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Survey of Accounting 3rd Edition Thomas P. Edmonds, Frances M. McNair, Philip R. Olds, Bor Yi - Solutions

This chapter introduced the basic four financial statements companies use annually to keep their stakeholders informed of their accomplishments and financial situation. Complete the requirements below using the most recent (20xx) financial statements available on the McDonald Corporation’s
Sam and his sister Blair both attend the state university. As a reward for their successful completion of the past year (Sam had a 3.2 GPA in business, and Blair had a 3.7 GPA in art), their father gave each of them 100 shares of The Walt Disney Company stock. They have just received their first
Valmont, Inc., experienced the following events in 2012, in its first year of operation.1. Received $20,000 cash from the issue of common stock.2. Performed services on account for $50,000.3. Paid the utility expense of $12,500.4. Collected $39,000 of the accounts receivable.5. Recorded $9,000 of
Schroder Company earned $14,000 of service revenue on account during 2012. The company collected $11,500 cash from accounts receivable during 2012.RequiredBased on this information alone, determine the following. (Hint: Record the events in general ledger accounts under an accounting equation
The following events apply to 2012, the first year of operations of Sentry Services.1. Acquired $45,000 cash from the issue of common stock.2. Paid $18,000 cash in advance for one-year rental contract for office space.3. Provided services for $36,000 cash.4. Adjusted the records to recognize the
Green Copy Service, Inc., started the 2012 accounting period with $16,000 cash, $10,000 of common stock, and $6,000 of retained earnings. Green Copy Service was affected by the following accounting events during 2012.1. Purchased $9,600 of paper and other supplies on account.2. Earned and collected
Michael Stone started a personal financial planning business when he accepted $120,000 cash as advance payment for managing the financial assets of a large estate. Stone agreed to manage the estate for a one-year period, beginning April 1, 2012.Requireda. Show the effects of the advance payment and
Harry Baldwin received $500 in advance for tutoring fees when he agreed to help Joseph Jones with his introductory accounting course. Upon receiving the cash, Harry mentioned that he would have to record the transaction as a liability on his books. Jones asked, “Why a liability? You don’t owe
Eddie Kirn tells you that the accountants where he works are real hair splitters. For example, they make a big issue over the difference between a cost and an expense. He says the two terms mean the same thing to him.Requireda. Explain to Eddie the difference between a cost and an expense from an
On August 1, 2012, Woodworks paid Warehouse Rentals $54,000 for a 12-month lease on warehouse space.Requireda. Record the deferral and the related December 31, 2012, adjustment for Woodworks in the accounting equation.b. Record the deferral and the related December 31, 2012, adjustment for
The following transactions pertain to the operations of Fleming Company for 2012.1. Acquired $40,000 cash from the issue of common stock.2. Performed services for $12,000 cash.3. Provided $55,000 of services on account.4. Received $36,000 cash in advance for services to be performed over the next
Effect of accounting events on the income statement and statement of cash flowsRequiredExplain how each of the following events and the related adjusting entry will affect the amount of net income and the amount of cash flow from operating activities reported on the year-end financial statements.
K. Little, Attorney at Law experienced the following transactions in 2012, the first year of operations.1. Purchased $2,800 of office supplies on account.2. Accepted $30,000 on February 1, 2012, as a retainer for services to be performed evenly over the next 12 months.3. Performed legal services
On May 1, 2012, Virginia Corporation paid $18,000 cash in advance for a one-year lease on an office building. Assume that Virginia records the prepaid rent and that the books are closed on December 31.Requireda. Show the payment for the one-year lease and the related adjusting entry to rent expense
In 2012, Cherry Design billed its customers $58,000 for services performed. The company collected $46,000 of the amount billed. Cherry Design incurred $41,000 of other operating expenses on account. Cherry Design paid $30,000 of the accounts payable. Cherry Design acquired $40,000 cash from the
Keystore Systems experienced the following accounting events during its 2012 accounting period.1. Paid cash to purchase land.2. Recognized revenue on account.3. Issued common stock.4. Paid cash to purchase supplies.5. Collected a cash advance for services that will be provided during the coming
The following information was drawn from the accounting records of Kwon Company as of December 31, 2012, before the temporary accounts had been closed. The Cash balance was $4,000, and Notes Payable amounted to $2,000. The company had revenues of $6,000 and expenses of $3,500. The company’s Land
The following events pertain to King Company.1. Acquired $25,000 cash from the issue of common stock.2. Provided services for $5,0003. Provided $18,000 of services on account.4. Collected $11,000 cash from the account receivable created in Event 3.5. Paid $1,400 cash to purchase supplies.6. Had
Effect of deferrals on financial statements: three separate single-cycle examplesRequireda. On February 1, 2012, Heider, Inc., was formed when it received $80,000 cash from the issue of common stock. On May 1, 2012, the company paid $60,000 cash in advance to rent office space for the coming year.
