Journalize the september transactions

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Reference no: EM131582833

Assignment

 

Question 1: Apachi Company ended its fiscal year on July 31, 2010. The company's adjusted trial balance as of the end of its fiscal year is as shown below.

 

APACHI COMPANY
Adjusted Trial Balance
July 31, 2010

No.

Account Titles

Debits

Credits

101

Cash

$14,840


112

Accounts Receivable

8,780


157

Equipment

15,900


167

Accumulated Depreciation


$7,400

201

Accounts Payable


4,220

208

Unearned Rent Revenue


1,800

301

B. J. Apachi, Capital


45,200

306

B. J. Apachi, Drawing

16,000


404

Commission Revenue


65,000

429

Rent Revenue


6,500

711

Depreciation Expense

4,000


720

Salaries Expense

55,700


732

Utilities Expense

14,900




$130,120

$130,120

 

Instructions

 

(a) Prepare the closing entries.

 

Question 2: On September 1, Howe Office Supply had an inventory of 30 pocket calculators at a cost of $18 each. The company uses a perpetual inventory system. During September, the following transactions occurred.

 

Sept. 6 Purchased 80 calculators at $20 each from De Vito Co. for cash.
9 Paid freight of $80 on calculators purchased from De Vito Co.
10 Returned 2 calculators to De Vito Co. for a $42 credit (including freight) because they did not meet specifications.
12 Sold 26 calculators costing $21 (including freight) for $31 each to Mega Book Store, terms n/30.
14 Granted credit of $31 Mega Book Store for the return of one calculator that was not ordered.
20 Sold 30 calculators costing $21 for $31 each to Barbara's Card Shop, terms n/30.

Instructions

Journalize the September transactions.

 

Reference no: EM131582833

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