Loose-Leaf for Financial and Managerial Accounting
Loose-Leaf for Financial and Managerial Accounting
7th Edition
ISBN: 9781260004861
Author: John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher: McGraw-Hill Education
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Question
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Chapter 3, Problem 3PSA

1.

To determine

To prepare: T-account with balances of unadjusted trial balance.

1.

Expert Solution
Check Mark

Explanation of Solution

Cash Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 34,000 Balance c/f 34,000
34,000 34,000
Table(1)

The ending balance is $34,000.

Accounts Receivable Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 0
0 0
Table(2)

The ending balance is $0.

Teaching Supplies Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 8,000 Balance c/f 8,000
8,000 8,000
Table(3)

The ending balance is $8,000.

Prepaid Insurance Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 12,000 Balance c/f 12,000
12,000 12,000
Table(4)

The ending balance is $12,000.

Prepaid Rent Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 3,000 Balance c/f 3,000
3,000 3,000
Table(5)

The ending balance is $3,000.

Professional Library Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 35,000 Balance c/f 35,000
35,000 35,000
Table(6)

The ending balance is $35,000.

Accumulated Depreciation-Professional Library Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 10,000 Balance b/f 10,000
10,000 10,000
Table(7)

The ending balance is $10,000.

Equipment Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 80,000 Balance c/f 80,000
80,000 80,000
Table(8)

The ending balance is $80,000.

Accumulated Depreciation-Equipment Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 15,000 Balance b/f 15,000
15,000 15,000
Table(9)

The ending balance is $15,000.

Accounts Payable Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 26,000 Balance b/f 26,000
26,000 26,000
Table(10)

The ending balance is $26,000.

Salaries Payable Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 0 Balance b/f 0
0 0
Table(11)

The ending balance is $0.

Unearned Training Fees Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 12,500 Balance b/f 12,500
12,500 12,500
Table(12)

The ending balance is $12,500.

Common Stock Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 10,000 Balance b/f 10,000
10,000 10,000
Table(13)

The ending balance is $10,000.

Retained Earnings Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 80,000 Balance b/f 80,000
80,000 80,000
Table(14)

The ending balance is $80,000.

Dividends Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 50,000 Balance c/f 50,000
50,000 50,000
Table(15)

The ending balance is $50,000.

Tuition Fees Earned Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 123,900 Balance b/f 123,900
123,900 123,900
Table(16)

The ending balance is $123,900.

Training Fees Earned Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 40,000 Balance b/f 40,000
40,000 40,000
Table(17)

The ending balance is $40,000.

Depreciation expense-Professional Library Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 0
0 0
Table(18)

The ending balance is $0.

Depreciation expense-Equipment Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 0
0 0
Table(19)

The ending balance is $0.

Salaries Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 50,000 Balance c/f 50,000
50,000 50,000
Table(20)

The ending balance is $50,000.

Insurance Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 0
0 0
Table(21)

The ending balance is $0.

Rent Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 33,000 Balance c/f 33,000
33,000 33,000
Table(22)

The ending balance is $33,000.

Teaching Supplies Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 0
0 0
Table(23)

The ending balance is $0.

Advertising Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 6,000 Balance c/f 6,000
6,000 6,000
Table(24)

The ending balance is $6,000.

Utilities Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 6,400 Balance c/f 6,4 00
6,400 6,400
Table(25)

The ending balance is $6,400.

2.

a.

To determine

To prepare: Adjusting entries.

2.

a.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Insurance Expenses 2,400
Prepaid Insurance 2,400
(Being insurance coverage worth $2,400 has expired.)
Table(26)
  • Insurance expense is an expense. Since, expense decreases equity. Hence, insurance expense account is debited.
  • Prepaid insurance is an asset. Since, some time has elapsed, it uses up some of insurance, which reduces assets. Hence, credit prepaid insurance.

b.

To determine

To prepare: Adjusting entries.

b.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Teaching Supplies Expenses 5,200
Teaching Supplies 5,200
(Being Teaching supplies got exhausted during the period.)
Table(27)
  • Teaching supplies expense is an expense. Since, expense decreases equity, teaching supplies expense is debited.
  • Teaching Supplies is an asset. Since, teaching supplies is used up, it decreases asset. Hence, debit teaching supplies account.

Working note:

Calculation of teaching supplies used:

Teaching Supplies Used=( Balance in Unadjusted Trial Balace −Closing Teaching Supplies ) =$8,000−2,800 =$5,200

c.

To determine

To prepare: Adjusting entries.

c.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Depreciation Expense 13,200
Accumulated Depreciation-Equipment 13,200
(Being Depreciation expense transfer to accumulated depreciation .)
Table(28)
  • Depreciation expense is an expense. Since, depreciation decreases equity, depreciation expense account is debited.
  • Accumulated Depreciation is a Contra asset. Contra asset account normally has credit balance. Hence, credit accumulated depreciation account

d.