Effect of adjusting entries on the accounting equationRequiredEach of the following independent events requires a year-end adjusting entry. Show how each event and its related adjusting entry affect the accounting equation. Assume a December 31 closing date. The first event is recorded as an
Energy Consulting Company was formed on January 1, 2012.Events Affecting the 2012 Accounting Period1. Acquired cash of $80,000 from the issue of common stock.2. Purchased $4,200 of supplies on account.3. Purchased land that cost $30,000 cash.4. Paid $4,200 cash to settle accounts payable created
Reed Company had the following balances in its accounting records as of December 31, 2012.The following accounting events apply to Reed's 2012 fiscal year:Jan. 1 Acquired an additional $50,000 cash from the issue of common stock.April 1 Paid $8,400 cash in advance for a one-year lease for office
The following information was drawn from the records of Paso & Associates at December 31, 2012.RequiredUse the preceding information to construct an income statement, statement of changes in stockholders' equity, balance sheet, and statement of cash flows. (Show only totals for each activity on the
Missing information in financial statementsRequiredFill in the blank (as indicated by the alphabetic letters in parentheses) in the following financial statements. Assume the company started operations January 1, 2010, and that all transactions involvecash.
Understanding real-world annual reportsRequiredUse the Target Corporation’s annual report in Appendix B to answer the following questions.Note that net income and net earnings are synonymous terms.a. Which accounts on Target’s balance sheet are accrual type accounts?b. Which accounts on
The following financial highlights were drawn from the 2009 annual reports of Microsoft Corporation and Apple Inc.Even so, as of May 26, 2010, Wall Street valued Microsoft at $219.19 billion and Apple at $222.12. Divide the class into groups of four or five students.RequiredHave the members of each
Although most of this course is concerned with the financial statements themselves, all sections of a company’s annual report are important. A company must file various reports with the SEC, and one of these, Form 10-K, is essentially the company’s annual report. The requirements below ask you
Mark Dixon started a small merchandising business in 2012. The business experienced the following events during its first year of operation. Assume that Dixon uses the perpetual inventory system.1. Acquired $40,000 cash from the issue of common stock.2. Purchased inventory for $30,000 cash.3. Sold
During 2012, Knight Merchandising Company purchased $15,000 of inventory on account. Knight sold inventory on account that cost $12,500 for $17,500. Cash payments on accounts payable were $10,000. There was $11,000 cash collected from accounts receivable. Knight also paid $3,500 cash for
Kona Clothing experienced the following events during 2012, its first year of operation:1. Acquired $14,000 cash from the issue of common stock.2. Purchased inventory for $8,000 cash.3. Sold inventory costing $6,000 for $9,000 cash.4. Paid $800 for advertising expense.RequiredRecord the events in a
Understanding the freight terms FOB shipping point and FOB destinationRequiredDetermine which party, buyer or seller, is responsible for freight charges in each of the following situations:a. Sold merchandise, freight terms, FOB destination.b. Sold merchandise, freight terms, FOB shipping point.c.
