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Dr. Cr. No. Account Titles and Explanation Debit Credit SHOW LIST OF ACCOUNTS No

ID: 2552377 • Letter: D

Question

Dr.

Cr.

No.

Account Titles and Explanation

Debit

Credit

SHOW LIST OF ACCOUNTS

No.

Account Titles and Explanation

Debit

Credit

SHOW LIST OF ACCOUNTS

No.

Account Titles and Explanation

Debit

Credit

A partial trial balance of Swifty Corporation is as follows on December 31, 2018.

Dr.

Cr.

Supplies $2,600 Salaries and wages payable $1,600 Interest Receivable 5,100 Prepaid Insurance 90,400 Unearned Rent 0 Interest Payable 15,300
Additional adjusting data:
1. A physical count of supplies on hand on December 31, 2018, totaled $1,000. 2. Through oversight, the Salaries and Wages Payable account was not changed during 2018. Accrued salaries and wages on December 31, 2018, amounted to $4,200. 3. The Interest Receivable account was also left unchanged during 2018. Accrued interest on investments amounts to $4,800 on December 31, 2018. 4. The unexpired portions of the insurance policies totaled $61,100 as of December 31, 2018. 5. $26,400 was received on January 1, 2018, for the rent of a building for both 2018 and 2019. The entire amount was credited to rent revenue. 6. Depreciation on equipment for the year was erroneously recorded as $5,500 rather than the correct figure of $55,000. 7. A further review of depreciation calculations of prior years revealed that equipment depreciation of $6,600 was not recorded. It was decided that this oversight should be corrected by a prior period adjustment.

Explanation / Answer

Answer 1. Journal Entry Date Particulars Dr. Amt. Cr. Amt. 1 Supplies Expense ($2,600 - $1,000)      1,600.00    Supplies      1,600.00 (To record the supplies expenses) 2 Salaries & Wages Expenses ($4,200 - $1,600)      2,600.00    Salaries & Wages Payable      2,600.00 (To record the Salaries & Wages expenses) 3 Interest Revenue ($5,100 - $4,800)          300.00     Interest Receivable          300.00 (To record the adjusting entry for interest revenue) 4 Insurance Expense ($90,400 - $61,100)    29,300.00    Prepaid Insurance    29,300.00 (To record the Insurance expenses) 5 Rent Revenue ($26,400 / 2)    13,200.00    Unearned Revenue    13,200.00 (To record the adjusting entry for rent revenue) 6 Depreciation Expense ($55,000 - $5,500)    49,500.00    Accumulated Depreciation - Equip.    49,500.00 (To record the Depreciation expenses) 7 Retained Earnings      6,600.00    Accumulated Depreciation - Equip.      6,600.00 (To record the Depreciation expenses-prior period) Answer 2. Journal Entry Date Particulars Dr. Amt. Cr. Amt. 1 Retained Earnings      1,600.00    Supplies      1,600.00 (To record the supplies expenses) 2 Retained Earnings      2,600.00    Salaries & Wages Payable      2,600.00 (To record the Salaries & Wages expenses) 3 Retained Earnings          300.00     Interest Receivable          300.00 (To record the adjusting entry for interest revenue) 4 Retained Earnings    29,300.00    Prepaid Insurance    29,300.00 (To record the Insurance expenses) 5 Retained Earnings    13,200.00    Unearned Revenue    13,200.00 (To record the adjusting entry for rent revenue) 6 Retained Earnings    49,500.00    Accumulated Depreciation - Equip.    49,500.00 (To record the Depreciation expenses) 7 Retained Earnings      6,600.00    Accumulated Depreciation - Equip.      6,600.00 (To record the Depreciation expenses-prior period) Answer 3. Journal Entry Date Particulars Dr. Amt. Cr. Amt. 1 Retained Earnings    29,700.00 Income Tax Receivable ($49,500 X 40%)    19,800.00    Accumulated Depreciation - Equip. ($55,000 - $5,500)    49,500.00 (To record the prior period depreciation expense) 2 Retained Earnings      3,960.00 Income Tax Receivable ($6,600 X 40%)      2,640.00    Accumulated Depreciation - Equip.      6,600.00 (To record the prior period depreciation expense)

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