To determine

To prepare: Adjusting entries.

d.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Depreciation Expense 7,200
Accumulated Depreciation-Professional library 7,200
(Being depreciation expense transfer to accumulated depreciation.)
Table(29)
  • Depreciation expense is an expense. Since, depreciation decreases equity, depreciation expense account is debited.
  • Accumulated Depreciation is a Contra asset. Contra asset account normally has credit balance. Hence, credit accumulated depreciation account.

e.

To determine

To prepare: Adjusting entries.

e.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Unearned Training Fees 5,000
Training Fees Earned 5,000
(Being services provided for 2 months for which advance payment, we received.)
Table(30)
  • Unearned training fees are a liability. Since, revenue received in advance is used up for two month, it decreases liability. So, debit unearned training fees account
  • Training Fees Earned is revenue. Since, revenue is earned and received, asset is increased. So, credit training fees earned account.

Working note:

Calculation of total training fees earned:

Total Training Fees Earned=( Number of Month Training Provided × Fees for One Month ) =2×$2,500 =$5,000

f.

To determine

To prepare: Adjusting entries.

f.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Accounts Receivable 7,500
Tuition Fees Earned 7,500
(Being training fees earned but not received yet))
Table(31)
  • Accounts receivable is an asset. Since, the revenue is earned, the asset has increased. So, debit account receivable account.
  • Tuition fees earned is revenue. Since, revenue increases equity, tuition fee account is debited.

Working note:

Calculation of total tuition fees earned,

Total Tuition Fees Earned=( Number of Month Training Provided ×Fees for One Month ) =2.5×$3,000 =$7,500

g.

To determine

To prepare: Adjusting entries.

g.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Salaries Expenses 400
Salaries payable 400
(Being salary accrued but not paid)
Table(32)
  • Salaries expense is an expense. Since, expense decrease equity, salaries expense is debited.
  • Salaries payable is a liability. Since, salary expense has occurred but not paid yet, it increases liability. Hence credit salaries payable account

Working note:

Calculation of accrued salary,

Accrued salary = Daily salary×Number of days salary not paid for = $200×2 = $400

h.

To determine

To prepare: Adjusting entries.

h.

Expert Solution
Check Mark

Explanation of Solution

Date Particulars Post ref Debit ($) Credit ($)
December 31 Rent Expenses 3,000
Prepaid Rent 3,000
(Being prepaid rent has been used.)
Table(33)
  • Rent expense is an expense. Since, expense decrease equity. Hence, salaries expense is debited.
  • Prepaid rent is an asset. Since, amount paid in advance, increases asset. That’s why prepaid rent account is debited.

3.

To determine

To prepare: Ledger account for the adjusting entries and an adjusted trial balance.

3.

Expert Solution
Check Mark

Explanation of Solution

Update T-accounts for the adjusting entries.

Cash Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 34,000 Balance c/f 34,000
34,000 34,000
Table(34)

The ending balance is $34,000.

Accounts Receivable Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 7,500
Training Fees Earned 7,500
7,500 7,500
Table(35)

The ending balance is $7,500.

Teaching Supplies Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 8,000 Teaching Supplies Expense 5,200
Balance c/f 2,800
8,000 8,000
Table(36)

The ending balance is $2,800.

Prepaid Insurance Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 12,000 Insurance expense 2,400
Balance c/f 9,600
12,000 12,000
Table(37)

The ending balance is $9,600.

Prepaid Rent Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 3,000 Rent Expense 3,000
3,000 3,000
Table(38)

The ending balance is $3,000.

Professional Library Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 35,000 Balance c/f 35,000
35,000 35,000
Table(39)

The ending balance is $35,000.

Accumulated Depreciation-Professional Library Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 17,200 Balance b/f 10,000
Depreciation 7,200
17,200 17,200
Table(40)

The ending balance is $17,200.

Equipment Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 80,000 Balance c/f 80,000
80,000 80,000
Table(41)

The ending balance is $80,000.

Accumulated Depreciation-Equipment Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 28,200 Balance b/f 15,000
Depreciation 13,200
28,200 28,200
Table(42)

The ending balance is $28,200.

Accounts Payable Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 26,000 Balance b/f 26,000
26,000 26,000
Table(43)

The ending balance is $26,000.

Salaries Payable Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 400 Balance b/f 0
Salaries Expense 400
400 400
Table(44)

The ending balance is $400.

Unearned Training Fees Account
Particulars Debit ($) Particulars Credit ($)
Training Fees Earned 5,000 Balance b/f 12,500
Balance c/f 7,500
17,500 17,500
Table(45)

The ending balance is $7,500.

Common Stock Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 10,000 Balance b/f 10,000
10,000 10,000
Table(46)

The ending balance is $10,000.

Retained Earnings Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 80,000 Balance b/f 80,000
80,000 80,000
Table(47)

The ending balance is $80,000.

