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I need help with this homework: ***I need the trial balance sheet, adjusted tria

ID: 2772374 • Letter: I

Question

I need help with this homework:

***I need the trial balance sheet, adjusted trial balance, Income statement, Retained Earnings Statement, and Balance sheet.

Can you please help: Can you review this.

The 2014 balance sheet of the Captain Fishing Inc. is attached. During 2015, the following events occurred. 1. On January 10, sold merchandise on account to Rayms $8,500 and Fischer $7,600. Terms 2/10, n/30. 2. On January 12, purchased merchandise on account from Zapfel $3,200 and Liotta $2,600. Terms 1/10, n/30. 3. On January 14, received checks, $4,500 from Longhini and $2,500 from Hall, for sales on account after discount period has lapsed. 4. On January 15, sent checks to Joosten for 9,000 less 3% cash discount, and to Maida for $10,000 less 2% cash discount. 5. On January 16, issued credit of $500 to Fischer for merchandise returned. 6. On January 21, paid off the balances to Zapfel and Liotta for the purchases made on January 12. 7. On Feburary 9, received payment in full from Rayms and Fischer. 8. On March 1, paid rent of $9,600 for a two-year term starting from July 1, 2015. 9. On April 1, the company CEO paid $49,999 from her savings bank account to purchase a car for personal use. 10. On April 12, paid $700 cash for office supplies. 11. Cash dividends totaling $1,600 were declared on June 13 and paid to stockholders on June 23. 12. Issued a note of $120,000 to bank (one year, annual interest rate 4%) for cash on July 1. 13. On July 5, purchased merchandise from Maida $32,000, terms 3/10, n/30. 14. On July 7, issued common stock 1000 shares, $10 par, in exchange of a land with a fair market value of $16,000. 15. On July 8, returned $300 of merchandise to Maida and received credit. 16. On August 1, sold merchandise to Lachey on account $80,000, term 1/10, n/30. 17. Paid off the balance to Maida on August 4. 18. On Auguest 8, paid utilities expense, $11,920. 19. On August 18, Lachey paid off its balance. 20. On September 1, paid cash $7,500 to Farmington for merchandise purchased last year. 21. On October 1, paid off notes payable $110,000 (issued in 2014) and associated interest $5,000 (this amount includes $1,500 interest payable on the balance sheet). 22. Over the year, cash sales to other retail customers were $16,500. 23. Over the year, sales and office employees earned $27,500 in salaries and wages, of which $2,500 remained as payable at the end of year. 24. On Dec 31, received an utilities bill of $1,250 (for December 2015) and paid off the bill on January 10, 2016. 25. On Dec 31, paid 5% interest on bonds payable. Additional Information at the end of the year: 1 .Depreciation expense for the year was $14,800. 2. The company estimated that it will pay federal income tax, $5,550. 3. After physically counting, the company decided that the ending inventories was $41,164. 4. Based on its historical data, the bad debts expense are about $2,000. 5. Unearned revenue was decreased by $12,000. 6. The company expenses all of the supplies purchased during the year. 7. No insurance policy was effective during the year (will be effective from Jan 1, 2016). 8. The company uses the gross method to record its purchases and sales on credit. 9. The company adopts the periodic inventory system. 10. Rayms, Fischer, and Lachey had zero balance on account as of Jan 1, 2015. Instructions: 1. Prepare journal entries for each event. 2. Prepare adjusting entries. 3. Prepare trial balance sheet and adjusted trial balance. 4. Prepare Income Statement, Retained Earnings Statement and Balance Sheet. 5. Prepare closing entries.

***I need the trial balance sheet, adjusted trial balance, Income statement, Retained Earnings Statement, and Balance sheet.

Can you please help: Can you review this.

Ajustments Debit Credit Debit Credit Cash 47608 Accounts Receivable 34800 Sales Revenue 112100 Inventory 77500 3164 Supplies 700 Cash Discount 528 Rent Expenses 9600 Utilities Expenses 13170 Payable Utilities 2016 1250 Retained Earnings 1600 Interest 20000 Dividends 0 Land (Equity) 16000 14800 Common Stock 10000 Profit on land 6000 Notes Payable 120000 Accounts Payable 6000 Salary and Wages 27500 Remaining Payable wages 2500 248478 258378 Depreciation Expense 14800 Income Tax expected 5550 Income Tax Payable 5550 Ending inventory 3164 Allowance for doubtful accounts 2000 Bad Debt Expense 2000

