Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Problem 9-7 On April 15, 2018, fire damaged the office and warehouse of Cheyenne

ID: 2563055 • Letter: P

Question

Problem 9-7

On April 15, 2018, fire damaged the office and warehouse of Cheyenne Corporation. The only accounting record saved was the general ledger, from which the balance sheet data below was prepared.

CHEYENNE CORPORATION
MARCH 31, 2018

Cash

$19,370

Accounts receivable

42,940

Inventory, December 31, 2017

67,960

Land

35,270

Buildings

100,730

Accumulated depreciation

$39,930

Equipment

3,569

Accounts payable

25,275

Other accrued expenses

9,155

Common stock

96,700

Retained earnings

47,390

Sales revenue

125,490

Purchases

47,390

Miscellaneous expense

26,711

$343,940

$343,940


The following data and information have been gathered.

Year Ended
December 31

2017

2016


Compute the amount of inventory fire loss. (Round ratios for computational purposes to 2 decimal places, e.g 78.52% and final answer to 0 decimal places, e.g. 28,987.)

CHEYENNE CORPORATION
MARCH 31, 2018

Cash

$19,370

Accounts receivable

42,940

Inventory, December 31, 2017

67,960

Land

35,270

Buildings

100,730

Accumulated depreciation

$39,930

Equipment

3,569

Accounts payable

25,275

Other accrued expenses

9,155

Common stock

96,700

Retained earnings

47,390

Sales revenue

125,490

Purchases

47,390

Miscellaneous expense

26,711

$343,940

$343,940

Explanation / Answer

CHEYENNE CORPORATION Computation of Inventory Fire Loss April 15, 2018 Inventory, 1/1/18 $67,960 Purchases, 1/1/ – 3/31/18 47,390 April merchandise shipments paid 3,281 Unrecorded purchases on account 14,150 Total 132,781 Less: Shipments in transit $2,203             Merchandise returned 1031 3,234 Merchandise available for sale 129,547 Less estimated cost of sales: Sales revenue, 1/1/ – 3/31/18 125,490 Sales revenue, 4/1/ – 4/15/18       Receivables acknowledged at 4/15/18 $46,120       Estimated receivables not acknowledged 8,550       Total 54,670 Add collections, 4/1/ – 4/15/18    ($12,950 – $950) 12,476       Total 67,146 Less receivables, 3/31/18 42,940 24,206       Total sales 1/1/ – 4/15/18 149,696 Less gross profit (43.68%* X $149,696) 65,387 84,309 Estimated merchandise inventory 45,238 Less: Sale of salvaged inventory 3,230 Inventory fire loss $42,008 *Computation of Gross Profit Rate Net sales, 2016 $382,590 Net sales, 2017 505,760 Total net sales 888,350 Beginning inventory $61,200 Net purchases, 2016 238,310 Net purchases, 2017 268,760 Total 568,270 Less: Ending inventory 67,960 500,310 Gross profit $388,040 Gross profit rate ($388,040 ÷ $888,350) 43.68% Note: if any doubet, please ask in comment or answer mismatch.

Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
Chat Now And Get Quote