
Concept explainers
Requirement 1:
To prepare:
We have to prepare journal entries to record from Jan to Mar month transactions and have to
Requirement 1:

Answer to Problem 5SP
Solution:
Date | Journal titles | Debit($) | Credit($) |
Jan,4 | Wages payable | 500 | |
Wages expenses | 125 | ||
Cash | 625 | ||
(To record wages expenses and wages payable) | |||
Jan,5 | Cash | 25,000 | |
S. Rey Capital | 25,000 | ||
(To record additional capital invested) | |||
Jan,7 | Merchandise Inventory | 5,800 | |
Accounts payable | 5,800 | ||
(To record purchases from Kanas Corp − 1/10, n/30) | |||
Jan,9 | Cash | 2,668 | |
Gomez Co. | 2,668 | ||
( To record cash receipt from customer- Gomez co) | |||
Jan,11 | Unearned computer service revenue | 1,500 | |
Alex engineering co. | 5,500 | ||
Computer service revenue | 7,000 | ||
( To record service revenue) | |||
Jan,13 | Liu corporation | 5,200 | |
Sales | 5,200 | ||
(To record sale of merchandise inventory) | |||
Jan,13 | Cost of goods sold | 3,560 | |
Merchandise inventory | 3,560 | ||
(To record COGS) | |||
Jan,15 | Merchandise inventory | 600 | |
Cash | 600 | ||
(To record freight expenses) | |||
Jan,16 | Cash | 4,000 | |
Computer service revenue | 4,000 | ||
( To record computer service revenue) | |||
Jan,17 | Accounts payable | 5,800 | |
Cash | 5,742 | ||
Merchandise inventory | 58 | ||
( To record payment to accounts payable) | |||
Jan,20 | Sales return and allowances | 500 | |
Liu corporation | 500 | ||
(To record sales return) | |||
Jan,22 | Cash | 4,653 | |
Sales discount | 47 | ||
Liu corporation | 4,700 | ||
(To record cash receipt from customer) | |||
Jan,24 | Accounts payable | 496 | |
Merchandise inventory | 496 | ||
(To record purchase return of defective material) | |||
Jan,26 | Merchandise inventory | 9,000 | |
Accounts payable | 9,000 | ||
(To record credit purchase -1/10, n/30) | |||
Jan,26 | KC Inc. | 5,800 | |
Sales | 5,800 | ||
(To record credit sales) | |||
Jan,26 | COGS | 4,640 | |
Merchandise inventory | 4,640 | ||
(To record COGS) | |||
Jan,31 | Wages expenses | 1,250 | |
Cash | 1,250 | ||
(Wages expenses recorded- 125* 10 days) | |||
Feb,1 | Prepaid rent | 2,475 | |
Cash | 2,475 | ||
(To record prepaid rent for 3 months) | |||
Feb,3 | Accounts payable | 8,504 | |
Cash | 8,414 | ||
Merchandise inventory | 90 | ||
( To record payment to accounts payable) | |||
Feb,5 | Advertising expenses | 600 | |
Cash | 600 | ||
(to record advertisement expenses) | |||
Feb,11 | Cash | 5,500 | |
Alex engineering co. | 5,500 | ||
( To record cash receipt) | |||
Feb,15 | S.Rey withdrawal | 4,800 | |
Cash | 4,800 | ||
(To record withdrawal) | |||
Feb,23 | Delta & co. | 3,220 | |
Sales | 3,220 | ||
(To record credit sales) | |||
Feb,23 | COGS | 2,660 | |
Merchandise inventory | 2,660 | ||
(To record COGS) | |||
Feb,26 | Wages expenses | 1,000 | |
Cash | 1,000 | ||
(Wages expenses recorded- 125* 8 days) | |||
