After the success of the company's first two months, Santana Rey continues to operate Business Solutions....
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After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows. Number Account Title Debit Credit 101 Cash $ 39,164 106 Accounts receivable 13,618 126 Computer supplies 2,545 128 Prepaid insurance 2,040 131 Prepaid rent 3,120 163 Office equipment 8,600 164 Accumulated depreciation-Office equipment $ 0 167 Computer equipment 20,800 168 Accumulated depreciation-Computer equipment 0 201 Accounts payable 0 210 Wages payable 0 236 Unearned computer services revenue 0 307 Common stock 70,000 318 Retained earnings 0 319 Dividends 6,400 403 612 613 623 Wages expense 637 640 652 655 676 677 684 901 Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals 31,744 00 2,300 0 0 0 1,638 634 150 735 0 $ 101,744 $ 101,744 Business Solutions had the following transactions and events in December 2021. December 2 Paid $945 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $430 cash for minor repairs to the company's computer. December 4 Received $4,750 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $8,000 on a proposed project has been accepted. Alex's paid a $2,400 cash advance to Business Solutions. December 15 Purchased $1,200 of computer supplies on credit from Harris Office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received $6,275 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,500 cash from Gomez Company on its receivable. December 29 Reimbursed S. Rey for business automobile mileage (500 miles at $0.28 per mile). December 31 Paid $1,100 cash for dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. a. The December 31 inventory count of computer supplies shows $650 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Lyn Addie has not been paid for four days of work at $120 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent have expired. Required: 1. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. 2-a. Prepare adjusting entries to reflect a through f. 2-b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 3. Prepare an adjusted trial balance as of December 31, 2021. 4. Prepare an income statement for the three months ended December 31, 2021. 5. Prepare a statement of retained earnings for the three months ended December 31, 2021. 6. Prepare a classified balance sheet as of December 31, 2021. 7. Record the necessary closing entries as of December 31, 2021. 8. Prepare a post-closing trial balance as of December 31, 2021. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. Note: If no entry is required for a transaction or event, select "No journal entry required" in the first account field. No Date General Journal 1 December 02 Advertising expense Cash 2 December 03 Repairs expense-Computer Cash Debit Credit 945 945 430 430 3 December 04 Cash 4,750 Accounts receivable 4,750 4 December 10 Wages expense Cash 720 720 5 December 14 Cash 2,400 Unearned computer services revenue 2,400 6 December 15 Computer supplies Accounts payable 7 December 16 No journal entry required 1,200 1,200 8 December 20 Cash 6,275 Computer services revenue 6,275 9 December 28 Cash Accounts receivable 10 December 29 Mileage expense Cash 11 December 31 Dividends Cash 3,500 3,500 140 140 1,100 1,100 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare adjusting entries to reflect a through f. Note: If no entry is required for a transaction or event, select "No journal entry required" in the first account field. No Transaction General Journal 1 a. Computer supplies expense Computer supplies 2 b. Insurance expense Prepaid insurance 3 C. 4 d. Wages expense Wages payable Depreciation expense-Computer equipment Accumulated depreciation-Computer equipment 5 e. Depreciation expense-Office equipment Accumulated depreciation-Office equipment Debit Credit 3,095 3,095 510 510 480 480 1,300 1,300 430 430 6 f. Rent expense Prepaid rent < Required 1 Required 2B > 2,340 2,340 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 101: Cash Date December 01 Debit Credit Balance Date 39,164 December 01 December 02 945 December 03 38,219 December 04 430 37,789 December 28 December 04 4,750 42,539 December 10 720 41,819 December 14 2,400 44,219 December 20 6,275 50,494 December 28 3,500 53,994 December 29 140 53,854 December 31 1,100 52,754 126: Computer Supplies 106: Accounts Receivable Debit Credit Balance 13,618 4,750 8,868 3,500 5,368 128: Prepaid Insurance Date 126: Computer Supplies Debit December 01 December 15 1,200 Credit Balance Date 2,545 3,745 December 01 131: Prepaid Rent Date Debit December 01 Credit Balance Date 3,120 December 01 164: Accumulated Depreciation-Office Equipment Date December 