The beginning account balances for Jerry’s Auto Shop as of January 1, 2012 follows:Account Titles Beginning BalancesCash ...........$28,000Inventory ......... 14,000Common stock ....... 36,000Retained earnings ...... 6,000Total ...........$42,000The following events affected the company during
Which of the following would be added to the Inventory account for a merchandising business using the perpetual inventory system?Requireda. Transportation-out.b. Purchase discount.c. Transportation-in.d. Purchase of a new computer to be used by the business.e. Purchase of inventory.f. Allowance
The Toy Store experienced the following events for the 2012 accounting period:1. Acquired $20,000 cash from the issue of common stock.2. Purchased $56,000 of inventory on account.3. Received goods purchased in Event 2 FOB shipping point; freight cost of $600 paid in cash.4. Sold inventory on
On April 6, 2012, Taylor Furnishings purchased $12,400 of merchandise from Bergin's Imports, terms 2y10 ny45. On April 8, Taylor returned $1,200 of the merchandise to Bergin's Imports for credit. Taylor paid cash for the merchandise on April 15, 2012.Requireda. What is the amount that Taylor must
Stash Company began the 2012 accounting period with $10,000 cash, $38,000 inventory, $25,000 common stock, and $23,000 retained earnings. During the 2012 accounting period, Stash experienced the following events.1. Sold merchandise costing $28,000 for $46,000 on account to Jack's Furniture Store.2.
Campus Computers was started in 2012. The company experienced the following accounting events during its first year of operation.1. Started business when it acquired $50,000 cash from the issue of common stock.2. Purchased merchandise with a list price of $46,000 on account, terms 2/10, n/30.3.
Usrey Sales Company had the following balances in its accounts on January 1, 2012.Cash ............ $ 70,000Merchandise Inventory .... 50,000Land ............ 120,000Common Stock ........ 100,000Retained Earnings ....... 140,000Usrey experienced the following events during 2012.1. Sold
Reeves Design experienced the following events during 2012, its first year of operation.1. Started the business when it acquired $40,000 cash from the issue of common stock.2. Paid $28,000 cash to purchase inventory.3. Sold inventory costing $21,500 for $34,200 cash.4. Physically counted inventory
Causey Sales Company experienced the following events:1. Purchased merchandise inventory for cash.2. Purchased merchandise inventory on account.3. Sold merchandise inventory for cash. Label the revenue recognition 3a and the expense recognition 3b.4. Sold merchandise inventory on account. Label the
The following information was taken from the accounts of Healthy Foods Market, a small grocery store at December 31, 2012. The accounts are listed in alphabetical order, and all have normal balances.Accounts payable ..... $ 300Accounts receivable .... 1,040Advertising expense .... 200Cash
On January 1, 2012, Fran started a small flower merchandising business that she named Fran’s Flowers. The company experienced the following events during the first year of operation.1. Started the business by issuing common stock for $20,000 cash.2. Paid $28,000 cash to purchase inventory.3. Sold
Joan Sweatt comes to you for advice. She has just purchased a large amount of inventory with the terms 2/10, n/30. The amount of the invoice is $540,000. She is currently short of cash but has decent credit. She can borrow the money needed to settle the account payable at an annual interest rate of
Joe Dodd owns Joe’s Sporting Goods. At the beginning of the year, Joe’s had $8,400 in inventory. During the year, Joe’s purchased inventory that cost $42,000. At the end of the year, inventory on hand amounted to $17,600.RequiredCalculate the following:a. Cost of goods available for sale
Lane Antiques uses the periodic inventory system to account for its inventory transactions. The following account titles and balances were drawn from Lane’s records: beginning balance in inventory, $24,000; purchases, $150,000; purchase returns and allowances, $10,000; sales, $400,000; sales
At the end of 2012, the following information is available for Chicago and St. Louis companies:Requireda. Prepare common size income statements for each company.b. One company is a high-end retailer, and the other operates a discount store. Which is the discounter? Support your selection by
Ginger's Flower Company was started in 2012 when it acquired $80,000 cash from the issue of common stock. The following data summarize the company's first three years' operating activities. Assume that all transactions were cash transactions.RequiredPrepare an income statement (use multistep
Identifying product and period costsRequiredIndicate whether each of the following costs is a product cost or a period (selling and administrative) cost.a. Advertising expense.b. Insurance on vans used to deliver goods to customers.c. Salaries of sales supervisors.d. Monthly maintenance expense for
Identifying freight costsRequiredFor each of the following events, determine the amount of freight paid by The Dive Shop. Also indicate whether the freight cost would be classified as a product or period (selling and administrative) cost.a. Purchased merchandise inventory with freight costs of
