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Required information Exercise 6-213 Complete the accounting cycle using inventory transactions (LO6-2, 6-3, 6-5, 6-6, 6-7) [The following information applies to the questions displayed below] On January 1, Year 1. the general ledger ofa company includes the following account balances: Accounts Debit Credit Cash $ 23,700 Accounts Receivable 41,000 Allowance for Uncollectible Accounts $ 4,900 Inventory 39,000 Land 75,100 Accounts Payable 27,900 Notes Payable (3%, due in 3 years) 39,000 Common Stock 65,000 Retained Earnings 42,000 Totals $173,300 $173,300 The $39,000 beginning balance of inventory consists of 390 units, each costing $100. During January Year 1, the company had the following inventory transactions: January 3 Purchase 1,800 units for $192,600 on account ($107 each). January 3 Purchase 1,900 units for $212,300 on account ($112 each). January 12 Purchase 2,000 units for $234,000 on account ($117 each). January 15 Return 145 of the units purchased on January 12 because of defects. January 19 Sell 5,300 units on account for $370,000. The cost of the units sold is determined using a FIFO perpetual inventory system. January 22 Receive $841,000 from customers on accounts receivable. January 24 Pay $535,000 to inventory suppliers on accounts payable. January 27 Write off accounts receivable as uncollectible, $3,400. January 31 Pay cash for salaries during January, $123,000. The following information is available on January 31, Year 1. a. At the end of January, the company estimates that the remaining units of inventory are expected to sell in February for only $100 each. b. The company estimates future uncollectible accounts. The company determines $4,900 of accounts receivable on January 31 are past due, and 30% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) c. Accrued interest expense on notes payable for January. Interest Is expected to be paid each December 31. cl Accrued income taxes at the end of January are $13, 200. Exercise 6-218 Part 3 a. At the end of January, the company estimates that the remaining units of inventory are expected to sell in February for only $100 each. b. At the end of January. $4,900 of accounts receivable are past due, and the company estimates that 30% of these accounts will not 39 collected. Of the remaining accounts receivable, the company estimates that 5% will not be collected. I:. Accrued interest expense on notes payable for January. Interest is expected to be paid each December 31. cl. Accrued income taxes at the end of January are $13,200. 3. Prepare an adjusted trial balance as of January 31, Year 1. Adjusted Trial Balance January 31, Year 1 Accounts Debit Credit Cash Accounts receivable Allowance for uncollectible accounts Inventory Land 75, 100 Accounts payable Interest payable Income tax payable Notes payable Common stock 65,000 Retained earnings 42,000 Sales revenue 870,000 Cost of goods sold Salaries expense 123,000 Interest expense Bad debt expense Income tax expense 13,200 Totals $ 211,300 $ 977,000