Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

The following account balances were taken from ABC Company’s unadjusted trial ba

ID: 2333381 • Letter: T

Question

 The following account balances were taken from ABC Company’s unadjusted trial balance at December 31, 2020:  Accounts Payable ............  $56,000 Accounts Receivable .........  $42,000 Cash ........................  $11,000 Common Stock ................  $63,000 Cost of Goods Sold ..........  $52,000 Income Tax Expense ..........  $12,000 Insurance Expense ...........  $21,000 Inventory ...................  $70,000 Land ........................  $68,000 Mortgage Payable ............  $49,000 Patent ......................  $31,000 Prepaid Insurance ...........  $17,000 Rental Revenue ..............  $46,000 Retained Earnings ...........  $72,000 (at January 1, 2020) Sales Revenue ...............  $95,000 Supplies ....................  $19,000 Wage Expense ................  $38,000  ABC Company has not yet recorded adjusting entries related to the following two items:  (1)  $11,000 of supplies were used up during 2020.  (2)  ABC Company has provided services to a customer totaling $14,000 as of      December 31, 2020. However, the customer has not yet paid ABC Company.  Calculate the total assets reported in ABC Company's December 31, 2020 balance sheet after the appropriate adjusting entries have been recorded and posted.

Explanation / Answer

Adjusting Entries

Date

General Journal

Debit

Credit

31-Dec

Supplies Expense

$   11,000.00

Supplies

$ 11,000.00

(Supplies Consumed)

31-Dec

Accounts Receivable

$   14,000.00

Service Revenue

$ 14,000.00

(Service revenue Recorded)

Assets

Balance Before Adjustments

Adjustments

Balance After Adjustments

Accounts Receivable

$    42,000.00

$   14,000.00

$    56,000.00

Cash

$    11,000.00

$    11,000.00

Inventory

$    70,000.00

$    70,000.00

land

$    68,000.00

$    68,000.00

Patent

$    31,000.00

$    31,000.00

Prepaid Insurance

$    17,000.00

$    17,000.00

Supplies

$    19,000.00

$ (11,000.00)

$      8,000.00

Total

$ 258,000.00

$      3,000.00

$ 261,000.00

sheet after the appropriate adjusting entries will be $ 261,000.

Adjusting Entries

Date

General Journal

Debit

Credit

31-Dec

Supplies Expense

$   11,000.00

Supplies

$ 11,000.00

(Supplies Consumed)

31-Dec

Accounts Receivable

$   14,000.00

Service Revenue

$ 14,000.00

(Service revenue Recorded)