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Please answer the question below: Preparing Adjusting Entries, Financial Stateme

ID: 2343151 • Letter: P

Question

Please answer the question below:

Preparing Adjusting Entries, Financial Statements, and Closing Entries Fischer Card Shop is a small retail shop. Fischer's balance sheet at year-end 2014 is as follows. The following information details transactions and adjustments that occurred during 2015. 1. Sales total $145,850 in 2015; all sales were cash sales 2. Inventory purchases total $76,200 in 2015; at December 31, 2015, inventory totals 14,500. Assume all purchases are made on account. . Accounts payable totals $4,100 at December 31, 2015 4. Annual store rent for $24,000 and was paid on March 1, 2015, covering the next 12 months. The balance in prepaid rent at December 31, 2014, was the balance remaining from the advance rent payment in 2014. 5. Wages are paid every other week on Friday, during 2015, Fischer paid $12,500 cash for wages. At December 31, 2015, Fischer owed employees unpaid and unrecorded wages of $350. 6. Depreciation on equipment totals $1,700 in 2015.

Explanation / Answer

Accumulated depreciation - equipment is contra assets account

Minus use for decrease in account

Earned capital means net income

Cash +non cash - contra assets = liabilities + contributed capital +earned capital

Balance sheet

Income statements

Transaction

Cash

Non cash

Contra -assets

Liabilities

Contributed capital

Earned capital

Revenue

Expense

Net income

1

145850

145850

145850

145850

2

14500

76200

-61700

61700

-61700

3

-72100

-72100

0

0

4

-24000

4200

-19800

19800

-19800

5

-12500

250

-12750

12750

-12750

6

1700

-1700

1700

-1700

Adjustment entries

Transactions

Account title

Debit

Credit

1

Cash

145850

Sales revenue

145850

(To record sales revenue on cash.)

2

Cost of goods sold (76200-14500)

61700

Inventory

14500

Account payable

76200

(To record purchase of inventory on account and goods sold for the year.)

3

Account payable

72100

Cash (76200- 4100 unpaid )

72100

(To record payment on account payable.)

4

Prepaid rent (Jan 2016 to 1 may 2016 = 4 months) (24000*4/12= 8000) (8000 - 3800 as per balance sheet )

4200

Rent expense(rent for Jan to Apr. = 3800 as per balance sheet) (Rent of May to Dec = 8 months) (Rent for May to Dec 24000*8/12 = 16000) (Total =3800+16000)

19800

Cash

24000

(To record rent expense for the year.)

5

Wages expense (12500+250)

12750

Wages payable (350 -100 as per balance sheet )

250

Cash

12500

(To record wages expense for the year.)

6

Depreciation expense - equipment

1700

Accumulated depreciation – equipment

1700

(To record depreciation expense - equipment for the year)

Accumulated depreciation - equipment is contra assets account

Minus use for decrease in account

Earned capital means net income

Cash +non cash - contra assets = liabilities + contributed capital +earned capital

Balance sheet

Income statements

Transaction

Cash

Non cash

Contra -assets

Liabilities

Contributed capital

Earned capital

Revenue

Expense

Net income

1

145850

145850

145850

145850

2

14500

76200

-61700

61700

-61700

3

-72100

-72100

0

0

4

-24000

4200

-19800

19800

-19800

5

-12500

250

-12750

12750

-12750

6

1700

-1700

1700

-1700