The following events were completed by Chan's Imports in September 2012.Sept. 1 Acquired $60,000 cash from the issue of common stock.1 Purchased $36,000 of merchandise on account with terms 2/10, n/30.5 Paid $800 cash for freight to obtain merchandise purchased on September 1.8 Sold merchandise
At the beginning of 2012, the Jeater Company had the following balances in its accounts:Cash ........$ 4,300Inventory ...... 9,000Common stock .... 10,000Retained earnings .... 3,300During 2012, the company experienced the following events.1. Purchased inventory that cost $2,200 on account from
The following income statements were drawn from the annual reports of Pierro Sales Company.The president's message in the company's annual report stated that the company had implemented a strategy to increase market share by spending more on advertising. The president indicated that prices held
The following account titles and balances were taken from the adjusted trial balance of Brisco Farm Co. for 2012. The company uses the periodic inventory system.Account Title BalanceSales returns and allowances ...........$ 3,250Miscellaneous expense ............ 400Transportation-out
The following trial balance pertains to Nate's Grocery as of January 1, 2012:Account Title Beginning BalancesCash .............$26,000Accounts receivable ....... 4,000Merchandise inventory ..... 50,000Accounts payable ........ 4,000Common stock ......... 43,000Retained earnings ....... 33,000Totals
Use the Target Corporation’s annual report in Appendix B to answer the following questions related to Target’s 2009 fiscal year.Requireda. What percentage of Target’s total revenues end up as net earnings?b. What percentage of Target’s sales go to pay for the costs of the goods being
Complete the requirements below using the most recent financial statements available [20xx] on Amazon.com’s corporate website. Obtain the statements on the internet by following the steps below. (Be aware that the formatting of the company’s website may have changed since these instructions
Nina’s Accounting Service began operation on January 1, 2012. The company experienced the following events for its first year of operations.Events Affecting 2012:1. Provided $120,000 of accounting services on account.2. Collected $90,000 cash from accounts receivable.3. Paid salaries of $24,000
Big A’s Auto Service was started on January 1, 2012. The company experienced the following events during its first two years of operation.Events Affecting 20121. Provided $30,000 of repair services on account.2. Collected $25,000 cash from accounts receivable.3. Adjusted the accounting records to
Gray Bros. uses the allowance method to account for bad debts expense. Gray experienced the following four events in 2012.1. Recognition of $48,000 of service revenue on account.2. Collection of $42,000 cash from accounts receivable.3. Determination that $300 of its accounts were not collectible
The following account balances come from the records of Teton Company.During the accounting period, Teton recorded $12,000 of service revenue on account. The company also wrote off a $150 account receivable.Requireda. Determine the amount of cash collected from receivables.b. Determine the amount
The accounts receivable balance for City Shoe Repair at December 31, 2012, was $84,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,400. During 2013, $2,100 of accounts receivable were written off as uncollectible. In addition, City Shoe Repair unexpectedly
Classic Auto Parts sells new and used auto parts. Although a majority of its sales are cash sales, it makes a significant amount of credit sales. During 2012, its first year of operations, ClassicAuto Parts experienced the following:Sales on account ................ $280,000Cash sales
During the first year of operation, 2012, Coggins Repair Co. recognized $400,000 of service revenue on account. At the end of 2012, the accounts receivable balance was $68,000. For this first year in business, the owner believes uncollectible accounts expense will be about 1 percent of sales on
King Service Co. experienced the following transactions for 2012, its first year of operations:1. Provided $66,000 of services on account.2. Collected $42,000 cash from accounts receivable.3. Paid $26,000 of salaries expense for the year.4. King adjusted the accounts using the following information
Bourret Inc. experienced the following events for the first two years of its operations.2012:1. Provided $60,000 of services on account.2. Provided $25,000 of services and received cash.3. Collected $35,000 cash from accounts receivable.4. Paid $12,000 of salaries expense for the year.5. Adjusted
Babb Enterprises loaned $25,000 to Sneathen Co. on September 1, 2012, for one year at 6 percent interest.RequiredShow the effects of the following transactions in a horizontal statements model like the one shown below.(1) The loan to Sneathen Co.(2) The adjusting entry at December 31, 2012.(3) The
On March 1, 2012, Jason’s Deli loaned $12,000 to Mark Johnson for one year at 5 percent interest.RequiredAnswer the following questions.a. What is Jason’s interest income for 2012?b. What is Jason’s total amount of receivables at December 31, 2012?c. What amounts will be reported on Jason’s
The following post-closing trial balance was drawn from the accounts of Spruce Timber Co. as of December 31, 2012.Transactions for 20131. Acquired an additional $10,000 cash from the issue of common stock.2. Purchased $60,000 of inventory on account.3. Sold inventory that cost $62,000 for $95,000.