Feb, 27 | Mileage expenses | 192 | |
Cash | 192 | ||
(To record mileage exp − 600 miles* 0.32) | |||
Mar,8 | Computer supplies | 2,730 | |
Accounts payable | 2,730 | ||
( To record supplies purchased) | |||
Mar,9 | Cash | 3,220 | |
Delta & Co. | 3,220 | ||
( cash received from customer) | |||
Mar,11 | Repair expenses- computer | 960 | |
Cash | 960 | ||
(To record repair expenses) | |||
Mar, 16 | Cash | 5,260 | |
Computer service revenue | 5,260 | ||
(To record sales) | |||
Mar,19 | Accounts payable | 3,830 | |
Cash | 3,830 | ||
( To record payment to accounts payable) | |||
Mar,24 | Easy leasing | 9,047 | |
Computer service revenue | 9,047 | ||
(To record credit sales) | |||
Mar,25 | Wildcat Services | 2,800 | |
Sales | 2,800 | ||
(To record credit sales) | |||
Mar,25 | COGS | 2,002 | |
Merchandise inventory | 2,002 | ||
(To record COGS) | |||
Mar,30 | IFM Company | 2,220 | |
Sales | 2,220 | ||
(To record credit sales) | |||
Mar,30 | COGS | 1,048 | |
Merchandise inventory | 1,048 | ||
(To record COGS) | |||
Mar, 31 | Mileage expenses | 128 | |
Cash | 128 | ||
(To record mileage expenses − 400 miles* 0.32) |
Explanation of Solution
Explanation:
We have prepared all journal entries from Jan to March transaction and recorded in general journal.
Requirement-2:
To determine:
We have to post all the journal entries in ledger accounts passed in requirement-1.
Requirement-2:

Answer to Problem 5SP
Solution:
Cash | ||||
Bal. | 48,372 | Jan,4 | 625 | |
Jan,5 | 25,000 | Jan,15 | 600 | |
Jan,9 | 2,668 | Jan,17 | 5,742 | |
Jan,16 | 4,000 | Jan,31 | 1,250 | |
Jan,22 | 4,653 | Feb,1 | 2,475 | |
Feb,11 | 5,500 | Feb,3 | 8,414 | |
Mar,9 | 3,220 | Feb,5 | 600 | |
Mar,16 | 5,260 | Feb,15 | 4,800 | |
Feb,26 | 1,000 | |||
Feb,27 | 192 | |||
Mar,11 | 960 | |||
Mar,19 | 3,830 | |||
Mar,31 | 128 | |||
Balance Mar, 31 | 68,057 | |||
Bal. | 0 | Feb,11 | 5,500 | |
Jan,11 | 5,500 | |||
Balance Mar, 31 | 0 |
Accounts receivable- Wildcat services | ||||
Bal. | 0 | |||
Mar,25 | 2,800 | |||
Balance Mar, 31 | 2,800 |
Accounts receivable − Easy leasing | ||||
Bal. | 0 | |||
Mar,24 | 9,047 | |||
Balance Mar, 31 | 9,047 |
Accounts receivable − IFM Co. | ||||
Bal. | 3,000 | |||
Mar,30 | 2,220 | |||
Balance Mar, 31 | 5,220 |
Accounts receivable − Liu Corp. | ||||
Bal. | 0 | Jan,20 | 500 | |
Jan,13 | 5,200 | Jan,22 | 4,700 | |
Balance Mar, 31 | 0 |
Accounts receivable − Gomez co. | ||||
Bal. | 2,668 | Jan,9 | 2,668 | |
Balance Mar, 31 | 0 |
Accounts receivable − Delta co | ||||
Bal. | 0 | Mar,9 | 3,220 | |
Feb,23 | 3,220 | |||
Balance Mar, 31 | 0 |
Accounts receivable − KC Inc | ||||
Bal. | 0 | |||
Jan,26 | 5,800 | |||
Balance Mar, 31 | 5,800 |
Accounts receivable − Dreams Inc. | ||||
Bal. | 0 | |||
Balance Mar, 31 | 0 |
Merchandise inventory | ||||
Bal. | 0 | Jan,13 | 3,560 | |
Jan, 7 | 5,800 | Jan,17 | 58 | |
Jan,15 | 600 | Jan,24 | 496 | |
