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Intermediate accounting Stice Stice 19th edition Problem 8-40 Page 8-50 Potters

ID: 2456628 • Letter: I

Question

Intermediate accounting Stice Stice 19th edition Problem 8-40 Page 8-50 Potters Home Goods sells furniture and electronic items. The majority of its business is on credit, and the following information is available relating to sales transactions for 2014, 2015, and 2016. Installment sales (net of interest) 2014 $124,000 2015 $138,000 2016 $145,000 Gross profit percentage 2014 36% 2015 39% 2016 38% Cash collections on installment sales: Principal 2014 2014 $59,300 2015 $38,200 2016 $18,500 Principal 2015 2015 65,400 2016 33,700 Principal 2016 2016 73,450 Interest 2014 2014 7,100 2015 12,400 2016 1,250 Interest 2015 2015 6,150 2016 15,600 Interest 2016 2016 6,400 Instructions: prepare the journal entries for the years 2014-2016 assuming Potter's uses the installment sales method for revenue recognition and records receivables net of interest.

Explanation / Answer

WN- 1 – Calculation of COGS

Particular

2014

2015

2016

Instalment Sale

124,000

138,000

145,000

GP

36 %

39 %

38 %

COGS %

64 %

61 %

62 %

COGS

79,360

84,180

89,900

GP

44,640

53,820

55,100

WN-2 – Deferment of GP

Particular

2014

2015

2016

Cash Received

59,300

38,200

18,500

Total Cash Collection Principal

59,300

38,200

18,500

Realised Gross Profit of 2014

21,348

13,752

6660

Journal of 2014 for Revenue recognition

Account Details and explanation

Debit

Credit

Instalment Receivable

124,000

Instalment Sale

124,000

To record the instalment sale at the time of sale

Cost of Goods Sold

79,360

Inventory

79,360

To record the COGS at the time of sale

Instalment Sale

124,000

Cost of Goods Sold

79,360

Deferred Gross Profit

44,640

To record the deferment of revenue of 2014.

Cash

59,300

Instalment Receivable

59,300

To record the collection of cash in the year 2014 sale

Deferred Gross Profit

21,348

Gross Profit on instalment sale

21,348

To record the realisation of gross profit

Journal of 2015 for Revenue recognition

Account Details and explanation

Debit

Credit

Instalment Receivable

138,000

Instalment Sale

138,000

To record the instalment sale at the time of sale

Cost of Goods Sold

84,180

Inventory

84,180

To record the COGS at the time of sale

Instalment Sale

138,000

Cost of Goods Sold

84,180

Deferred Gross Profit

53,820

To record the deferment of revenue of 2014.

Cash

103,600

Instalment Receivable

103,600

To record the collection of cash in the year 2014 sale

Deferred Gross Profit

39,258

Gross Profit on instalment sale

[(38200 x0.36 ) + (65,400 x 0.39)]

39,258

To record the realisation of gross profit

Journal of 2016 for Revenue recognition

Account Details and explanation

Debit

Credit

Instalment Receivable

145,000

Instalment Sale

145,000

To record the instalment sale at the time of sale

Cost of Goods Sold

89,900

Inventory

89,900

To record the COGS at the time of sale

Instalment Sale

145,000

Cost of Goods Sold

89,900

Deferred Gross Profit

55,100

To record the deferment of revenue of 2014.

Cash

125,650

Instalment Receivable

125,650

To record the collection of cash in the year 2014 sale

Deferred Gross Profit

47,714

Gross Profit on instalment sale

[(18500 x0.36 ) + (33700 x 0.39) + (73,450 x 0.38)]

47,714

To record the realisation of gross profit

Note – (‘1) Deferred revenue will be recognised on the basis of principal cash collection in each year .

Particular

2014

2015

2016

Instalment Sale

124,000

138,000

145,000

GP

36 %

39 %

38 %

COGS %

64 %

61 %

62 %

COGS

79,360

84,180

89,900

GP

44,640

53,820

55,100

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