Dividends Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 50,000 Balance c/f 50,000
50,000 50,000
Table(48)

The ending balance is $50,000.

Tuition Fees Earned Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 131,400 Balance b/f 123,900
Accounts Receivable 7,500
131,400 131,400
Table(49)

The ending balance is $131,400.

Training Fees Earned Account
Particulars Debit ($) Particulars Credit ($)
Balance c/f 40,000 Balance b/f 40,000
Unearned training Fees 5,000
45,000 45,000
Table(50)

The ending balance is $45,000.

Depreciation expense-Professional Library Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 7,200
Accumulated Depreciation-Professional Library 7,200
7,200 7,200
Table(51)

The ending balance is $7,200.

Depreciation expense-Equipment Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 13,200
Accumulated Depreciation-Equipment 13,200
13,200 13,200
Table(52)

The ending balance is $13,200.

Salaries Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 50,000 Balance c/f 50,400
Salaries payable 400
50,400 50,400
Table(53)

The ending balance is $50,400.

Insurance Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 2,400
Prepaid Insurance 2,400
2,400 2,400
Table(54)

The ending balance is $2,400.

Rent Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 33,000 Balance c/f 36,000
Prepaid Rent 3,000
36,000 36,000
Table(55)

The ending balance is $36,000.

Teaching Supplies Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 0 Balance c/f 5,200
Teaching Supplies Expense 5,200
5,200 5,200
Table(56)

The ending balance is $5,200.

Advertising Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 6,000 Balance c/f 6,000
6,000 6,000
Table(57)

The ending balance is $6,000.

Utilities Expense Account
Particulars Debit ($) Particulars Credit ($)
Balance b/f 6,400 Balance c/f 6,400
6,400 6,400
Table(58)

The ending balance is $6,400.

W.T.I. Company
Adjusted Trial Balance
For the year ended on December 31, 2017
Particulars Debit ($) Credit ($)
Cash 34,000
Account Receivable 7,500
Teaching Supplies 2,800
Prepaid Insurance 9,600
Prepaid rent 0
Professional Library 35,000
Accumulated Depreciation-Professional Library 17,200
Equipment 80,000
Accumulated Depreciation-Equipment 28,200
Accounts payable 26,000
Salaries payable 400
Unearned training fees 7,500
Common stock 10,000
Retained earning 80,000
Dividends 50,000
Tuition Fees Earned 131,400
Training fees earned 45,000
Depreciation expense-Professional Library 7,200
Depreciation expense-Equipment 13,200
Salaries Expense 50,400
Insurance Expense 2,400
Rent expense 36,000
Teaching supplies expense 5,200
Advertising expense 6,000
Utilities expense 6,400
Totals 345,700 345,700
Table(59)

4.

To determine

To prepare: Income statement, statement of retained earnings and balance sheet.

4.

Expert Solution
Check Mark

Explanation of Solution

W.T.I. Company
Income Statement
For year ended on December 31, 2017
Particulars Amount ($) Amount ($)
Revenue:
Service Revenue 176,400
Total Revenue 176,400
Expenses:
Insurance Expense 2,400
Salaries Expense 50,400
Teaching Supplies Expense 5,200
Rent expenses 36,000
Advertising Expense 6,000
Utility Expense 6,400
Depreciation Expense-Professional Library 7,200
Depreciation Expense-Equipment 13,200
Total Expense 126,800
Net income 49,600
Table(60)

Net income of W.T.I. Company is $49,600.

Working note:

Calculation of service revenue,
Service revenue=Training fees earned+ Training fees earned =$45,000+$131,400 =$176,400

Prepare Retained Earnings Statement:

W.T.I. Company
Retained Earnings Statement
For year ended on December 31, 2017
Particulars Amount ($)
Opening balance 80,000
Net income 49,600
Dividends (50,000)
Retained earnings 79,600
Table(61)

Therefore, retained earnings of W.T.I. Company are $79,600.

Prepare balance sheet:

W.T.I. Company
Balance sheet
As on December 31, 2017
Particulars Amount ($)
Assets
Cash 34,000
Account Receivable 7,500
Teaching Supplies 2,800
Prepaid Insurance 9,600
Prepaid rent 0
Equipment 80,000
Less: Accumulated depreciation (28,200) 51,800
Professional Library 35,000
Less: Accumulated Depreciation (17,200) 17,800
Total Assets 123,500
Liabilities and Stockholder’s Equity
Liabilities
Accounts Payable 26,000
Salaries Payable 400
Unearned training Fees 7,500
Stockholder’s Equity
Common Stock 10,000
Retained earnings 79,600
Total stockholders’ equity 89,600
Total Liabilities and Stockholder’s equity 123,500
Table(62)

Balance sheet total is $123,500.

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Chapter 3 Solutions

Loose-Leaf for Financial and Managerial Accounting

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