Explanation / Answer

                                            T-Accounts                                   Cash                  Accounts Receivable 51800 18530 41800 7000 7000 5742 15600 600 15000 9600 80000 15000 120000 900 80000 80000 1500 16500 31700 34800 10920 7500 115000                       Inventories 24000 40000 470 15000 5800 58 49908 32000 35108                     Notes Receivable 42164 16000                     Prepaid Insurance 16000 540                     Investment in held for maturity 540 51000                     Land held for future development 45500 51000 45500                     Land 85000 16000                          Building 675000 101000 675000                    Accumulated Depreciation 187500 13500                         Notes payable                    110000 110000 201000 120000 120000                         Accounts payable                    19000 33500 5800 5800                                 Sales 300 32000 15600 31700 80000 7500 16500 7000 11000 123100 3. Prepare adjusted trial balance. Particulars Debit Credit Cash                   49,908 Notes Receivable                   16,000 Accounts Receivable                   34,800 Allowance for Doubtful Accounts                     4,000 Inventories                   42,164 Prepaid Insurance                        540 Prepaid rent                     7,200 Long-term Investments      Investments in held-for-maturity securities                   51,000      Land held for future development                   45,500 Property, Plant, and Equipment      Land                 101,000      Buildings                 675,000 Accumulated Depreciation                 201,000 Intangible Assets      Capitalized Development Costs                     8,000      Goodwill                   76,000      Other Identifiable Intangible Assets                   48,000 Notes Payable                 120,000 Accounts Payable                     7,000 Unearned Revenues                     1,000 Income Taxes Payable                   13,690 Property Taxes Payable                     6,600 Interest Payable                     2,400 Utility Bill Payable                     1,250 Salary Payable                     2,500      Provisions Related to Pensions                   93,100      Bonds Payable                 300,000 Common Stock                 110,000 Preferred Stock                 100,000 Paid-in-capital - Common Stock                   33,500 Paid-in-capital - Preferred Stock                   10,000 Retained Earnings                 152,250 Accumulated Other Comprehensive Income                     5,000 Less: Treasury Stock                   12,750 Sales revenue                 123,100 Cost of Goods Sold                   34,808 Sales return                        600 Purchase Discount Purchase Return Utilities expense                   12,170 Interest expense                   20,900 Depreciation expense                   13,500 Bad debts expense                     1,000 Salaries expense                   26,500 Income tax Expense                     4,250 Supplies Expense                        900 Rent expense                     2,400 Dividend                     1,500 Total              1,286,390              1,286,390 4. Prepare Income Statement, Retained Earnings Statement and Balance Sheet.                                                   Income Statement                                            For the Year ending 2015 Particulars Details $ Amount $ Sales revenue                   123,100 less Sales return                        (600) Net sales             122,500 Cost of Goods Sold             (34,808) Gross Profit               87,692 Less expenses Utilities expense                    12,170 Interest expense                    20,900 Depreciation expense                    13,500 Bad debts expense                      1,000 Salaries expense                    26,500 Income tax Expense                      4,250 Supplies Expense                         900 Rent expense                      2,400               81,620 Net Income                 6,072                                        Statement of Retained Earnings                                            For the Year ending 2015 Particulars Details $ Amount $ Opening Balance of Retained Earnings                   152,250 Add Net Income                      6,072 Less Dividend                     (1,500) Closing Balance of Retained Earnings             156,822                                                               Balancesheet                                                          As on 31st Dec.2015 Particulars Details $ Amount $                                                                                              Assets Cash                    49,908 Notes Receivable                    16,000 Accounts Receivable                    34,800 Less: Allowance for Doubtful Accounts                     (4,000) Inventories                    42,164 Prepaid Insurance                         540 Prepaid rent                      7,200 Total Current Assets             146,612 Long-term Investments      Investments in held-for-maturity securities                    51,000      Land held for future development                    45,500 Property, Plant, and Equipment      Land                   101,000      Buildings                   675,000      Less: Accumulated Depreciation                 (201,000) Intangible Assets      Capitalized Development Costs                      8,000      Goodwill                    76,000      Other Identifiable Intangible Assets                    48,000             803,500 Total Assets             950,112 Total Liabilities & Shareholder's Equity Notes Payable                   120,000 Accounts Payable                      7,000 Unearned Revenues                      1,000 Income Taxes Payable                    13,690 Property Taxes Payable                      6,600 Interest Payable                      2,400 Utility Bill Payable                      1,250 Salary Payable                      2,500 Total Current Liabilities             154,440      Provisions Related to Pensions                    93,100      Bonds Payable                   300,000             393,100 Total Liabilities             547,540 Common Stock                   110,000 Preferred Stock                   100,000 Paid-in-capital - Common Stock                    33,500 Paid-in-capital - Preferred Stock                    10,000 Retained Earnings                   156,822 Accumulated Other Comprehensive Income                      5,000 Less: Treasury Stock                   (12,750)             402,572 Total Liabilities & Shareholder's Equity             950,112 5. Prepare closing entries. Particulars Amount $ Amount $ Sales revenue            122,500         Net Income            122,500 Net Income            116,428          Cost of Goods Sold              34,808          Utilities expense              12,170         Interest expense              20,900        Depreciation expense              13,500      Bad debts expense               1,000        Salaries expense              26,500       Income tax Expense               4,250        Supplies Expense                  900         Rent expense               2,400 Net Income                6,072           Retained earnings               6,072 Retained earnings                1,500          Dividend               1,500