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ACC 310 Spring 2006 Practice Case ACC 310 Whited 2021 Accounting Practice Set This case is designed to reinforce certain technical accounting skills that are a prerequisite to a solid understanding of...

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ACC 310 Spring 2006 Practice Case
ACC 310 Whited 2021 Accounting Practice Set
This case is designed to reinforce certain technical accounting skills that are a prerequisite to a solid understanding of the generally accepted accounting principles that underlie preparation of general purpose financial statements.
You are tasked with the preparation of a set of 2021 financial statements for Brian Burns Technology Corp., a company that purchases merchandise inventory for resale.
You will be required to prepare journal entries, post those entries the general ledger, and prepare year-end adjustments, an adjusted trial balance, income statement, balance sheet, and statement of cash flows. Brian Burns Technology Corp. uses the following chart of accounts (note that you may not use all these accounts):
Account Number    Account Title
    100    Cash
    110    Accounts Receivable
    115    Allowance for Doubtful Accounts (AFDA)
    120    Interest Receivable
    130    Inventory
    135    Supplies
    140    Prepaid Rent
    145    Prepaid Insurance
    150    Available for Sale Investments (non-cu
ent)
    160    Land
    170    Buildings
    175    Accumulated Depreciation – Buildings
    180    Equipment
    185    Accumulated Depreciation – Equipment
    190    Patents
    210    Accounts Payable
    220    Salaries Payable
    225    Utilities Payable
    230    Interest Payable
    235    Unearned Rent
    240    Income Taxes Payable
    245    Dividends Payable
    250    Notes Payable
XXXXXXXXXX XXXXXXXXXXDiscount on Notes Payable
        
    300    Common Stock
    310    Additional Paid-In Capital
    320    Retained Earnings
    325    Dividends
    330    Accumulated Other Comprehensive Income
    350    Treasury Stock
    
400    Sales Revenue
    410    Interest Revenue
    420    Rent Revenue
    430    Dividend Revenue
    
    500    Cost of Goods Sold
    510    Salaries Expense
    515    Bad Debt Expense
    520    Rent Expense
    525    Supplies Expense
    530    Depreciation Expense – Buildings
    535    Depreciation Expense – Equipment
    540    Patent Amortization Expense
    550    Utilities Expense
    560    Insurance Expense
    570    Interest Expense
    590    Income Tax Expense
In addition to the income statement, balance sheet, and statement of cash flows, compile the following:
· General Ledger serves as a T-Account for each account. Post all journal entries to the general ledger to assist in forming the trial balance.
· Adjusted Trial Balance lists ALL accounts after adjusting journal entries but before closing journal entries
All students must prepare their own solution to this project; however, you may discuss your work with other students.
Notes for Journal Entries:
1) Brian Burns uses perpetual inventory system and LIFO
2) All credit sales discounts are recorded using the net method – customers receive a 3 percent discount if they pay within 30 days.
3) Purchase discounts are recorded using the net method
4) All depreciation is straight line.
Additional Information for Journal Entries
Brian Burns records accruals for utilities expense as an adjusting journal entry at the end of each year. They pay utilities once a year on January 31st for the prior year. NOTE: There is no payment for utilities on January 31st of 2021 because January 1 of 2021 is the first day of operations.
January 1    Sold 10,000 shares of common stock for $95 per share.
    
    Bo
owed $2,000,000 at 8 percent with interest payable semi-annually (on July 1 and January 1).
    
Purchased 1,000 units of inventory at $150 a piece on credit from Biggie Smalls Inc. Terms are 2/10; n/60
Paid $480,000 for 2 years of rent in advance
Purchased office supplies costing $10,000 with cash
Jan 20    Paid Biggie full amount owed
Feb 10    Sold 100 units inventory with a list price of $22,000 to M Jagger on credit.
    Sold 140 units of inventory for cash of $30,000.
    
