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Your firm is conducting an audit of the 2016 financial statements of Help Incorp

ID: 2482265 • Letter: Y

Question

Your firm is conducting an audit of the 2016 financial statements of Help Incorporated and found the following errors. Please identify the journal entries to correct each. Assume that the books for 2016 are still open.

a. Purchased office equipment on January 1, 2015 for $45,000 and debited office supplies. The equipment has a 5-year useful life and no salvage value. The company uses straight-line depreciation.

b. On January 1, 2015, Help Incorporated entered into an agreement lease space to a tenant for five years. Help Inc. received a total payment of $60,000 for the first month’s rent, the last month’s rent and a security deposit, each representing one-third of the total.

c. In June 2015, the Company purchased $25,000 of supplies and recorded them as an expense. At the end of 2015, $15,000 remained. At the end of 2016, the balance of suppliers totaled $3,000.

Explanation / Answer

Date

Account Titles and Explanation

Debit

Credit

a.    

   December 31 2016

Equipment A/c

$27000

Depreciation ( 2 years)

$18000

           Office Supplies

$45000

b.

   December 31 2016

Rent Receivable

$40000

       Advance rent

$20000

       Security Deposit    

$20000

c.

December 31 2016

Supplies Expenses

$22000

       To Supplies

$22000

Date

Account Titles and Explanation

Debit

Credit

a.    

   December 31 2016

Equipment A/c

$27000

Depreciation ( 2 years)

$18000

           Office Supplies

$45000

b.

   December 31 2016

Rent Receivable

$40000

       Advance rent

$20000

       Security Deposit    

$20000

c.

December 31 2016

Supplies Expenses

$22000

       To Supplies

$22000

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