Jan,26 | 9,000 | Jan,26 | 4,640 | |
Feb,3 | 90 | |||
Feb,23 | 2,660 | |||
Mar,25 | 2,002 | |||
Mar,30 | 1,048 | |||
Balance Mar, 31 | 846 |
Computer supplies | ||||
Bal. | 580 | |||
Mar,8 | 2,730 | |||
Balance Mar, 31 | 3,310 |
Prepaid Insurance | ||||
Bal. | 1,665 | |||
Balance Mar, 31 | 1,665 | |||
Prepaid rent | ||||
Bal. | 825 | |||
Feb,1 | 2,475 | |||
Balance Mar, 31 | 3,300 | |||
Office equipment | ||||
Bal. | 8,000 | |||
Balance Mar, 31 | 8,000 | |||
Bal. | 400 | |||
Balance Mar, 31 | 400 | |||
Computer equipment | ||||
Bal. | 20,000 | |||
Balance Mar, 31 | 20,000 | |||
Accumulated depreciation- Computer equipment | ||||
Bal. | 1,250 | |||
Balance Mar, 31 | 1,250 | |||
Accounts payable | ||||
Jan,17 | 5,800 | Bal. | 1,100 | |
Jan,24 | 496 | Jan,7 | 5,800 | |
Feb,3 | 8,504 | Jan,26 | 9,000 | |
Mar,19 | 3,830 | Mar,8 | 2,730 | |
Balance Mar, 31 | 0 |
Wages payable | ||||
Jan,4 | 500 | Bal. | 500 | |
Balance Mar, 31 | 0 | |||
Unearned Computer service revenue | ||||
Jan,11 | 1,500 | Bal. | 1,500 | |
Balance Mar, 31 | 0 |
S.Rey Capital | ||||
Bal. | 80,360 | |||
Jan,5 | 25,000 | |||
Balance Mar, 31 | 105,360 |
S.Rey Withdrawal | ||||
Bal. | 0 | |||
Feb,15 | 4,800 | |||
Balance Mar, 31 | 4,800 |
Computer service revenue | ||||
Bal. | 0 | |||
Jan,11 | 7,000 | |||
Jan,16 | 4,000 | |||
Mar,16 | 5,260 | |||
Mar,24 | 9,047 | |||
Balance Mar, 31 | 25,307 |
Sales | ||||
Bal. | 0 | |||
Jan,13 | 5,200 | |||
Jan,26 | 5,800 | |||
Feb,23 | 3,220 | |||
Mar,25 | 2,800 | |||
Mar,30 | 2,220 | |||
Balance Mar, 31 | 19,240 |
Sales returns and allowance | ||||
Bal. | 0 | |||
Jan,20 | 500 | |||
Balance Mar, 31 | 500 |
Sales discounts | ||||
Bal. | 0 | |||
Jan,22 | 47 | |||
Balance Mar, 31 | 47 |
Cost of goods sold | ||||
Bal. | 0 | |||
Jan,13 | 3,560 | |||
Jan,26 | 4,640 | |||
Feb,23 | 2,660 | |||
Mar,25 | 2,002 | |||
Mar,30 | 1,048 | |||
Balance Mar, 31 | 13,910 |
Depreciation expense- Office equipment | ||||
Bal. | 0 | |||
Balance Mar, 31 | 0 | |||
Depreciation expense- Computer equipment | ||||
Bal. | 0 | |||
Balance Mar, 31 | 0 | |||
Wages expense | ||||
Bal. | 0 | |||
Jan,4 | 125 | |||
Jan,31 | 1,250 | |||
Feb,26 | 1,000 | |||
Balance Mar, 31 | 2,375 |
Insurance expense | ||||
Bal. | 0 | |||
Balance Mar, 31 | 0 | |||
Rent expense | ||||
Bal. | 0 | |||
Balance Mar, 31 | 0 | |||
Computer supplies expense | ||||
Bal. | 0 | |||
Balance Mar, 31 | 0 |
Advertising expense | ||||
Bal. | 0 | |||
Feb,5 | 600 | |||
Balance Mar, 31 | 600 |
Mileage expenses | ||||
Bal. | 0 | |||
Feb,27 | 192 | |||
Mar,31 | 128 | |||
Balance Mar, 31 | 320 |
Miscellaneous expenses | ||||
Bal. | 0 | |||
Balance Mar, 31 | 0 | |||
Repair expenses − computer | ||||
Bal. | 0 | |||
Mar,11 | 960 | |||
Balance Mar, 31 | 960 |
Explanation of Solution
Explanation:
All ledger accounts has been prepared mentioning opening balance and all entries has been posted to respective ledger accounts.
