned on the checking account

5. a NSF check for 120

6. the balance shown on the statement was 134,098



C) record and post any adjustments necessary for the bank reconciliation

D) Prepare a trial balance

E) close the temporary accounts to retained earnings

F) Post closing entries to T accounts and prepare an after closing trial bal

Explanation / Answer

can do it. post ur assignment on (Website: http://www.ehomeworksolution.com/)

Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
Chat Now And Get Quote