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Example Three: Use a Trial Balance to: Calculate Gross Profit (Gross Margin), Cu

ID: 2529592 • Letter: E

Question

Example Three:

Use a Trial Balance to:

Calculate Gross Profit (Gross Margin), Current Assets, Long-Term Assets (PPE), Current Liabilities, and Long-Term Liabilities

Prepare Closing Entries, and

Calculate ending balance in Retained Earnings.

Account Name

Debit

Credit

Cash

143,500

Accounts Receivable

23,250

Allowance for Uncollectible Accounts

465

Inventory

20,750

Prepaid Rent

3,000

Equipment

30,000

Accumulated Depreciation – Equipment

2,300

Accounts Payable

5,000

Salaries Payable

900

Unearned Revenue

3,500

Notes Payable

45,000

Common Stock

150,000

Retained Earnings

10,250

Dividends

1,500

Sales Revenue

133,250

Cost of Goods Sold

69,000

Operating Expenses

20,000

Salaries Expense

30,900

Depreciation Expense

2,300

Rent Expense

6,000

Bad Debt Expense

465

Totals

350,665

350,665

Calculate

gross profit (gross margin) ________________

total current assets __________________

total long-term (PPE) assets ________________

total current liabilities ________________

total long-term liabilities ________________

Prepare the Closing Entries.

Date

Account Name

Debit

Credit

Calculate the ending balance of retained earnings_________________________.

Retained Earnings

Account Name

Debit

Credit

Cash

143,500

Accounts Receivable

23,250

Allowance for Uncollectible Accounts

465

Inventory

20,750

Prepaid Rent

3,000

Equipment

30,000

Accumulated Depreciation – Equipment

2,300

Accounts Payable

5,000

Salaries Payable

900

Unearned Revenue

3,500

Notes Payable

45,000

Common Stock

150,000

Retained Earnings

10,250

Dividends

1,500

Sales Revenue

133,250

Cost of Goods Sold

69,000

Operating Expenses

20,000

Salaries Expense

30,900

Depreciation Expense

2,300

Rent Expense

6,000

Bad Debt Expense

465

Totals

350,665

350,665

Explanation / Answer

1. gross profit (gross margin) = gross margin / sales

=[ sale - cost of goods sold] / sales

= 64250 / 133,250

= 48.22%

total current assets =143,500 + [23,250 - 465] + 20,750 + 3,000

= 190035

total long-term (PPE) assets = [30000 - 2300] = $27700

total current liabilities = 5,000 + 900 + 3,500

= 9400

total long-term liabilities = 45,000

2.

3. Beginning balance of retained earnings = 10,250

Add: net income = 4585

less: dividend = (1500)

ending balance of retained earnings = $13335

Date Accounts title Dr Cr 31 Dec sales revenue 133,250 To income summary 133,250 31 Dec Income summary 128665 To Cost of Goods Sold 69,000 To Operating Expenses 20000 To Salaries Expense 30900 To Depreciation Expense 2300 To Rent Expense 6000 To Bad Debt Expense 465 31 Dec Income summary 4585 To retained earnings 4585 31 Dec Retained earnings 1,500 To Dividend 1,500
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