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1 - Info 2- Journal Entries 3- Inventory Cost Tracking 3- General Ledger 4.ur Harvey's Donuts Balance Sheet February 28, 2020 Assets: Total Assets: Use a formula in this cell to prevent math errors Liabilities Total Liabilities: Equity Total Equity (Ending equity from Statement of Owner's Equity) JUse a formula in this cell to prevent math errors 1 - Info 2- Journal Entries 3- Inventory Cost Tracking 3- General Ledger 4-Ura 4,105 15.936 50,000 Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies Equipment Accumulated Depreciation Trial Balance 1/31/20 22.638 Accounts Payable 18.925 Salaries Payable 0 Common Stock 24.600 Retained Earnings Sales Reveue 96.450 Utilities Expense 0 Salaries Expense 4.IXS 70,695 42.518 540 15,936 Additional Information: Beginning Inventory: 4,100 units 56/unit Step 1: On the "Journal Entries" tab - write out the Journal entries for the dates above. Post the entries to the General Ledger (represented by T- Charts for each account). Assume Harvey uses a perpetual inventory system and FIFO cost- method for inventory (Use Tab 3 to help with calculations). NUTELLATMASS ROUND TO NEAREST WHOLE DOLLAR WHERE APPLICABLE 1 2/2 - Harvey purchased 1,600 units of inventory for $6.10'unit on credit, 2 2/5 - Harvey sold 2,500 units for $7/unit to Bonkerz Co. on credit. Payment terms are 2/10, n'20. (Make sure to include BOTH bulves of the entry now - Sales and COGSI) 3 2/13 - Harvey receives a check from Bankerz for 58,575 for payment of half of the sake made on 2/5. 4 2/17 -Harvey purchased 1.000 units of inventory for $6.20 unit de credit. 5 221 - Harvey sold 1,950 units for STiunit to Tootsies, Inc, on credit. Payment terms are 2/10, 1/20 (Make sure to include BOTH halves of the catry now - Sales and COGS! 62/26 - Harvey receives a check for for the remaining balance owed from Bonkerz's transaction on 295. 7 227 - Harvey received a check for $5,750 from Teetses for half the sale on 221. 8 2/28 - Harvey recorded the February (1 month) depreciation on the Equipment. Original cost 96.450: Estimated useful life 10 years. No salvage value Check Figure: Total Dobits and Credits of 1-8 - 598,017 Step 2: COGS and Inventory If Harvey used LIFO instend, how would that have changed your COGS and Ending Inventory Balances? (You don't need to do entries for this just math! Use Tab 3 for calculations.) If He used Average Cost? No entries. just math! Use Tab 3 for calculations.) Step 3: Allowance for Doubtful Accounts and Bad Debt Expense: if Harvey uses the Aging Method to record Bad Debt Expense use the Raging below to calculate the ending ADA balance and BDE and record your entry on Tab 2. (ROUND TO THE NEAREST DOLLAR) Are 0-30 days 31-60 days 61-90 days 91 days AR Aging on 2/28/2020 Amount Default rate 13.837 6,476 4.697 1.6797 0.01 0.03 0.1 0.3 Step 4: Prepare an Unadjusted Trial Balance. Income Statement. Statement of Retained Earnings, and Balance Sheet as of 2/28/20 Check figure on Trial Balance -Debit Credits S232.500 1 - Info 2- Journal Entries 3- Inventory Cost Tracking 3- General Ledger 4.ur Harvey's Donuts Balance Sheet February 28, 2020 Assets: Total Assets: Use a formula in this cell to prevent math errors Liabilities Total Liabilities: Equity Total Equity (Ending equity from Statement of Owner's Equity) JUse a formula in this cell to prevent math errors 1 - Info 2- Journal Entries 3- Inventory Cost Tracking 3- General Ledger 4-Ura 4,105 15.936 50,000 Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies Equipment Accumulated Depreciation Trial Balance 1/31/20 22.638 Accounts Payable 18.925 Salaries Payable 0 Common Stock 24.600 Retained Earnings Sales Reveue 96.450 Utilities Expense 0 Salaries Expense 4.IXS 70,695 42.518 540 15,936 Additional Information: Beginning Inventory: 4,100 units 56/unit Step 1: On the "Journal Entries" tab - write out the Journal entries for the dates above. Post the entries to the General Ledger (represented by T- Charts for each account). Assume Harvey uses a perpetual inventory system and FIFO cost- method for inventory (Use Tab 3 to help with calculations). NUTELLATMASS ROUND TO NEAREST WHOLE DOLLAR WHERE APPLICABLE 1 2/2 - Harvey purchased 1,600 units of inventory for $6.10'unit on credit, 2 2/5 - Harvey sold 2,500 units for $7/unit to Bonkerz Co. on credit. Payment terms are 2/10, n'20. (Make sure to include BOTH bulves of the entry now - Sales and COGSI) 3 2/13 - Harvey receives a check from Bankerz for 58,575 for payment of half of the sake made on 2/5. 4 2/17 -Harvey purchased 1.000 units of inventory for $6.20 unit de credit. 5 221 - Harvey sold 1,950 units for STiunit to Tootsies, Inc, on credit. Payment terms are 2/10, 1/20 (Make sure to include BOTH halves of the catry now - Sales and COGS! 62/26 - Harvey receives a check for for the remaining balance owed from Bonkerz's transaction on 295. 7 227 - Harvey received a check for $5,750 from Teetses for half the sale on 221. 8 2/28 - Harvey recorded the February (1 month) depreciation on the Equipment. Original cost 96.450: Estimated useful life 10 years. No salvage value Check Figure: Total Dobits and Credits of 1-8 - 598,017 Step 2: COGS and Inventory If Harvey used LIFO instend, how would that have changed your COGS and Ending Inventory Balances? (You don't need to do entries for this just math! Use Tab 3 for calculations.) If He used Average Cost? No entries. just math! Use Tab 3 for calculations.) Step 3: Allowance for Doubtful Accounts and Bad Debt Expense: if Harvey uses the Aging Method to record Bad Debt Expense use the Raging below to calculate the ending ADA balance and BDE and record your entry on Tab 2. (ROUND TO THE NEAREST DOLLAR) Are 0-30 days 31-60 days 61-90 days 91 days AR Aging on 2/28/2020 Amount Default rate 13.837 6,476 4.697 1.6797 0.01 0.03 0.1 0.3 Step 4: Prepare an Unadjusted Trial Balance. Income Statement. Statement of Retained Earnings, and Balance Sheet as of 2/28/20 Check figure on Trial Balance -Debit Credits S232.500