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Writing Kieso, Intermediate Accounting, 16e ent Flint Machine Company maintains

ID: 2560989 • Letter: W

Question

Writing Kieso, Intermediate Accounting, 16e ent Flint Machine Company maintains a general ledger account for each lass of ineentory materials purchased and credited for materials requishioned for use. accounts for increaes during the period and crediting them for decreases. The 1. An invoice for $12,960, terms f.o.b. destination, was recelived and entered Jaquary 2, 2017. The receving repot shows tht the maturials were neceived Decenber 2, 201 2. Materials costing S44,soo, shipped f.ob dematon, mere fot entered by em ', 201e, "becaus, they-e n .rand a, n. enorn-on nut d nd 3. Materials costing S 11,680 were returned to the Supplier on December 29, 2016, and wer·sh pped t oh tipp g pol t he nim was e meda ma ate-en-me maan nawetenint-aan 4. An invoice for $12.000, terms f.o.b. shipping pont, mas received and entered Decen er 30, 201. The receiving repat the the mem-" meed-y·2017,-d- · -"' s. Materials costing $3,680 were received December 30, 2015, but no entry was made for then becaese''wy-" ordered a spect wyofno eate Inary 10, 2t. aed ett. 120 desed. (roomy. me--, ---o Prepare conecting e era ra e tries required Decanber 1, 2016, as indented whee amount is entered. Do net indent manualyJ ning that the books ha erst be ea y No. Account Titles and Explanation Credn

Explanation / Answer

Answer:

No

Account title and explanation

debit $

Credit $

1

Raw material inventory

12960

Accounts payable

12960

( to record the material received)

2

Raw material inventory

44500

Accounts payable

44500

( to record the material received)

3

No entry Required

4

Accounts payable

12000

Raw material inventory

12000

( to record the corrected entry for material
yet to be received)

5

Raw material inventory

31680

Accounts payable

31680

( to record the material received)

Note:

As the image is not very much clear so I have doubled ZOOM In but still it not legible figure so it may possible that figure may differed but the accounting effect and entry are absolutely correct

No

Account title and explanation

debit $

Credit $

1

Raw material inventory

12960

Accounts payable

12960

( to record the material received)

2

Raw material inventory

44500

Accounts payable

44500

( to record the material received)

3

No entry Required

4

Accounts payable

12000

Raw material inventory

12000

( to record the corrected entry for material
yet to be received)

5

Raw material inventory

31680

Accounts payable

31680

( to record the material received)