Royal Carpet Cleaning provided $90,000 of services during 2012, its first year of operations. All customers paid for the services with major credit cards. Royal submitted the credit card receipts to the credit card company immediately. The credit card company paid Royal cash in the amount of face
Baucom Company accepted credit cards in payment for $6,850 of merchandise sold during March 2012. The credit card company charged Baucom a 3 percent service fee. The credit card company paid Baucom as soon as it received the invoices. Cost of goods sold amounted to $3,800.RequiredBased on this
Effect of inventory cost flow assumption on financial statementsRequiredFor each of the following situations, indicate whether FIFO, LIFO, or weighted average applies.a. In a period of rising prices, net income would be highest.b. In a period of rising prices, cost of goods sold would be highest.c.
Mix Co. started the year with no inventory. During the year, it purchased two identical inventory items. The inventory was purchased at different times. The first purchase cost $1,200 and the other, $1,500. One of the items was sold during the year.RequiredBased on this information, how much
Laird Company sells coffee makers used in business offices. Its beginning inventory of coffee makers was 200 units at $45 per unit. During the year, Laird made two batch purchases of coffee makers. The first was a 300-unit purchase at $50 per unit; the second was a 350-unit purchase at $52 per
The following information pertains to Porter Company for 2012.Beginning inventory ....... 70 units @ $13Units purchased .........280 units @ $18Ending inventory consisted of 30 units. Porter sold 320 units at $30 each. All purchases and sales were made with cash.Requireda. Compute the gross margin
Bristol Sales had the following transactions for DVDs in 2012, its first year of operations.During the year, Bristol Sales sold 775 DVDs for $60 each.Requireda. Compute the amount of ending inventory Bristol would report on the balance sheet, assuming the following cost flow assumptions:(1)
The following information pertains to the inventory of the La Bonne Company:During the year, La Bonne sold 3,400 units of inventory at $40 per unit and incurred $17,000 of operating expenses. La Bonne currently uses the FIFO method but is considering a change to LIFO. All transactions are cash
Holly Hocks, Inc. had cash sales of $225,000 for 2012, its first year of operation. On April 2, the company purchased 200 units of inventory at $190 per unit. On September 1, an additional 150 units were purchased for $210 per unit. The company had 50 units on hand at the end of the year. The
The following transactions apply to Sharp Consulting for 2012, the first year of operation:1. Recognized $65,000 of service revenue earned on account.2. Collected $58,000 from accounts receivable.3. Adjusted accounts to recognize uncollectible accounts expense. Sharp uses the allowance method of
The following information pertains to Leslie’s Floor Store sales on account and accounts receivable.Accounts receivable balance, January 1, 2012 ....... $ 52,500Allowance for doubtful accounts, January 1, 2012 ... 4,725Sales on account, 2012 .............. 925,000Cost of goods sold, 2012
Hammond Inc. experienced the following transactions for 2012, its first year of operations:1. Issued common stock for $80,000 cash.2. Purchased $225,000 of merchandise on account.3. Sold merchandise that cost $148,000 for $294,000 on account.4. Collected $242,000 cash from accounts receivable.5.
During the first year of operation, 2012, Martin's Appliance recognized $292,000 of service revenue on account. At the end of 2012, the accounts receivable balance was $57,400. Even though this is his first year in business, the owner believes he will collect all but about 4 percent of the ending
The following transactions apply to Bialis Co. for 2012, its first year of operations.1. Issued $100,000 of common stock for cash.2. Provided $86,000 of services on account.3. Collected $75,000 cash from accounts receivable.4. Loaned $10,000 to Horne Co. on October 1, 2012. The note had a one-year
Bishop Supply Company had the following transactions in 2012:1. Acquired $60,000 cash from the issue of common stock.2. Purchased $180,000 of merchandise for cash in 2012.3. Sold merchandise that cost $110,000 for $200,000 during the year under the following terms:$ 50,000 ..Cash sales140,000
Effect of transactions on the elements of financial statementsRequiredIdentify each of the following independent transactions as asset source (AS), asset use (AU), asset exchange (AE), or claims exchange (CE). Also explain how each event affects assets, liabilities, stockholders€™
Multistep income statement and balance sheetRequiredUse the following information to prepare a multistep income statement and a classified balance sheet for Usrey Equipment Co. for2012.