01 Debit Credit Balance 0 Date December 01 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Date 128: Prepaid Insurance Debit Credit Balance 2,040 163: Office Equipment Debit Credit Balance 8,600 167: Computer Equipment Debit Credit Balance 20,800 201: Accounts Payable Debit Credit Balance 168: Accumulated Depreciation-Computer Equipment Date December 01 Date December 01 Date December 01 Debit Credit 210: Wages Payable Debit Balance Date 0 December 01 December 15 201: Accounts Payable Debit Credit Balance 0 1,200 1,200 236: Unearned Computer Services Revenue Credit Balance 0 Date December 01 December 14 307: Common Stock Debit 319: Dividends Date Debit Credit Balance 70,000 Date December 01 Credit Balance Date Debit Credit Balance 0 2,400 2,400 318: Retained Earnings Debit Credit Balance 0 403: Computer Services Revenue Debit Credit Balance Date December 01 319: Dividends Debit December 31 1,100 403: Computer Services Revenue Credit Balance 6,400 7,500 Date December 01 Debit Credit Balance 31,744 December 20 6,275 38,019 612: Depreciation Expense-Office Equipment Date December 01 Date December 01 December 10 Debit Credit 623: Wages Expense Debit 720 613: Depreciation Expense-Computer Equipment Balance 0 Date December 01 Credit Balance Date 2,300 3,020 3,020 December 01 Debit Credit Balance 0 637: Insurance Expense Debit Credit Balance 0 640: Rent Expense Date Debit December 01 Date December 01 December 02 Date December 01 Credit Balance Date 0 December 01 655: Advertising Expense Debit 945 Credit Balance Date 1,638 2,583 December 01 December 29 677: Miscellaneous Expense Debit Credit Balance Date 150 December 01 December 03 652: Computer Supplies Expense Debit Credit Balance 0 676: Mileage Expense Debit Credit Balance 634 140 774 684: Repairs Expense-Computer Debit 430 Credit Balance 735 1,165 Date December 01 Date December 31 677: Miscellaneous Expense Debit Credit Balance 150 Date December 01 December 03 901: Income Summary Debit Credit Balance 38,019 38,019 684: Repairs Expense-Computer Debit 430 < Required 2A Required 3 > Credit Balance 735 1,165 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare an adjusted trial balance as of December 31, 2021. BUSINESS SOLUTIONS Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Adjusted Trial Balance December 31, 2021 Account Title Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unnamed sammudar caminan A Debit Credit $ 52,754 5,368 1,345 2,040 x Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals $ 61,507 $ 0 < Required 2B Required 4 > Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare an income statement for the three months ended December 31, 2021. BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2021 Revenue Expenses BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2021 Total expenses 0 $ 0 Complete this question by entering your answers in the tabs below. Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare a statement of retained earnings for the three months ended December 31, 2021. BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2021 Retained earnings, October 1, 2021 0 Retained earnings, December 31, 2021 $ 0 < Required 4 Required 6 > Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare a classified balance sheet as of December 31, 2021. BUSINESS SOLUTIONS Balance Sheet December 31, 2021 Assets Current assets Plant assets 0 0 0 0 0 Liabilities Plant assets Total equity Total Liabilities and Equity Liabilities Equity 0 0 0 0 0 $ 0 $ 0 < Required 5 Required 7 > Required 1 |Required 2A||Required 2B Required 3||Required 4 Required 5 Required 6 Required 7 Record the necessary closing entries as of December 31, 2021. View transaction list Required 8 Journal entry worksheet 1 2 3 4 Record the entry to close the revenue account(s). Note: Enter debits before credits. Date December 31 General Journal Debit Credit Clear enter Vieu coneralioumal Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet 1 2 3 4 Record the entry to close the expense account(s). Note: Enter debits before credits. Date December 31 General Journal Debit Credit Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet < 1 2 3 4 Record the entry to close the Income summary account. Note: Enter debits before credits. Date December 31 General Journal Debit Credit Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet < 1 2 3 4 Record the entry to close the dividends account. Note: Enter debits before credits. Date December 31 General Journal Debit Credit Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare a post-closing trial balance as of December 31, 2021. BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2021 Debit Credit Totals $ 0 $ 0 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows. Number