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P10-1A. On January 1, 2015, the ledger of Accardo Company contains the following

ID: 2448123 • Letter: P

Question

P10-1A. On January 1, 2015, the ledger of Accardo Company contains the following liability accounts.

Accounts Payable                        $52,000

Sales Taxes Payable                       7,700

Unearned Service Revenue             16,000

During January, the following selected transactions occurred.

Jan.         5 Sold merchandise for cash totaling $20,520, which includes 8% sales taxes.

12   Performed services for customers who had made advance payments of $10,000. (Credit Service Revenue.)

14   Paid state revenue department for sales taxes collected in December 2014 ($7,700).

20   Sold 900 units of a new product on credit at $50 per unit, plus 8% sales tax.

21   Borrowed $27,000 from Girard Bank on a 3-month, 8%, $27,000 note.

25 Sold merchandise for cash totaling $12,420, which includes 8% sales taxes.

Instructions

Journalize the January transactions.

Journalize the adjusting entry at January 31 for the outstanding note payable. (Hint: Use one-third of a month for the Girard Bank note.)

Prepare the current liabilities section of the balance sheet at January 31, 2015. Assume no change in accounts payable.

Explanation / Answer

Ans 1 05-Jan Account head & Details Debit Credit Cash 20,520.00 Sales 19,000.00 Sales Tax Payable     1,520.00 12-Jan Unearned Service Revenue 10,000.00 Service Revenue 10,000.00 14-Jan Sales Tax Payable     7,700.00 Cash     7,700.00 20-Jan Accounts Receivable 48,600.00 Sales 45,000.00 Sales Tax Payable     3,600.00 21-Jan Cash 27,000.00 Short term note payable 27,000.00 25-Jan Cash 12,420.00 Sales 11,500.00 Sales Tax Payable        920.00 Ans 2 Closing Entries 31-Jan Interest Expense           60.00 Interest Payable           60.00 Ans 3 Current Liabilities Accounts Payable 52,000.00 Sales Tax Payable     6,040.00 Short term note payable 27,000.00 Interest Payable on note           60.00 Unearned Service Revenue     6,000.00 Total Current Liabilities 91,100.00