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The following transactions occurred during March 2013 for the Wainwright Corpora

ID: 2376993 • Letter: T

Question

The following transactions occurred during March 2013 for the Wainwright Corporation. The company owns and operates a wholesale warehouse.

Purchased equipment at a cost of $40,000. $10,000 cash was paid and a note payable was signed for the balance owed.

Paid $6,000 to an insurance company for fire and liability insurance for a one-year period beginning April 1, 2013.

Analyze each transaction and show the effect of each on the accounting equation for a corporation. (Amounts to be deducted should be indicated by a minus sign. Enter the net change on the accounting equation.)

1. Issued 30,000 shares of common stock in exchange for $300,000 in cash. 2.

Purchased equipment at a cost of $40,000. $10,000 cash was paid and a note payable was signed for the balance owed.

3. Purchased inventory on account at a cost of $90,000. The company uses the perpetual inventory system. 4. Credit sales for the month totaled $120,000. The cost of the goods sold was $70,000. 5. Paid $5,000 in rent on the warehouse building for the month of March. 6.

Paid $6,000 to an insurance company for fire and liability insurance for a one-year period beginning April 1, 2013.

7. Paid $70,000 on account for the merchandise purchased in 3. 8. Collected $55,000 from customers on account. 9. Recorded depreciation expense of $1,000 for the month on the equipment.

Explanation / Answer

1. Issued 30,000 shares of common stock in exchange for $300,000 in cash.


Debit Cash $300,000

Credit Common Stock $300,000


2. Purchased equipment at a cost of $40,000. $10,000 cash was paid and a note payable was signed for the balance owed.


Debit Equipment $40,000

Credit Cash $10,000

Credit Notes Payable $30,000


3. Purchased inventory on account at a cost of $90,000. The company uses the perpetual inventory system.


Debit Inventory $90,000

Credit Accounts Payable $90,000


4. Credit sales for the month totaled $120,000. The cost of the goods sold was $70,000.


Debit Accounts Receivable $120,000

Credit Sales Revenue $120,000


Debit Costs of Goods Sold $70,000

Credit Inventory $70,000


5. Paid $5,000 in rent on the warehouse building for the month of March.


Debit Rent Expense $5,000

Credit Cash $5,000


6. Paid $6,000 to an insurance company for fire and liability insurance for a one-year period beginning April 1, 2006.


Debit Prepaid Insurance $6,000

Credit Cash $6,000


7. Paid $70,000 on account for the merchandise purchased in 3.


Debit Accounts Payable $70,000

Credit Cash $70,000


8. Collected $55,000 from customers on account.


Debit Cash $55,000

Credit Accounts Receivable $55,000


9. Recorded depreciation expense of $1,000 for the month on the equipment.


Debit Depreciation Expense $1,000

Credit Accumulated Depreciation - Equipment $1,000

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