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ded in inventory was $10,438 of inventory held by Craig on uded in inventory is

ID: 2553071 • Letter: D

Question

ded in inventory was $10,438 of inventory held by Craig on uded in inventory is merchandise sold to Kemp f.o.b. shipping point. This merchandise was shipped on becem after i a was $10,520, and Kemp received the merchandise on January 5 counted. The invoice was prepared and recorded as a sale for $18.900 on December 31. The cost of this mer- from inventory was a carton labeled "Please accept for credit." This carton contains merchandise costing t from Jackel Industries. which had been sold to a custo returned merchandise seemed da mer for $2,600. No entry had been made maged; Craig will honor the return. to the books to reflect the return, but none of the $1,500 Instructions Determine the proper inventory balance for Craig Company at December 31, 2017. Prepare any correcting entries to adjust inventory to its proper amount at December 31,2017. Assume the books ha not been closed. ) (Determining Merchandise Amounts-Periodie) Two or more items are omitted in each of the following tak E8-6 (LO2) tions of in statement data. Fill in the amounts that are missing. 2016 11,000 20,000 20172018 Sales revenue Sales returns and allowances Net sales Beginning inventory Ending inventory Purchases Purchase returns and allowances $290,000 ? $410,000 13,000 347,000 32,000 298,000 260,000 8,000 5,000 8,000 233,000 46,000 10,000 12,000 293,000 97,000 Freight-in 9,000 Cost of goods sold Gross profit on sales 91,000

Explanation / Answer

Description

2016

2017

2018

Sales Revenue

290000

360000

410000

Sales returns and allowances

11000

13000

20000

Net Sales

279000

347000

390000

Beginning Inventory

20000

32000

37000

Ending Inventory

32000

37000

44000

Purchases

242000

260000

298000

Purchase returns and allowances

5000

8000

10000

Freight-in

8000

9000

12000

Cost of Goods Sold

233000

256000

293000

Gross Profit on Sales

46000

91000

97000

Net Sales For 2016

Sales Revenue- Sales Return And Allownces

i.e., 290000-11000 = 279000

Ending Inventory 2016

Next year Beginning Inventory is = This year Ending Inventory

i.e., 32000/-

Purchases 2016

Net Purchase= (Sales-Sales return +Closing Stock) – (Opening stock+Freight+Gross Profit)

+ Purchase return you will get purchase figure

i.e., (290000-11000+32000)-(20000+8000+46000)

=237000+5000=242000

Sales 2017

Net sales +Sales Return

i.e, 347000+13000=360000

Ending Inventory=

(purchases-purchase return+opening stock+freight in+ gross profit)- (net sales)

i.e(384000-347000)

=37000/-

Cost of goods sold= Net sales –Gross profit

347000-91000

=256000/-

Closing Inventory 2017= Beginning Inventory 2018

i.e =37000/-

Net sales = Cost of goods sold + Gross Profit

=293000+97000

=390000

Then sales return = 20000 (410000-390000)

Ending Inventory=

(purchases-purchase return+opening stock+freight in+ gross profit)- (net sales)

(434000-390000)

=44000/-

Description

2016

2017

2018

Sales Revenue

290000

360000

410000

Sales returns and allowances

11000

13000

20000

Net Sales

279000

347000

390000

Beginning Inventory

20000

32000

37000

Ending Inventory

32000

37000

44000

Purchases

242000

260000

298000

Purchase returns and allowances

5000

8000

10000

Freight-in

8000

9000

12000

Cost of Goods Sold

233000

256000

293000

Gross Profit on Sales

46000

91000

97000