Account Title Debit Credit 101 Cash $ 39,164 106 Accounts receivable 13,618 126 Computer supplies 2,545 128 Prepaid insurance 2,040 131 Prepaid rent 3,120 163 Office equipment 8,600 164 Accumulated depreciation-Office equipment $ 0 167 Computer equipment 20,800 168 Accumulated depreciation-Computer equipment 0 201 Accounts payable 0 210 Wages payable 0 236 Unearned computer services revenue 0 307 Common stock 70,000 318 Retained earnings 0 319 Dividends 6,400 403 612 613 623 Wages expense 637 640 652 655 676 677 684 901 Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals 31,744 00 2,300 0 0 0 1,638 634 150 735 0 $ 101,744 $ 101,744 Business Solutions had the following transactions and events in December 2021. December 2 Paid $945 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $430 cash for minor repairs to the company's computer. December 4 Received $4,750 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $8,000 on a proposed project has been accepted. Alex's paid a $2,400 cash advance to Business Solutions. December 15 Purchased $1,200 of computer supplies on credit from Harris Office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received $6,275 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,500 cash from Gomez Company on its receivable. December 29 Reimbursed S. Rey for business automobile mileage (500 miles at $0.28 per mile). December 31 Paid $1,100 cash for dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. a. The December 31 inventory count of computer supplies shows $650 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Lyn Addie has not been paid for four days of work at $120 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent have expired. Required: 1. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. 2-a. Prepare adjusting entries to reflect a through f. 2-b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 3. Prepare an adjusted trial balance as of December 31, 2021. 4. Prepare an income statement for the three months ended December 31, 2021. 5. Prepare a statement of retained earnings for the three months ended December 31, 2021. 6. Prepare a classified balance sheet as of December 31, 2021. 7. Record the necessary closing entries as of December 31, 2021. 8. Prepare a post-closing trial balance as of December 31, 2021. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. Note: If no entry is required for a transaction or event, select "No journal entry required" in the first account field. No Date General Journal 1 December 02 Advertising expense Cash 2 December 03 Repairs expense-Computer Cash Debit Credit 945 945 430 430 3 December 04 Cash 4,750 Accounts receivable 4,750 4 December 10 Wages expense Cash 720 720 5 December 14 Cash 2,400 Unearned computer services revenue 2,400 6 December 15 Computer supplies Accounts payable 7 December 16 No journal entry required 1,200 1,200 8 December 20 Cash 6,275 Computer services revenue 6,275 9 December 28 Cash Accounts receivable 10 December 29 Mileage expense Cash 11 December 31 Dividends Cash 3,500 3,500 140 140 1,100 1,100 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare adjusting entries to reflect a through f. Note: If no entry is required for a transaction or event, select "No journal entry required" in the first account field. No Transaction General Journal 1 a. Computer supplies expense Computer supplies 2 b. Insurance expense Prepaid insurance 3 C. 4 d. Wages expense Wages payable Depreciation expense-Computer equipment Accumulated depreciation-Computer equipment 5 e. Depreciation expense-Office equipment Accumulated depreciation-Office equipment Debit Credit 3,095 3,095 510 510 480 480 1,300 1,300 430 430 6 f. Rent expense Prepaid rent < Required 1 Required 2B > 2,340 2,340 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 101: Cash Date December 01 Debit Credit Balance Date 39,164 December 01 December 02 945 December 03 38,219 December 04 430 37,789 December 28 December 04 4,750 42,539 December 10 720 41,819 December 14 2,400 44,219 December 20 6,275 50,494 December 28 3,500 53,994 December 29 140 53,854 December 31 1,100 52,754 126: Computer Supplies 106: Accounts Receivable Debit Credit Balance 13,618 4,750 8,868 3,500 5,368 128: Prepaid Insurance Date 126: Computer Supplies Debit December 01 December 15 1,200 Credit Balance Date 2,545 3,745 December 01 131: Prepaid Rent Date Debit December 01 Credit Balance Date 3,120 December 01 164: Accumulated Depreciation-Office Equipment Date December 01 Debit Credit Balance 0 Date December 01 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Date 128: Prepaid Insurance Debit Credit Balance 2,040 163: Office Equipment Debit Credit Balance 8,600 167: Computer Equipment Debit Credit Balance 20,800 201: Accounts Payable Debit Credit Balance 168: Accumulated Depreciation-Computer Equipment Date December 01 Date December 01 Date December 01 Debit Credit 210: Wages Payable Debit Balance Date 0 December 01 December 15 201: Accounts Payable Debit Credit Balance 0 1,200 1,200 236: Unearned Computer Services Revenue Credit Balance 0 Date December 01 December 14 307: Common Stock Debit 319: Dividends Date Debit Credit Balance 70,000 Date December 01 Credit Balance Date Debit Credit Balance 0 2,400 2,400 318: Retained Earnings Debit Credit Balance 0 403: Computer Services Revenue Debit Credit Balance Date December 01 319: Dividends Debit December 31 1,100 403: Computer Services Revenue Credit Balance 6,400 7,500 Date December 01 Debit Credit Balance 31,744 December 20 6,275 38,019 612: Depreciation Expense-Office Equipment Date December 01 Date December 01 December 10 Debit Credit 623: Wages Expense Debit 720 613: Depreciation Expense-Computer Equipment Balance 0 Date December 01 Credit Balance Date 2,300 3,020 3,020 December 01 Debit Credit Balance 0 637: Insurance Expense Debit Credit Balance 0 640: Rent Expense Date Debit December 01 Date December 01 December 02 Date December 01 Credit Balance Date 0 December 01 655: Advertising Expense Debit 945 Credit Balance Date 1,638 2,583 December 01 December 29 677: Miscellaneous Expense Debit Credit Balance Date 150 December 01 December 03 652: Computer Supplies Expense Debit Credit Balance 0 676: Mileage Expense Debit Credit Balance 634 140 774 684: Repairs Expense-Computer Debit 430 Credit Balance 735 1,165 Date December 01 Date December 31 677: Miscellaneous Expense Debit Credit Balance 150 Date December 01 December 03 901: Income Summary Debit Credit Balance 38,019 38,019 684: Repairs Expense-Computer Debit 430 < Required 2A Required 3 > Credit Balance 735 1,165 Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare an adjusted trial balance as of December 31, 2021. BUSINESS SOLUTIONS Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Adjusted Trial Balance December 31, 2021 Account Title Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unnamed sammudar caminan A Debit Credit $ 52,754 5,368 1,345 2,040 x Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals $ 61,507 $ 0 < Required 2B Required 4 > Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare an income statement for the three months ended December 31, 2021. BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2021 Revenue Expenses BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2021 Total expenses 0 $ 0 Complete this question by entering your answers in the tabs below. Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare a statement of retained earnings for the three months ended December 31, 2021. BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2021 Retained earnings, October 1, 2021 0 Retained earnings, December 31, 2021 $ 0 < Required 4 Required 6 > Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare a classified balance sheet as of December 31, 2021. BUSINESS SOLUTIONS Balance Sheet December 31, 2021 Assets Current assets Plant assets 0 0 0 0 0 Liabilities Plant assets Total equity Total Liabilities and Equity Liabilities Equity 0 0 0 0 0 $ 0 $ 0 < Required 5 Required 7 > Required 1 |Required 2A||Required 2B Required 3||Required 4 Required 5 Required 6 Required 7 Record the necessary closing entries as of December 31, 2021. View transaction list Required 8 Journal entry worksheet 1 2 3 4 Record the entry to close the revenue account(s). Note: Enter debits before credits. Date December 31 General Journal Debit Credit Clear enter Vieu coneralioumal Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet 1 2 3 4 Record the entry to close the expense account(s). Note: Enter debits before credits. Date December 31 General Journal Debit Credit Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet < 1 2 3 4 Record the entry to close the Income summary account. Note: Enter debits before credits. Date December 31 General Journal Debit Credit Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet < 1 2 3 4 Record the entry to close the dividends account. Note: Enter debits before credits. Date December 31 General Journal Debit Credit Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare a post-closing trial balance as of December 31, 2021. BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2021 Debit Credit Totals $ 0 $ 0
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Related Book For
Fundamental Accounting Principles
ISBN: 978-1259536359
23rd edition
Authors: John Wild, Ken Shaw, Barbara Chiappett
Posted Date:
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