March 15    Bought 1,000 units of inventory at $170 a piece from Wolfpack Corporation with cash
April 30    Sold 150 units of inventory for cash of $30,000
June 30    Purchased land and a building. A $200,000 cash down payment was required and a $800,000 note was accepted by the seller for the balance (12 percent interest payable each year on June 30). The fair value of the land at the date of purchase was deemed to be 300,000 and the fair value of the building was 900,000. The building has an estimated residual value of $0 and a useful life of 30 years.
September 1    Brian Burns began subleasing extra space to DJ Moore. DJ Moore paid for $60,000 for six months’ in advance.
October 1    Purchased equipment for in exchange for a $30,000 non-interest bearing note due in one year. The equipment has an estimated residual value of $2,000 and a useful life of 8 years. Note: Assume an effective interest rate of 8 percent.    
October 1    Purchased one year of insurance in advance for $12,000
October 14    Sold 400 units of inventory to H Gilmore for $100,000 on credit
October 30    H Gilmore paid half of the amount owed
Dec 1    Repurchased 1,000 shares of stock for $120/share
Dec 15    Declared a dividend of $2/share. The dividend will be distributed to shareholders on January 19, 2021.
Dec 15    H Gilmore went bankrupt so Brian Burns wrote off the balance owed by H Gilmore as uncollectible (hint: Directly write-off this Account since no allowance has been made yet).
Dec 20    Purchased office supplies for $13,000 in cash.
Dec 25    Sold 150 units of inventory to J Lennon for $30,000 on Credit
Dec 31    Sold 1,000 units Inventory for $200,000 in Cash
Information for Adjusting Entries as of 12/31/21
A count of office supplies revealed $12,000 in office supplies as of 12/31
Receive the 2021 utility bill for $25,000, payable on January 31st 2021.
All depreciation is straight line.
Brian Burns uses the balance sheet method for estimating bad debts and estimates that 5 percent of outstanding A/R at year-end will be uncollectible.
The income tax rate for 2018 is 21%.
*Remember to record any necessary accruals related to the transactions (e.g., interest expense, unearned rent)

Brian Burns Technology Corp. – General Journal (2021 Transactions) – THIS IS A TEMPLATE, YOU WILL NEED MORE LINES
    Date
    Account Name/GL Account #
    Debit
    Credit
    EX
    Cash (100)
    XXX
    
    
    Sales Revenue (400)
    
    
    
    
    
    
    1/1
    Cash
    950,000
    
    
    Common Stock
    
    950,000
    
    
    
    
    1/1
    Cash
    2,000,000
    
    
    Note Payable
    
    2,000,000
    
    
    
    
    1/1
    Inventory
    150,000
    
    
    Accounts Payable
    
    150,000
    
    
    
    
    1/1
    Prepaid Rent
    480,000
    
    
    Cash
    
    480,000
    
    
    
    
    1/1
    Supplies
    10,000
    
    
    Cash
    
    10,000
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
Brian Burns Technology Corp. – Adjusting Journal Entries - THIS IS A TEMPLATE, YOU WILL NEED MORE LINES
    Date
    Account Name/GL Account #
    Debit
    Credit
    EX
    Interest Expense
    XXX
    
    
    Interest Payable
    
    XXX
    
    
    
    
    
    
    
    
Brian Burns Technology Corp. – Closing Journal Entries THIS IS A TEMPLATE, YOU WILL NEED MORE LINES
    Date
    Account Name/GL Account #
    Debit
    Credit
    EX
    Salaries Expense
    
    XXX
    EX
    Retained Earnings
    XXX
    
    
    
    
    
    EX
    Sales
    XXX
    
    EX
    Retained Earnings
    
    XXX
    
    
    
    
    
    
    
    
Brian Burns Technology Corp. – General Ledger THIS IS A TEMPLATE, YOU WILL NEED MORE LINES
· This is like a T-Account. Copy each journal entry relating to the account. After all debits and credits are posted to an account, the far right column will be your total. This will help you prepare the trial balance. Each account with a journal entry will appear on the General Ledger.
    Acct #
    Acct Name
    Debit
    Credit
    Balance – DR or (CR)
    100
    Cash
    XXXX
    
