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PART 10 PARQADISE CREEK CO Prepare a post-closing trial balance. The adjustment

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Question

PART 10 PARQADISE CREEK CO Prepare a post-closing trial balance.

The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of merchandise sold.

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1, 2016 (unless otherwise indicated), are as follows:

110 Cash $ 83,600

112 Accounts Receivable 233,900

'115 Merchandise Inventory 624,400

116 Estimated Returns Inventory 28,000

117 Prepaid Insurance 16,800

118 Store Supplies 11,400

123 Store Equipment 569,500

124 Accumulated Depreciation-Store Equipment 56,700

210 Accounts Payable 96,600

211 Salaries Payable —

212 Customers Refunds Payable 50,000

310 Lynn Tolley, Capital, June 1, 2015 685,300

311 Lynn Tolley, Drawing 135,000

312 Income Summary —

410 Sales 5,069,000

510 Cost of Merchandise Sold 2,823,000

520 Sales Salaries Expense 664,800

521 Advertising Expense 281,000

522 Depreciation Expense —

523 Store Supplies Expense —

529 Miscellaneous Selling Expense 12,600

530 Office Salaries Expense 382,100

531 Rent Expense 83,700

532 Insurance Expense —

539 Miscellaneous Administrative Expense 7,800

May 1 Paid rent for May, $5,000.

3 Purchased merchandise on account from Martin Co., terms 2/10, n/30, FOB shipping point, $36,000.

4 Paid freight on purchase of May 3, $600.

6 Sold merchandise on account to Korman Co., terms 2/10, n/30, FOB shipping point, $68,500. The cost of the merchandise sold was $41,000.

7 Received $22,300 cash from Halstad Co. on account.

10 Sold merchandise for cash, $54,000. The cost of the merchandise sold was $32,000.

13 Paid for merchandise purchased on May 3.

15 Paid advertising expense for last half of May, $11,000.

16 Received cash from sale of May 6.

19 Purchased merchandise for cash, $18,700.

19 Paid $33,450 to Buttons Co. on account.

20 Paid Korman Co. a cash refund of $13,230 for returned merchandise from sale of May 6. The invoice amount of the returned merchandise was $13,500 and the cost of the returned merchandise was $8,000.

May 20 Sold merchandise on account to Crescent Co., terms 1/10, n/30, FOB shipping point, $110,000. The cost of the merchandise sold was $70,000.

21 For the convenience of Crescent Co., paid freight on sale of May 20, $2,300.

21 Received $42,900 cash from Gee Co. on account.

21 Purchased merchandise on account from Osterman Co., terms 1/10, n/30, FOB destination, $88,000.

24 Returned of damaged merchandise purchased on May 21, receiving a credit memo from the seller for $5,000.

26 Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800.

28 Paid sales salaries of $56,000 and office salaries of $29,000.

29 Purchased store supplies for cash, $2,400.

30 Sold merchandise on account to Turner Co., terms 2/10, n/30, FOB shipping point, $78,750. The cost of the merchandise sold was $47,000.

30 Received cash from sale of May 20 plus freight paid on May 21.

31 Paid for purchase of May 21, less return of May 24.

Merchandise inventory on May 31, $570,000Insurance expired during the year, $12,000Store supplies on hand on May 31, $4,000Depreciation for the current year, $14,000Accrued salaries on May 31: Sales salaries, $7,000 Office salaries, $6,600 Total accrued salaries: $13,600

The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of merchandise sold.

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1, 2016 (unless otherwise indicated), are as follows:

110 Cash $ 83,600

112 Accounts Receivable 233,900

'115 Merchandise Inventory 624,400

116 Estimated Returns Inventory 28,000

117 Prepaid Insurance 16,800

118 Store Supplies 11,400

123 Store Equipment 569,500

124 Accumulated Depreciation-Store Equipment 56,700

210 Accounts Payable 96,600

211 Salaries Payable —

212 Customers Refunds Payable 50,000

310 Lynn Tolley, Capital, June 1, 2015 685,300

311 Lynn Tolley, Drawing 135,000

312 Income Summary —

410 Sales 5,069,000

510 Cost of Merchandise Sold 2,823,000

520 Sales Salaries Expense 664,800

521 Advertising Expense 281,000

522 Depreciation Expense —

523 Store Supplies Expense —

529 Miscellaneous Selling Expense 12,600

530 Office Salaries Expense 382,100

531 Rent Expense 83,700

532 Insurance Expense —

539 Miscellaneous Administrative Expense 7,800

May 1 Paid rent for May, $5,000.

3 Purchased merchandise on account from Martin Co., terms 2/10, n/30, FOB shipping point, $36,000.

4 Paid freight on purchase of May 3, $600.

6 Sold merchandise on account to Korman Co., terms 2/10, n/30, FOB shipping point, $68,500. The cost of the merchandise sold was $41,000.

7 Received $22,300 cash from Halstad Co. on account.

10 Sold merchandise for cash, $54,000. The cost of the merchandise sold was $32,000.

13 Paid for merchandise purchased on May 3.

15 Paid advertising expense for last half of May, $11,000.

16 Received cash from sale of May 6.

19 Purchased merchandise for cash, $18,700.

19 Paid $33,450 to Buttons Co. on account.

20 Paid Korman Co. a cash refund of $13,230 for returned merchandise from sale of May 6. The invoice amount of the returned merchandise was $13,500 and the cost of the returned merchandise was $8,000.

May 20 Sold merchandise on account to Crescent Co., terms 1/10, n/30, FOB shipping point, $110,000. The cost of the merchandise sold was $70,000.

