Question: Hi- I needs help in completing the year-end worksheet for Waren Sports Supply for Systems Understanding Aid 9th edition SUA part B. My adjusting entry

Hi- I needs help in completing the year-end worksheet for Waren Sports Supply for Systems Understanding Aid 9th edition SUA part B.

My adjusting entry total is not matching up to what's provided.

The ending inventory given is $191,967 and the unadjusted balance has $101,681, so I debit inventory for the difference of $90,286 and credit COGS?

Given:

COGS $1,026,379.96

PURCHASES $1,128,159

PURCHASE RETURNS $19,445

PURCHASE DISCOUNTS $16,554.48

fREIGHT IN $24,506.44

How do I record these in the adjustments column?

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