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Please help and show work if possible :) Quigley Corporation’s trial balance at

ID: 2416570 • Letter: P

Question

Please help and show work if possible :)

Quigley Corporation’s trial balance at December 31, 2017, is presented below. All 2017 transactions have been recorded except for the items described below

Debit

Credit

Cash

$27,500

Accounts Receivable

59,000

Inventory

23,400

Land

64,700

Buildings

93,600

Equipment

33,000

Allowance for Doubtful Accounts

$430

Accumulated Depreciation—Buildings

29,500

Accumulated Depreciation—Equipment

13,400

Accounts Payable

19,400

Interest Payable

–0–

Dividends Payable

–0–

Unearned Rent Revenue

8,800

Bonds Payable (10%)

44,000

Common Stock ($10 par)

34,000

Paid-in Capital in Excess of Par—Common Stock

6,800

Preferred Stock ($20 par)

–0–

Paid-in Capital in Excess of Par—Preferred Stock

–0–

Retained Earnings

73,870

Treasury Stock

–0–

Cash Dividends

–0–

Sales Revenue

565,000

Rent Revenue

–0–

Bad Debt Expense

–0–

Interest Expense

–0–

Cost of Goods Sold

391,000

Depreciation Expense

–0–

Other Operating Expenses

38,600

Salaries and Wages Expense

64,400

      Total

$795,200

$795,200


Unrecorded transactions and adjustments:

(Ignore income taxes.)

Prepare journal entries for the transactions and adjustment listed above.

Prepare an updated December 31, 2017, trial balance, reflecting the journal entries in part(a).

Prepare a multiple-step income statement for the year ending December 31, 2017. (List other revenues before other expenses.)

Prepare a retained earnings statement for the year ending December 31, 2017. (List items that increase retained earning first.)

Prepare a classified balance sheet as of December 31, 2017. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Land, Buildings and Equipment. Enter account name only and do not provide descriptive information.)

Debit

Credit

Cash

$27,500

Accounts Receivable

59,000

Inventory

23,400

Land

64,700

Buildings

93,600

Equipment

33,000

Allowance for Doubtful Accounts

$430

Accumulated Depreciation—Buildings

29,500

Accumulated Depreciation—Equipment

13,400

Accounts Payable

19,400

Interest Payable

–0–

Dividends Payable

–0–

Unearned Rent Revenue

8,800

Bonds Payable (10%)

44,000

Common Stock ($10 par)

34,000

Paid-in Capital in Excess of Par—Common Stock

6,800

Preferred Stock ($20 par)

–0–

Paid-in Capital in Excess of Par—Preferred Stock

–0–

Retained Earnings

73,870

Treasury Stock

–0–

Cash Dividends

–0–

Sales Revenue

565,000

Rent Revenue

–0–

Bad Debt Expense

–0–

Interest Expense

–0–

Cost of Goods Sold

391,000

Depreciation Expense

–0–

Other Operating Expenses

38,600

Salaries and Wages Expense

64,400

      Total

$795,200

$795,200

Explanation / Answer

Journal Entries

1)

Cash Dr $ 21,000

6% preferred Stock Cr $ 20,000

Paid in Capital excess of par value- preferred stock Cr $ 1,000

2)

Cash Dr $ 26,400

Common stock Cr $ 11,000 ( 1,100 X 10)

Paid in excess Value Cr $ 15,400

3)

Treasury stock Dr $ 11,500

Cash Cr $ 11,500

4)

retained earnings Dr $ 7,050

Dividend payable Cr $ 7,050 ( 1,200 + 5850 ( 4500 X 1.30)

5)

Bad debt expense Dr $ 5,900

Account receivable Cr $ 5,900

6)

Depreciation Dr $ 2,950 ( 93,600 - 5,100 / 30)

Accumulated Depreciation- Building Cr $ 2,950

7)

Depreciation Dr $ 2,970 ( 33,000 - 3,300 / 10)

Accumulated Depreciation - Equipment Cr $ 2,970

8)

Unearned Rent income Dr $ 8,800

rental Income Cr $ 8,800

9)

Interest Expense dr $ 4,400 ( 44,000 X 10%)

Interest Payable Cr $ 4,400

2) Changes in Trail balance rest account will remain same

Note : only these accounts change rest remain same

Please ask other question separately by providing above two solution as part of you question

Particulars Debit Credit 6% preferred stock 20,000 Paid in excess par value- Preferred stock 1,000 Common stock ( 34,000 + 11,000) 45,000 Paid in excess par value - Common Stock ( 6,800+ 15,400) 22,200 Treasury stock 11,500 Dividend payable 7,050 Retained earning ( 73,870 - 7050) 66,820 Bad Debt Expense $ 5,900 Account receivable ( 59,000- 5,900) $ 53,100 Depreciation ( 2,950 + 2,970) $ 5,920 Accumulated Depreciation - Buillding ( 29,500 + 2,950) $ 32,450 Accumulated Depreciation - Equipment ( 13,400 + 2,970) $ 16,370 Rent Income $ 8,800 Unearned rent income ( 8,800 - 8,800) 0 Interest expense $ 4,400 Interest payable $ 4,400 Cash ( 27,500 + 21,000 + 26,400 - 11,500) $ 63,400