Requirement-3:
To prepare:
We have to prepare unadjusted
Requirement-3:

Answer to Problem 5SP
Solution:
Adjusted trial balance- March 31, 2016
Unadjusted | Adjustments | Adjusted | ||||
Particulars | Debit | Credit | Debit | Credit | Debit | Credit |
Cash | 68,057 | 68,057 | ||||
Alex engineering co | 0 | 0 | ||||
Wildcat services | 2,800 | 2,800 | ||||
Easy leasing | 9,047 | 9,047 | ||||
IFM Co. | 5,220 | 5,220 | ||||
Liu Corp. | 0 | 0 | ||||
Gomez Co. | 0 | 0 | ||||
Delta Co. | 0 | 0 | ||||
KC Inc. | 5,800 | 5,800 | ||||
Dreams Inc. | 0 | 0 | ||||
Merchandise inventory | 846 | (g ) 142 | 704 | |||
Computer supplies | 3,310 | 1,305 | 2,005 | |||
Prepaid insurance | 1,665 | 555 | 1,110 | |||
Prepaid rent | 3,300 | (d ) 2,475 | 825 | |||
Office equipment | 8,000 | 8,000 | ||||
Accumulated | 400 | (f ) 400 | 800 | |||
Computer Equipment | 20,000 | 20,000 | ||||
Accumulated depreciation- Computer equipment | 1,250 | (e ) 1,250 | 2,500 | |||
Accounts payable | 0 | 0 | ||||
Wages payable | 0 | (c ) 875 | 875 | |||
Unearned computer service revenue | 0 | 0 | ||||
S.Rey, Capital | 105,360 | 105,360 | ||||
S.Rey, Withdrawal | 4,800 | 4,800 | ||||
Computer service revenue | 25,307 | 25,307 | ||||
Sales | 19,240 | 19,240 | ||||
Sales return and allowances | 500 | 500 | ||||
Sales discounts | 47 | 47 | ||||
COGS | 13,910 | (g ) 142 | 14,052 | |||
Depreciation expense- office equipment | 0 | (f ) 400 | 400 | |||
Depreciation expense- Computer equipment | 0 | (e ) 1,250 | 1,250 | |||
Wages expenses | 2,375 | (c ) 875 | 3,250 | |||
Insurance expenses | 0 | 555 | 555 | |||
Rent expenses | 0 | (d) 2,475 | 2,475 | |||
Computer supplies expenses | 0 | 1,305 | 1,305 | |||
Advertising expenses | 600 | 600 | ||||
Mileage expenses | 320 | 320 | ||||
Miscellaneous expenses | 0 | 0 | ||||
Repair expenses- computer | 960 | 960 | ||||
Total | 151,557 | 151,557 | 7,002 | 7,002 | 154,082 | 154,082 |
Explanation of Solution
Explanation:
The
Date | Journal titles | Debit($) | Credit($) |
a.Mar.31 | Computer supplies expenses | 1,305 | |
Computer supplies | 1,305 | ||
( to record computer supplies expenses) | |||
b.Mar 31 | Insurance expenses | 555 | |
Prepaid insurance | 555 | ||
( to record insurance expenses) (2,220 * 3months/12) | |||
c. Mar31 | Wages expenses | 875 | |
Wages payable | 875 | ||
( to accrue wages expenses)(125* 7 days) | |||
d. Mar 31 | Rent expenses | 2,475 | |
Prepaid rent | 2,475 | ||
(to record rent expenses) | |||
e. Mar.31 | Depreciation on computer equipment | 1,250 | |
Accumulated depreciation-computer equipment | 1,250 | ||
( to record depreciation on computer equipment) | |||
f. Mar 31 | Depreciation on office equipment | 400 | |
Accumulated depreciation-office equipment | 400 | ||
( to record depreciation on office equipment) | |||
g. Mar,31 | COGS | 142 | |
Merchandise inventory | 142 | ||
(To record adjustment of Physical counting)(846-704) |
Requirement 4:
To prepare:
We have to prepare Income statement after all adjustments and adjusted trial balance for the period ended March 31, 2016.
