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

Please help sos! Meyer Corporation sells computers and provides computer repair

ID: 2419940 • Letter: P

Question

Please help sos!

Meyer Corporation sells computers and provides computer repair services. The balances in the General Ledger accounts as of 4/1/15 are as follow:

Cash

$ 30,000

Notes Payable

  $   15,500

Accounts Receivable

17,000

Contributed Capital

63,000

Inventory

8,000

Retained Earnings

45,700

Prepaid Advertising

2,500

Sales Revenue

Building

39,000

Repair Service Revenue

Land

28,000

Cost of Goods Sold (COGS)

Equipment

20,000

Advertising Expense

Accounts Payable

13,000

Salary Expense

Unearned Revenue

     $7,300

The business transactions for April are shown below:        

APRIL

2         Meyer invested $80,000 cash into the business and contributed $100,000 worth of equipment in exchange for stock.

4         Land and building were purchased for $185,000. Of this amount, $90,000 applied to the land, and $95,000 to the building. The corporation paid $50,000 in cash and financed the remaining balance with debt by signing a note promising to pay in four years.

7         Purchased $10,000 of computer inventory for the business on account.        

10       Sold computers to customers for $20,000 receiving the entire amount in cash. The computers cost $15,000 (Hint: There are four accounts in this journal entry)

14        Received $7,000 from a customer on previously billed repair services

18        Meyers Corporation billed customers $15,000 for repair services rendered. Of this amount, $8,500 was received in cash, and the balance was billed on account.

21        Paid $8,000 of accounts payable that had become due.

24        Paid $7,000 for several television advertisements aired in April

27        Received a check from a customer for $6,000 for repair services to be rendered in May

30       Paid employees $15,500 in salaries to employees for work done during the month.

The business transactions for April are shown below:        

APRIL

2         Meyer invested $80,000 cash into the business and contributed $100,000 worth of equipment in exchange for stock.

4         Land and building were purchased for $185,000. Of this amount, $90,000 applied to the land, and $95,000 to the building. The corporation paid $50,000 in cash and financed the remaining balance with debt by signing a note promising to pay in four years.

7         Purchased $10,000 of computer inventory for the business on account.        

10       Sold computers to customers for $20,000 receiving the entire amount in cash. The computers cost $15,000 (Hint: There are four accounts in this journal entry)

14        Received $7,000 from a customer on previously billed repair services

18        Meyers Corporation billed customers $15,000 for repair services rendered. Of this amount, $8,500 was received in cash, and the balance was billed on account.

21        Paid $8,000 of accounts payable that had become due.

24        Paid $7,000 for several television advertisements aired in April

27        Received a check from a customer for $6,000 for repair services to be rendered in May

30       Paid employees $15,500 in salaries to employees for work done during the month.


Create T- account for each account used with the beginning balance provided. Post each transaction from Question 1 to the appropriate T account and determine the ending balance as of April 30.

Cash

$ 30,000

Notes Payable

  $   15,500

Accounts Receivable

17,000

Contributed Capital

63,000

Inventory

8,000

Retained Earnings

45,700

Prepaid Advertising

2,500

Sales Revenue

Building

39,000

Repair Service Revenue

Land

28,000

Cost of Goods Sold (COGS)

Equipment

20,000

Advertising Expense

Accounts Payable

13,000

Salary Expense

Unearned Revenue

     $7,300

Explanation / Answer

T-accounts for the transactions

                                                building a/c

To balance b/d                       39000           

To puchases                          95000                 by balance c/d            134000

                                           134000                                                   134000

                                               Land a/c

To balance b/d 28000

To purchases 90000 by balance c/d 118000

118000    118000

Accounts payable a/c

To cash a/c    8000 By balance b/d 13000               

To balance c/d                       5000

                                            13000                                                     13000

                                                                    Notes payable a/c

      By balance b/d                     15500

To bance c/d                           150500                   By purchase of land &building    135000

                                                              150500                                                                    150500

                                             Repair services revenue a/c

To balance b/d                                                             by billed customers                      15000

To cash a/c                                           8500               

To bank                                                6000

                                                      Capital a/c

                                  by balance b/d    63000

To balance c/d    143000 by cash a/c    80000                 

                                         143000    143000                       

                                                      Cash a/c

To capital a/c                      80000             by land &building        50000

To sale from computer         20000             by account payable                       8000

To repair services                 7000              by television advertisements 7000

To repair sevices revenue      8500              by salary                                     15500

                                                               by computer                                 10000

                                                               by balance c/d                              25000

                                          115500                                                              115500

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