    
    
    
    
    
    
    Etc.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
Brian Burns Technology Corp. – Adjusted Trial Balance
· There will be one line item for each account with the ending balance from the General Ledger. This will include all accounts – temporary and permanent PRIOR TO CLOSING TEMPORARY ACCOUNTS TO RETAINED EARNINGS (RETAINED EARNINGS ACCOUNT WILL JUST BE ZERO ON THIS)
    Account #
    Account Name
    Debit Balance
    Credit Balance
    100
    Cash
    XXXXX
    
    
    
    
    
    110
    Accounts Receivable
    XXXXX
    
    
    
    
    
    Etc.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
Prepare the following Financial Statements for 2021:
· Income Statement
· Balance Sheet
· Statement of Cash Flows (Indirect Method)
10
Answered 10 days After Jun 19, 2021

Solution

Narasimhaswamy answered on Jun 29 2021
159 Votes
Date
    Account Name/GL Account #
     Debit
     Credit
    1/1
    Cash
    950,000
    
    
    Common stock
    
    950,000
    
    
    
    
    1/1
    Cash
    2,000,000
    
    
    Note Payable
    
    2,000,000
    
    
    
    
    1/1
    Inventory
    150,000
    
    
    Accounts payable
    
    150,000
    
    
    
    
    1/1
    Rent Expense
    240,000
    
    
    Prepaid Rent
    240,000
    
    
    Cash
    
    480,000
    
    
    
    
    1/1
    Supplies
    10,000
    
    
    Cash
    
    10,000
    
    
    
    
    20/1
    Account payable
    150,000
    
    
    Cash
    
    150,000
    
    
    
    
    10/2
    Cash
    30,000
    
    
    Sales Revenue
    
    30,000
    
    
    
    
    10/2
    Account Receivables
    21,340
    
    
    Sales
    
    21,340
    
    
    
    
    15/3
    Purchases
    170,000
    
    
    Cash
    
    170,000
    
    
    
    
    30/4
    Cash
    30,000
    
    
    Sales Revenue
    
    30,000
    
    
    
    
    30/6
    Land
    2,00,000
    
    
    Buildings
    8,00,000
    
    
    Cash
    
    200,000
    
    Notes Payable @12%
    
    800,000
    
    
    
    
    1/7
    Interest Expense
    80,000
    
    
    Cash
    
    80,000
    
    
    
    
    1/9
    Cash
    60,000
    
    
    Rent Revenue
    
    40,000
    
    Unearned Rent
    
    20,000
    
    
    
    
    1/10
    Equipment
    30,000
    
    
    Notes payable
    
    30,000
    
    
    
    
    1/10
    Insurance Expense
    3,000
    
    
    Prepaid Insurance
    9,000
    
    
    Cash
    
    12,000
    
    
    
    
    14/10
    Account Receivables
    97,000
    
    
    Sales Revenue
    
    97,000
    
    
    
    
    30/10
    Cash
    48,500
    
    
    Account Receivables
    
    48,500
    
    
    
    
    1/12
    Common stock
    95,000
    
    
    Loss on purchase of common stock
    25,000
    
    
    Cash
    
    120,000
    
    
    
    
    15/12
    Dividend Expense
    18,000
    
    
    Dividend Payable
    
    18,000
    
    
    
    
    15/12
    Bad Debt Expense
    48,500
    
    
    Account Receivables
    
    48,500
    
    
    
    
    20/12
    Supplies
    13,000
    
    
    Cash
    
    13,000
    
    
    
    
    25/12
    Account Receivables
    29,100
    
    
    Sales
    
    29,100
    
    
    
    
    
    
    
    
    31/12
    Cash
    200,000
    
    
    Sales
    
    200,000
    
    
    
    
    31/12
    Interest expense
    48,000
    
    
    Interest Payable
    
    48,000
    
    
    
    
    31/12
    Utilities Expense
    25000
    
    
    Utilities Payable
    
    25000
    
    
    
    
    31/12
    Depreciation Expense -...
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