The following information comes from the accounts of Kemper Company:Requireda. There were $180,000 in sales on account during the accounting period. Write offs of uncollectible accounts were $2,100. What was the amount of cash collected from accounts receivable? What amount of uncollectible
The following trial balance was prepared for Lakeview Sales and Service on December 31, 2012, after the closing entries were posted.Lakeview had the following transactions in 2013:1. Purchased merchandise on account for $270,000.2. Sold merchandise that cost $215,000 on account for $350,000.3.
The accounting records of Clear Photography, Inc., reflected the following balances as ofJanuary 1, 2012:Cash .......... $18,000Beginning inventory .... 13,500 (150 units @ $90)Common stock ...... 15,000Retained earnings ..... 16,500The following five transactions occurred in 2012:1. First purchase
Use the Target Corporation’s annual report in Appendix B to answer the following questions. related to Target’s 2009 fiscal year.Requireda. What percentage of Target’s total assets was comprised of credit card receivables?b. Approximately what percentage of credit card receivables did the
The accounting records of Robin Co. showed the following balances at January 1, 2012:Cash ........................$30,000Beginning inventory (100 units @ $50, 70 units @ $55) ..... 8,850Common stock .................... 20,000Retained earnings ..................... 18,850Transactions for 2012 were
Using the most current annual reports or the Forms 10-K for Pfizer, one of the world’s largest pharmaceutical manufacturers, and Walgreens, the drugstore chain, complete the requirements below. To obtain the Forms 10-K, use either the EDGAR system following the instructions in Appendix A or the
Paul Smith is opening a plumbing supply store in University City. He plans to sell plumbing parts and materials to both wholesale and retail customers. Since contractors (wholesale customers) prefer to buy parts and materials and pay at the end of the month, Paul expects he will have to offer
Alonzo Saunders owns a small training services company that is experiencing growing pains. The company has grown rapidly by offering liberal credit terms to its customers. Although his competitors require payment for services within 30 days, Saunders permits his customers to delay payment for up to
Northeast Logging Co. purchased an electronic saw to cut various types and sizes of logs. The saw had a list price of $120,000. The seller agreed to allow a 5 percent discount because Northeast paid cash. Delivery terms were FOB shipping point. Freight cost amounted to $2,500. Northeast had to hire
Midwest Company purchased a building and the land on which the building is situated for a total cost of $900,000 cash. The land was appraised at $200,000 and the building at $800,000.Requireda. What is the accounting term for this type of acquisition?b. Determine the amount of the purchase cost to
Jourdan Company purchased a restaurant building, land, and equipment for $700,000 cash. The appraised value of the assets was as follows:Land ......... $160,000Building ....... 400,000Equipment ...... 240,000Total ......... $800,000Requireda. Compute the amount to be recorded on the books for
The following events apply to The Pizza Factory for the 2012 fiscal year:1. The company started when it acquired $18,000 cash from the issue of common stock.2. Purchased a new pizza oven that cost $15,000 cash.3. Earned $26,000 in cash revenue.4. Paid $13,000 cash for salaries expense.5. Paid
Smith Company started operations by acquiring $100,000 cash from the issue of common stock. On January 1, 2012, the company purchased equipment that cost $100,000 cash. The equipment had an expected useful life of five years and an estimated salvage value of $20,000. Smith Company earned $92,000
CJ’s Pizza purchased a delivery van on January 1, 2012, for $25,000. In addition, CJ’s paid sales tax and title fees of $1,000 for the van. The van is expected to have a four-year life and a salvage value of $6,000.Requireda. Using the straight-line method, compute the depreciation expense for
At the beginning of 2012, Precision Manufacturing purchased a new computerized drill press for $50,000. It is expected to have a five-year life and a $5,000 salvage value.Requireda. Compute the depreciation for each of the five years, assuming that the company uses(1) Straight-line depreciation.(2)

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