21 For the convenience of Crescent Co., paid freight on sale of May 20, $2,300.

21 Received $42,900 cash from Gee Co. on account.

21 Purchased merchandise on account from Osterman Co., terms 1/10, n/30, FOB destination, $88,000.

24 Returned of damaged merchandise purchased on May 21, receiving a credit memo from the seller for $5,000.

26 Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800.

28 Paid sales salaries of $56,000 and office salaries of $29,000.

29 Purchased store supplies for cash, $2,400.

30 Sold merchandise on account to Turner Co., terms 2/10, n/30, FOB shipping point, $78,750. The cost of the merchandise sold was $47,000.

30 Received cash from sale of May 20 plus freight paid on May 21.

31 Paid for purchase of May 21, less return of May 24.

Explanation / Answer

Details Debit Credit Period Debits Period Credits Cash        83,600.00            900.00                           -   Accounts Receivable     2,33,900.00      13,550.00                           -   Merchandise Inventory     6,24,400.00                      -             54,400.00 Estimated Returns Inventory        28,000.00                      -                             -   Prepaid Insurance        16,800.00                      -             12,000.00 Store Supplies        11,400.00                      -                7,400.00 Store Equipment     5,69,500.00                      -                             -   Accumulated Depreciation-Store Equipment        56,700.00                      -             14,000.00 Accounts Payable        96,600.00      33,450.00                           -   Salaries Payable                      -             13,600.00 Customers Refunds Payable        50,000.00                      -                             -   Lynn Tolley, Capital, June 1, 2015     6,85,300.00                      -                             -   Lynn Tolley, Drawing     1,35,000.00                      -                             -   Sales 50,69,000.00                      -          3,11,250.00 Sales returns      21,000.00                           -   Cost of Merchandise Sold 28,23,000.00 1,92,700.00                           -   Sales Salaries Expense     6,64,800.00      63,000.00                           -   Advertising Expense     2,81,000.00      11,000.00                           -   Depreciation Expense      14,000.00                           -   Store Supplies Expense         9,800.00                           -   Miscellaneous Selling Expense        12,600.00                      -                             -   Office Salaries Expense     3,82,100.00      35,600.00                           -   Rent Expenses        83,700.00         5,000.00                           -   Insurance Expense      12,000.00                           -   Miscellaneous Administrative Expense           7,800.00                      -                             -   Cash discount         2,200.00                           -   Cash discount received                      -                1,550.00 5957600 5957600 4,14,200.00        4,14,200.00 Date Account head Debit Credit 01-May Rent Expenses        5,000.00 Cash        5,000.00 03-May Merchandise Inventory      36,000.00 Accounts Payable      36,000.00 (Gross method of accounting Purchase) 04-May Merchandise Inventory            600.00 Cash            600.00 06-May Accounts Receivable      68,500.00 Sales      68,500.00 06-May Cost of Merchandise sold      41,000.00 Merchandise Inventory      41,000.00 07-May Cash      22,300.00 Accounts Receivable      22,300.00 10-May Cash      54,000.00 Sales      54,000.00 10-May Cost of Merchandise sold      32,000.00 Merchandise Inventory      32,000.00 13-May Accounts Payable      36,000.00 Cash      35,280.00 Cash discount received            720.00 15-May Advertising Expense      11,000.00 Cash      11,000.00 16-May Cash      67,130.00 Cash discount        1,370.00 Accounts Receivable      68,500.00 19-May Mechandise Inventory      18,700.00 Cash      18,700.00 19-May Accounts Payable      33,450.00 Cash      33,450.00 20-May Accounts Receivable 1,10,000.00 Sales 1,10,000.00 20-May Cost of Merchandise sold      70,000.00 Merchandise Inventory      70,000.00 20-May Sales returns      13,500.00 Cash      13,230.00 Cash discount            270.00 20-May Merchandise Inventory        8,000.00 Cost of Merchandise Sold        8,000.00 21-May Accounts Receivable        2,300.00 Cash        2,300.00 21-May Cash      42,900.00 Accounts Receivable      42,900.00 21-May Merchandise Inventory      88,000.00 Accounts Payable      88,000.00 24-May Accounts Payable        5,000.00 Merchandise Inventory        5,000.00 26-May Sales returns        7,500.00 Cash        7,500.00 26-May Merchandise Inventory        4,800.00 Cost of Merchandise sold        4,800.00 28-May Office Salaries Expense      29,000.00 Sales Salaries Expense      56,000.00 Cash      85,000.00 29-May Store Supplies        2,400.00 Cash        2,400.00 30-May Accounts Receivable      78,750.00 Sales      78,750.00 30-May Cost of Merchandise sold      47,000.00 Merchandise Inventory      47,000.00 30-May Cash 1,11,200.00 Cash discount        1,100.00 Accounts Receivable 1,12,300.00 31-May Accounts Payable      83,000.00 Cash      82,170.00 Cash discount Received            830.00 Closing Inventories 31-May Cost of Merchandise sold      15,500.00 Merchandise Inventory      15,500.00 31-May Insurance Expenses      12,000.00 Prepaid Insurance      12,000.00 31-May Store Supplies Expense        9,800.00 Store Supplies        9,800.00 11400+2400-4000 31-May Office Salaries Expense        6,600.00 Sales Salaries Expense        7,000.00 Salaries Payable      13,600.00 31-May Depreciation Expense      14,000.00 Accumulated Depreciation-Store Equipment      14,000.00