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ALLESSANDRO SCARLATTI COMPANY Balance Sheet (Partial) December 31, 2017 Current

ID: 2576482 • Letter: A

Question

ALLESSANDRO SCARLATTI COMPANY

Balance Sheet (Partial)

December 31, 2017

Current Assets

Cash

Accounts receivable

   Less: Allowance for doubtful account

Inventory

Prepaid expenses

     Total current assets

Current Liabilities

Account payable

Notes payable

     Total current liabilities

89,000

7,000

40,000

82,000

171,000

9,000

302,000

61,000

67,000

128,000

The following errors in the corporation's accounting have been discovered:

(1) January 2018 cash disbursements entered as of December 2017 included payments of accounts payable in the amount of $39,000, on which a cash discount of 2% was taken.

(2) This inventory included $27,000 of merchandise that has been received at December 31 but for which no purchase invoices had been received or entered. Of this amount, $12,000 had been received on consignment; the remainder was purchased f.o.b. destination, terms 2/10, n/30.

(3) Sales for the first four days in January 2018 in the amount of $30,000 were entered in the sales journal as of December 31, 2017. Of these, $21,500 were sales on account and the remainder were cash sales.

(4) Cash, not including cash sales, collected in January 2018 and entered as of December 31, 2017, totaled $35,324. Of this amount, $23,324 was received on account after cash discounts of 2% had been deducted; the remainder represented the proceeds of a bank loan

Instructions

(a) Restate the current assets and current liabilities sections of the balance sheet in accordance with good accounting practice. (Assume that both accounts receivable and accounts payable are recorded gross)

(b) State the net effect of your adjustments on Allessandro Scarlatti Company's retained earnings balance.

ALLESSANDRO SCARLATTI COMPANY

Balance Sheet (Partial)

December 31, 2017

Current Assets

Cash

Accounts receivable

   Less: Allowance for doubtful account

Inventory

Prepaid expenses

     Total current assets

Current Liabilities

Account payable

Notes payable

     Total current liabilities

89,000

7,000

40,000

82,000

171,000

9,000

302,000

61,000

67,000

128,000

Explanation / Answer

(1) 31/12/2017 Accounts Payable Paid in Jan shown in Dec Balance increase                39,000 Effect on Retained Earning Decrease by 39000*2%, As wrongly booked as income                      780 (2) $12,000 Goods received on consignment basis No entry Remaining 15,000 received will be entered Account Payable balance increase                15,000 Inventory Balance will increase                15,000 (3) In December books Cash will decrease by                   8,500 A/R will decrease by                21,500 Assumed no entry of cost of goods sales passed in decmber books for this sale (4) In December books Cash will decrease by                23,324 A/R will increase by                23,800 Increase in retained earning due to wrongly debited on discount on sales in past                      476 Accounts Payable Balance                61,000 Add: Accounts Payable Paid in Jan shown in Dec Balance increase                39,000 Add: Account Payable balance increase as goods recived on 12/31,                15,000 Adjusted balance as on 12/31             1,15,000 Inventory Inventory Balance             1,71,000 Add: Goods received on FOB destination Inventory Balance will increase                15,000 Adjusted balance as on 12/31             1,86,000 Cash Cash Balance                40,000 Cash sale of jan Booked in December                (8,500) Cash Collected in Jan shown in december              (23,324) Adjusted balance as on 12/31                   8,176 A/R A/R balance                89,000 Credit sale of jan Booked in December              (21,500) A/R collected in Jan shown in dember                23,800 Adjusted balance as on 12/31                91,300 Retained earning Decrease by 39000*2%, As wrongly availed the discount and booked as income                    (780) Increase in retained earning due to wrongly debited on discount on sales in past                      476 Adjusted balance as on 12/31                    (304) ALLESSANDRO SCARLATTI COMPANY Adjusted Balance Sheet (Partial) December 31, 2017 Current Assets Cash 8,176 Accounts receivable           91,300    Less: Allowance for doubtful account             7,000 84,300 Inventory 1,86,000 Prepaid expenses 9,000      Total current assets 2,87,476 Current Liabilities Account payable 1,15,000 Notes payable 67,000      Total current liabilities 1,82,000

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