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Record the following on journal page 22. Residual Acquisition Useful Life Asset

ID: 2499872 • Letter: R

Question

Record the following on journal page 22.

Residual

Acquisition

Useful Life

Asset

Cost

Value

Date

in Years

Depreciation Method Used

Kornett Company

POST-CLOSING TRIAL BALANCE

December 31, 2016

1

Petty Cash

4,500.00

2

Cash

243,960.00

3

Notes Receivable

100,000.00

4

Accounts Receivable

470,000.00

5

Allowance for Doubtful Accounts

16,000.00

6

Merchandise Inventory

320,000.00

7

Interest Receivable

1,875.00

8

Prepaid Insurance

45,640.00

9

Office Supplies

13,400.00

10

Land

654,925.00

11

Buildings

900,000.00

12

Accumulated Depreciation-Buildings

36,000.00

13

Office Equipment

246,000.00

14

Accumulated Depreciation-Office Equipment

44,000.00

15

Store Equipment

112,000.00

16

Accumulated Depreciation-Store Equipment

5,000.00

17

Mineral Rights

546,000.00

18

Accumulated Depletion

30,000.00

19

Patents

42,000.00

20

Social Security Tax Payable

25,470.00

21

Medicare Tax Payable

4,710.00

22

Employees Federal Income Tax Payable

40,000.00

23

State Unemployment Tax Payable

270.00

24

Federal Unemployment Tax Payable

40.00

25

Salaries Payable

157,000.00

26

Accounts Payable

131,600.00

27

Interest Payable

28,000.00

28

Product Warranty Payable

76,000.00

29

Vacation Pay Payable

10,500.00

30

Unfunded Pension Liability

50,700.00

31

Notes Payable

700,000.00

32

J. Kornett, Capital

2,345,010.00

33

Totals

3,700,300.00

3,700,300.00

Question: What is the balance sheet in report form at December 31, 2016?

Jan. 3 Issued a check to establish a petty cash fund of $4,500. Feb. 26 Replenished the petty cash fund, based on the following summary of petty cash receipts: office supplies, $1,680; miscellaneous selling expense, $570; miscellaneous administrative expense, $880. Apr. 14 Purchased $31,300 of merchandise on account, terms 1/10, n/30. The perpetual inventory system is used to account for inventory. May 13 Paid the invoice of April 14 after the discount period had passed. 17 Received cash from daily cash sales for $21,200. The amount indicated by the cash register was $21,240. Jun. 2 Received a 60-day, 8% note for $180,000 on the Ryanair account. Aug. 1 Received amount owed on June 2 note, plus interest at the maturity date. Assume a 360-day year. 24 Received $7,600 on the Finley account and wrote off the remainder owed on a $9,000 accounts receivable balance. (The allowance method is used in accounting for uncollectible receivables.) Sep. 15 Reinstated the Finley account written off on August 24 and received $1,400 cash in full payment. (Record as two entries.)

Explanation / Answer

Answer:1

Jan 3. Issued a check to establish a petty cash fund of 4500
Dr Petty Cash 4500
Cr Cash 4500

26 Feb. Replenished the petty cash fund, based on the following summary of petty cash receipts: office supplies, $1,680; miscellaneous selling expense, $570; miscellaneous administrative expense, $880.
Dr Office Supplies Expense 1680
Dr Miscellaneous Expense 570
Dr Miscellaneous Administrative Expense 880
Cr Cash 3130

Apr 14 Purchased $31,300 of merchandise on account, terms 1/10, n/30. The perpetual inventory system is used to account for inventory.
Dr Merchandise Inventory 31300
Cr Accounts Payable 31300

May 13. Paid the invoice of April 5 after the discount period had passed
Dr Accounts Payable 31300
Cr Cash 31300

17. Received cash from daily cash sales for $21,200. The amount indicated by the cash register was $21,240.
Dr Cash 21200
Dr Over/Short 40
Cr Sales 21240

Jun 2.Received a 60-day, 8% note for $180,000 on the Ryanair account.
Dr Notes Receivable 180,000
Cr Accounts Receivable 180,000

Aug 1 Received amount owed on June 2 note, plus interest at the maturity date. Assume a 360-day year.

Dr Cash 182400
Cr Notes Receivable 180,000
Cr Interest Revenue 2400
24 Received $7,600 on the Finley account and wrote off the remainder owed on a $9,000 accounts receivable balance. (The allowance method is used in accounting for uncollectible receivables.)
Dr Cash 7600
Cr Accounts Receivable 7600

For the write-off, it would depend on which method you are supposed to use. For the direct method, it would be:
Dr Bad Debt Expense 1400
Cr Accounts Receivable 1400
Using the allowance method, it would be:
Dr Allowance for Doubtful Accounts 1400
Cr Accounts Receivable 1400

15. Reinstated the Finley account written off on August 24 and received $1,400 cash in full payment. (Record as two entries.)
Dr Cash 1400
Cr Accounts Receivable 1400

sept 15 Purchased land by issuing a $670,000, 90-day note to Zahorik Co., which discounted it at 9%. Assume a 360-day year.
Dr Land 685075
Dr Discount on Notes Payable 15,075 (670,000 x 9% x 90/360)
Cr Notes Payable 670,000

oct 17.Sold office equipment in exchange for $135,000 cash plus receipt of a $100,000, 90-day, 9% note. The equipment had a cost of $320,000 and accumulated depreciation of $64,000 as of October 17.
Dr Cash 135,000
Dr Notes Receivable 100,000
Dr Accumulated Depreciation 64,000
Dr Loss on Sale 21,000
Cr Office Equipment 32,0000

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