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At the end of May, the following adjustment data were assembled. Merchandise inv

ID: 2517390 • Letter: A

Question

At the end of May, the following adjustment data were assembled.

Merchandise inventory on may 31 $570,000

Insurance expired during the year 12,000

Store supplies on hand May 31 4,000

Depreciation for the current year 14,000

Accrued salaries on May 31

Sales salaries 7,000

Office Salaries 6,600 13,600

The adjustment for customer returns and allowances is $60,00 for sales and $35,000 for cost of merchandise sold.

I need the unadjusted trial balance, adjustments, adjusted trial balance, and post closing. Thank you!

Cash Accounts Receivable Merchandise Inventory Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Salaries Payable Lynn Tolley, Capital, June 1, 2013 Lynn Tolley, Drawing Income Summary Sales Sales Returns and Allowances Sales Discounts Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense S 83,600 233,900 602,400 16,800 11,400 569,500 56,700 96,600 110 112 115 116 117 123 124 210 211 310 311 312 410 411 412 510 520 521 522 523 529 530 531 532 539 685,300 135,000 5,221,100 92,700 59,400 2,823,000 664,800 281,000 12,600 382,100 83,700 7,800

Explanation / Answer

TROLLEY

ADJUSTED TRIAL BALANCE

DR $

CR $

CASH

84500

ACC REC

297450

INVENTORY

602400

PREPAID INSURANCE

4800

STORE SUPPLIES

4000

STORES EQUIP

569500

ACC DEPN EQUIP

581000

ACC PAY

63150

-

L TROLLEY CAPITAL

685300

L TROLLEY DRAWINGS

135000

INCOME SUMMARY

-

-

SALES

5524850

SALES RETURN

13500

P RETURN

5000

COST OF SALES

SALES SALARIES

727800

ADVET

292000

DEP

14000

DA/ DR

2200

1550

MISC

OFFICE SALARIES

35600

RENT

88700

INSURANCE

12000

MIS ADMN EXP

ACCD EXP

13600

CASH

DATE

DETAILS

$

DATE

DETAILS

$

C/D

83600

RENT

5000

ACC REC

22300

CARIAGE INW

600

SALE

54000

MARTIN

35280

KORMAN

53900

ADVT

11000

GEE

42900

PURCHASES

18700

CRESCENT

111200

BUTTONS

33450

FREIGHT

2300

SALES RETURN

7500

SALARIES SALES

56000

SALARIES ADMIN

29000

STORES SUPPLIES

2400

OSTERMAN

82170

BAL C/D

84500

367900

367900

SALES

CASH RETUEN

7500

B/F

5211100

CASH

68500

CASH

54000

CRESCENT

110000

C/D

5524850

TURNER

78750

5532350

5532350

ACC REC

233900

CASH HALSTAD

22300

KORMAN

68500

SALES RETURN

13500

CRESCENT

110000

DIS ALL

1100

“ CARRIAGE

2300

KORMAN

53900

TURNER

78750

GEE

42900

DIS ALL

1100

CASH

111200

BAL C/D

297450

493450

493450

SALES SALARIES

C/D

664800

p/l

727800

CASH

56000

AACD

7000

ADVT

C/D

281000

PL

11000

292000

OFFICE SALARIES

C/D

382100

CASH

29000

ACCD

6600

417700

DIS ALLOWWED

ACC REC

1100

ACC REC

1100

2200

INSURANECE PREPAID

C/D

16800

PL

12000

B/D

4800

STORES SUPPLIES

B/D

11400

PL

9800

CASH

2400

C/D

4000

13800

ACCRUED EXPENSES

SALES SALARIES

7000

ADMIN SALARIES

6600

13600

ACC PAY

MARTIN DIS REC

720

C/D

96600

CASH MARTIN

35280

MARTIN

36000

CASH BUTTON

33450

RETURN

5000

OSTERMAN

88000

DIS RECD

830

CASH

82170

BLA C/D

63150

220600

220600

SALES RETURN

KORMAN

13500

CARIAGE INWARDS

CASH

600

PURCHASEDS

MARTIN

36000

CASH

18700

OSTERMAN

88000

142700

RENT

C/D

83700

CASH

5000

88700

DISCOUNT RECED

MARTIN

720

OSTERMAN

830

1550

DEP ON OFFICE EQIP

ACC DEP EQUIP

14000

ACC DEP OFFICE EQUIP

DEP

14000

TROLLEY

UNADJUSTED TRIAL BALANCE

DR $

CR $

CASH

83600

ACC REC

233900

INVENTORY

602400

PREPAID INSURANCE

16800

STORE SUPPLIES

11400

STORES EQUIP

569500

ACC DEPN EQUIP

567000

ACC PAY

96600

-

L TROLLEY CAPITAL

685300

135000

INCOME SUMMARY

-

-

SALES

5221100

SALES RETURN

92700

59400

COST OF SALES

2823000

SALES SALARIES

664800

ADVET

281000

DEP

-

MISC

12600

OFFICE

382100

RENT

83700

INSURANCE

-

MIS ADMN EXP

7800

6059700

6059700

TROLLEY

ADJUSTED TRIAL BALANCE

DR $

CR $

CASH

84500

ACC REC

297450

INVENTORY

602400

PREPAID INSURANCE

4800

STORE SUPPLIES

4000

STORES EQUIP

569500

ACC DEPN EQUIP

581000

ACC PAY

63150

-

L TROLLEY CAPITAL

685300

L TROLLEY DRAWINGS

135000

INCOME SUMMARY

-

-

SALES

5524850

SALES RETURN

13500

P RETURN

5000

COST OF SALES

SALES SALARIES

727800

ADVET

292000

DEP

14000

DA/ DR

2200

1550

MISC

OFFICE SALARIES

35600

RENT

88700

INSURANCE

12000

MIS ADMN EXP

ACCD EXP

13600

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