Requirement 4:

Answer to Problem 5SP
Solution:
Income statement for March 31, 2016
Particulars | ||
Computer service revenue | 25,307 | |
Sales | 19,240 | |
Less: Sales discount | 47 | |
Less: Sales return and allowance | 500 | |
Total revenue | 44,000 | |
Expenses | ||
COGS | 14,052 | |
Depreciation expense- office equipment | 400 | |
Depreciation expense- Computer equipment | 1,250 | |
Wages expenses | 3,250 | |
Insurance expenses | 555 | |
Rent expenses | 2,475 | |
Computer supplies expenses | 1,305 | |
Advertising expenses | 600 | |
Mileage expenses | 320 | |
Miscellaneous expenses | 0 | |
Repair expenses- computer | 960 | |
Total expenses | 25,167 | |
Net income | 18,833 |
Explanation of Solution
Explanation:
- Income statement: Total revenue is $44,000 and total expenses are $25,167 and the net income is $18,833 calculated as below:
Sales return and allowance and sales discount have been from sales revenue.
Requirement-5:
To prepare:
We have to prepare Statement of Owner’s equity after all adjustments and adjusted trial balance for the period ended March 31, 2016.
Requirement-5:

Answer to Problem 5SP
Solution:
Statement of Owner’s equity for year ended March 31, 2016
S.Rey Capital | 105,360 |
Add: Net income | 18,833 |
Less: Withdrawal (net balance) | 4,800 |
S.Rey capital as on March 31,2016 | 119,393 |
Explanation of Solution
Explanation:
Statement of Owners equity shows the total owner’s funds invested in the company. The net fund invested by owner is $119,393.
Requirement-6:
To prepare:
We have to prepare
Balance sheet as on March 31, 2016
Assets | Amount | |
Cash | 68,057 | |
Alex engineering co | 0 | |
Wildcat services | 2,800 | |
Easy leasing | 9,047 | |
IFM Co. | 5,220 | |
Liu Corp. | 0 | |
Gomez Co. | 0 | |
Delta Co. | 0 | |
KC Inc. | 5,800 | |
Dreams Inc. | 0 | |
Merchandise inventory | 704 | |
Computer supplies | 2,005 | |
Prepaid insurance | 1,110 | |
Prepaid rent | 825 | |
Office equipment | 8,000 | |
Less: Accumulated depreciation- Office equipment | 800 | 7,200 |
Computer Equipment | 20,000 | |
Less: Accumulated depreciation- Computer equipment | 2,500 | 17,500 |
Total assets | 120,268 | |
Liabilities | ||
Accounts payable | 0 | |
Wages payable | 875 | |
Unearned computer service revenue | 0 | |
Total liabilities | ||
Equity | ||
S.Rey, capital | 119,393 | |
Total liability and equity | 120,268 |
Requirement-6:

Explanation of Solution
Explanation:
Balance sheet represents the financial position of a company on a particular date. Here, total debit side is equal to total of credit side.
Calculation of S.Rey equity:
S.Rey Capital | 105,360 |
Add: Net income | 18,833 |
Less: Withdrawal (net balance) | 4,800 |
S.Rey capital as on March 31,2016 | 119,393 |
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