Journal Entry Workshop: COMPREHENSIVE PROBLEM - CHAPTER 4

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EuRo Enterprises Financial Statements Balance Sheet As of December 31, Year 2 b. T-ACCOUNTS e. CLOSING ENTRIES f. POST-CLOSING TRIAL BALANCE a. JOURNAL ENTRIES EuRo Enterprises General Journal - Year 2 a. \begin{tabular}{|l|l|l|} \hline \multicolumn{4}{|c|}{\begin{tabular}{l} EuRo Enterprises General Journal - Year 2 \\ \hline \end{tabular}} & Account Titles & Debit & Credit \\ \hline Date & & \\ \hline 8. & & \\ \hline & & \\ \hline 9. & & \\ \hline 10. & & \\ \hline \end{tabular} c. TRIAL BALANCE \begin{tabular}{|l|l|} \multicolumn{1}{|c|}{StatementofCashFlowsFortheYearEndedDecember31,Year2} \\ \hline Cash Flows From Operating Activities: \\ \hline \\ \hline Net Cash Flow from Operating Activities \\ \hline Cash Flows From Investing Activities \\ \hline Inflow from Sale of Land \\ \hline Cash Flows From Financing Activities \\ \hline Net Change in Cash \\ \hline Plus: Beginning Cash Balance \\ \hline Ending Cash Balance \\ \hline \end{tabular} d. FINANCIAL STATEMENTS EuRo Enterprises Financial Statements For the Year Ended December 31, Year 2 \begin{tabular}{|l|} \hline Income Statement \\ \hline \\ \hline Gross Margin \\ \hline Operating Expenses \\ \hline Operating Income \\ \hline Nonoperating Items \\ \hline \\ \hline Net Income \\ \hline \end{tabular} Statement of Changes in Stockholders' Equity Journal Entry Workshop: COMPREHENSIVE PROBLEM - CHAPTER 4 At the beginning of Year 2, EuRo Enterprises had the following balances in its accounts: During Year 2, EuRo Enterprises experienced the following events: 1. Purchased inventory that cost $11,200 on account from Ivey Company under terms 2/10,n/30. The merchandise was delivered FOB shipping point. Freight costs of $800 were paid in cash. 2. Returned $600 of the inventory that it had purchased because the inventory was damaged in transit. The seller agreed to pay the return freight cost. 3. Paid the amount due on its account payable to Ivey Company within the cash discount period. 4. Sold inventory that had cost $8,000 for $13,500. The sale was on account under terms 2/10,n/45. 5. Received merchandise returned from a customer. The merchandise had originally cost $1,200 and had been sold to the customer for $2,100 cash. The customer was paid $2,100 cash for the returned merchandise. 6. Delivered gpods in Event 4FOB destination. Freight costs of $800 were paid in cash. 7. Collected the amount due on accounts receivable within the discount period. 8. Sold the land for $3,500. 9. Recognized $500 of accrued interest revenue. 10. Took a physical count indicating that $6,500 of inventory was on hand at the end of the accounting period. Hint: Determine the current balance in the inventory account before calculating the amount of the inventory write down (shrinkage)