Prepare closing entries as of august 31

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Problem: Valley Company's adjusted trial balance on August 31, 2015, its fiscal year-end, follows.

 

Debit

Credit

Merchandise Inventory

$40,300

 

Other (non inventory) assets

46,370

 

Total liabilities

 

$24,400

Common Stock

 

15,280

Retained earnings

 

3,820

Dividends

8,400

 

Sales

 

226,700

Sales discount

2,280

 

Sales returns and allowances

13,000

 

Cost of goods sold

73,900

 

Sales salaries expense

32,100

 

Rent expense-selling space

8,200

 

Store supplies expense

1,700

 

Advertising expense

12,000

 

Office salaries expense

28,100

 

Rent expense-Office space

3,400

 

Office supplies expense

350

 

Totals

$270,200

$270,200

On August 31, 2014, merchandise inventory was $25,200. Supplementary records of merchandising activities for the year ended August 31, 2015, reveal the following itemized costs.

Invoice cost of merchandise purchases

$92,100

Purchase discount received

2,900

Purchase returns and allowances

4,800

Costs of transportation-in

4,600

Required:

1. Prepare closing entries as of August 31, 2015 (the perpetual inventory system is used).

Reference no: EM13857890

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