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1.95, 500 21,000 13200 Inventory 15000 10 18000 18700 12 21000 24000 16 28000 17 30100 30200 32000 Retained 47900 Sales 21 51000 22 62400 63300 6MOO 64300 66700 31 39 Sept Sale Silver Tone Partners, lnc Trial Balance Worksheet I ODOO Cash Checking 12000 Accounts Receivable Furniture and Equipment 17000 Accumulated Prepaid Rent Prepaid Insurance 20000 Accounts Payable Payroll Payable 23000 Accrued Expenses Note Payable - Current Note Payable - T Capital Stock Dividends Paid Cost Of Gcnds Sold Depreciatbn Expense Insurance Expense Interest Expense Meals and Entertainment 64900 Office Supplies 65600 Payroll Expenses Profess Onal F ees 66750 Rent Expense 6B$OO T ravel Expense 2 10 000 3, 12,000 46,750 13,000 12,000 38,000 11,000 2,000 12,000 88,000 1 000 2, 10,000 3 78,750 1 53,750 10,000 1 02,ODO 17,000 $ 741 pso $ 741 9m upon review Of the 2016 financial made the appropriate Adjusting J I. The Company paid an additional analyzing Rent Expense it stnuld be reclassified to Prepaid 3. reviewing the insurance 4. upon reviewing the payroll was only $8,000. 5. upon reviewing the depreciation A. using the proper and colu Prepare and post any Create the necessary form Prepare and post the Closi the formulas under 1 The Jan I Mar May June July August Oct Dec 31 The company currently the following informatbn was determirWi by the Accounting Manager and he Entries in the accounting records: dividend on 12/31/16 in the amountofS2,OOO, Which had mt yet been recorded. determined that the expense account was overstated by SI , 000 and that amount it was determined that the proper balance at year-end stnuld be , 000. from Paychex it was determined that the amount Of unpaid payroll as Of 12/31/16 , it was determined the depreciation expense to be $2,000 for the year. ns Of the Working Trial Balance atxjve, please: adjusting journal entries for each Of the five (5) items listed atnve under Additbnal Informatbn. to mathematically fcX3t (add numbers in a column) cross (extend) al!.ys cp'yrnns. Entry for all temporary accounts. Post FIFO to Beginning I Purchase Sale Apr Sale Purchase Sale Sale Purchase Sale Trial Balance columns ensure the columns fcnt. for inventpryt_pehh' are a summary Of the transactbns for the year: $5.00 $5.50 End.i.na $35,000 (5,000) (4,500) (5,500) (3,500) 1,700) (1,800) unir Euch 11,000 31 250 23 750 ,000) 23 750 32,250) 21,000 10,500) 11250 8(2). Of cost Of sold under the LI C. Silver Tone Partners, Inc. has collect the mail, Which includes cus One week the receptionist was on payments journal. The foll"ing that they received past due understcnd What had occurred. F I FO to account for inventory. kkywever, given the adjusted balance Of cost Of sold atnve and a balance mettnd Of $120,000 What muld be the effect on the net income if LIFO was used to account for cash receipts clerk fill in for the receptbnist on a regular basis. Nbrmally the receptbnist nould payments, and record the payments in the payments journal, as appropriate, and get the funds ready for dernsit. acation and the cash receipts clerk filled at the front desk. The clerk didnt bg any Of the customer payments in the the receptionist returned from vacation. The next day numerous customers began to call the company stating but their checks had already been cashed so they didnt understand. The cash receipts clerk quit Without rwtice and one whether this situatbn rnsed an ethical issue and itcould excnse the primary staketnlders Of the