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During June, its 3rd month of business, Karry no Key, Inc.: Amounts in US $ Karry no Key, Inc. Journal: ACCOUNT TITLES AND EXPLANATIONS Per Unit Total DEBIT CREDIT Balance Sheet 5/1 Inventory $58,000 May 31 Accounts Payable $58,000 Cash $ 46,884 Purchased 500 karaoke machines on account $ 58,000 Accounts Receivable 5,184 6/1 Accrued Liabilities $672 Inventory 3,480 Cash $672 Prepaid Insurance 2,900 Paid amount owed for May's other operating expenses (Accrued Liabilities) 572 Total Current Assets 58,448 During Accounts Receivable 162 price Equipment 139,200 June Cost of Goods Sold cost Accumulated Depreciation (2,320) Sales Revenue Total Assets $ 195,328 Inventory Accounts Payable $ 13,920 Sold 480 karaoke machines on account Accrued Liabilities 672 During Cash 13,920 Notes Payable 48,000 June Accounts Receivable 13,920 Interest Payable 480 Paid accounts payable 13,920 Total Current Liabilities 63,072 During Cash 75,168 Stock 117,000 June Accounts Receivable 75,168 Retained Earnings 15,256 Collected accounts receivable 75,168 Total Liabilities and Shareholders' Equity $ 195,328 6/30 Notes Payable 18,000 Interest Payable 480 Interest Expense Cash On June 30, paid the interest and principal due on 3-month, 6% note payable issued on April 1 6/30 Dividends $820 Cash $820 Declared and paid a cash dividend 820 6/30 Insurance Expense $3,480 Prepaid Insurance $3,480 Adjusted for insurance used that was prepaid on May 1 for six months' coverage; amount prepaid on May 1 was: 3,480 6/30 Depreciation Expense Accumulated Depreciation Adjusted for depreciation of its equipment with an estimated 10-year life and no salvage value 6/30 Other Operating Expenses $672 Accrued Liabilities $672 Adjusted for amounts owed for other operating expenses to be paid next month 672A B C E F G H 3 During June. its 3rd month of business. Karry no Key, Inc.: Amounts in US $ carry no Key, Inc. ACCOUNT TITLES AND EXPLANATIONS Per Unit Total DEBIT CREDIT Balance Sheet Journ May 31 671 Inventory $58,000 Accounts Payable $58,000 Cash $ 46,884 Purchased fill karaoke machines cherour # # ## # Accounts Receivable 5.184 8 671 Accrued Liabilities $672 Inventory 3,480 $672 Prepaid Insurance 2,900 Cash 10 Faid amount owed hey May's ofher operating expenses /Accrued Listories) 672 Total Current Assets 58,448 During Accounts Receivable 162 Equipment 139,200 12 June Cost of Goods Sold cost Accumulated Depreciation [2,320) 13 Sales Revenue Total Assets $ 195,328 Inventory Accounts Payable $ 13,920 15 Accrued Liabilities 672 16 During Cash 13,920 Notes Payable 48,000 17 June Interest Payable 480 1Accounts Receivable 13.920 18 13,920 Total Current Liabilities 63,072 19 During Cash 75,168 Stock 17,000 20 June Accounts Receivable 75.168 Retained Earnings 15 256 21 75.168 Total Liabilities and Shareholders $ 195,328 22 6/30 Notes Payable 23 Interest Payable 480 24 Interest Expense 25 Cash 26 27 6/30 Dividends $820 28 Cash $820 29 820 30 6/30 Insurance Expense $3,480 31 Prepaid Insurance $3,480 32 3,480 33 6/30 Depreciation Expense 34 Accumulated Depreciation 35 36 6/30 Other Operating Expenses $672 37 Accrued Liabilities $672 38 672 39 40 Diagnostic 41 Chart of Accounts: Debits = Credits 42 Accounts Payable False 43 Accounts Receivable 44 Accrued Liabilities 45 Accumulated Depreciation 46 Cash 47 Cost of Goods Sold 48 Depreciation Expense 49 Dividends Equipment 51 Insurance Expense 52 Interest Expense 53 Interest Payable 54 Inventory 55 Notes Payable 56 Other Operating Expenses 57 Prepaid Insurance 58 Retained Earnings 59 Sales Revenue 60 Stock