Question: I am having difficulty doing this question as it has several parts below. On December 1, 2022, Cullumber Distributing Company had the following account balances.

I am having difficulty doing this question as it has several parts below.
I am having difficulty doing this question as it has several parts
below. On December 1, 2022, Cullumber Distributing Company had the following account
balances. Cash Accounts Receivable Inventory Supplies Equipment Debit $6,400 3,800 11.200 1.200
22.000 $44,600 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Common Stock
Retained Earnings Credit $2.200 3.700 1.000 15,000 22.700 $44.600 During December, the
company completed the following summary transactions Dec 6 Paid $1.600 for salaries

On December 1, 2022, Cullumber Distributing Company had the following account balances. Cash Accounts Receivable Inventory Supplies Equipment Debit $6,400 3,800 11.200 1.200 22.000 $44,600 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Credit $2.200 3.700 1.000 15,000 22.700 $44.600 During December, the company completed the following summary transactions Dec 6 Paid $1.600 for salaries due employees, of which $600 is for December and $1.000 is for November salaries payable. 8 Received $1.900 cash from customers in payment of account (no discount allowed) 10 Sold merchandise for cash $5.500. The cost of the merchandise sold was $3,600, Purchased merchandise on account from Hecht Co. $6.400, terms 2/10, 1/30 15 Purchased supplies for cash $2,000. Sold merchandise on account $9,600,terms 3/10, 1/30. The cost of the merchandise sold was $6,300. 20 Paid salaries $1,200. 23 Paid Hecht Co. in full less discount 27 Received collections in fullless discounts, from customers billed on December 18 13 18 Question 1 of 1 > your answer is partially correct. Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in t entries presented above.) Cash 12/1 Bal. 6,400 12/6 1,600 12/8 1,900 12/15 2,000 12/10 5,500 > 12/20 V 1,200 12/27 9,312 12/23 6272 12/31 Bal. 11,072 Accounts Receivable 12/1 Bal. 3,800 12/8 1,900 12/18 9,600 12/27 9,600 12/31 Bal. 1,900 Question 1 of 1 Accounts Receivable 12/1 Bal. 3,800 12/8 1.900 12/18 9,600 12/27 9,600 12/31 Bal. V 1.900 Inventory 12/1 Bal. 11,200 12/10 3,600 12/13 6,400 12/18 6,300 12/23 128 12/31 9.900 12/31 Bal. 17.728 Supplies 12/1 Bal. 1,200 12/15 2,000 12/31 3,200 Equipment Question 1 of 1 14.2 12/15 2,000 12/31 3,200 Equipment 12/1 Bal. 22,000 12/31 Bal. 22,000 Accumulated Depreciation-Equipment 2.200 12/1 Bal. 12/31 2,200 Accounts Payable 6,400 12/1 Bal. 12/23 3.700 12/13 V 6,400 12/31 Bal 10.100 Salaries and Wages Payable 1,000 12/1 Bat 1,000 12/6 Common Stock A [ ity 12/6 1,000 12/1 Bal 1,000 Common Stock 12/31 15,000 12/1 Bal. 15,000 Retained Earnings 12/31 22,700 12/1 Bal. 22,700 Sales Revenue 12/10 5,500 12/18 9.600 12/31 Bal. 15.100 Sales Discounts 12/27 288 [ 12/31 Bal. 15.100 Sales Discounts 12/27 288 12/31 Bal. v 288 Cost of Goods Sold 12/10 3,600 12/18 6,300 12/31 Bal. 9.900 Salaries and Wages Expense 12/6 600 12/20 1,200 e Textbook and Media A tv 18

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