Prepare closing entries for kirby company on december

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Reference no: EM131120166

1. (Adjusting Entries) Selected accounts of Conan Company are shown below.

 

Supplies

 

 

Accounts Receivable

Beg. Bal.

1,200

8/31

712

 

8/17

12,100

 

 

 

 

 

 

 

8/31

3,600

 

 

Salaries and Wages Expense

 

Salaries and Wages Payable

8/15

2,600

 

 

 

 

 

8/31

2,100

8/31

2,100

 

 

 

 

 

 

Unearned Service Revenue

 

Supplies Expense

8/31

2,000

8/20

3,200

 

8/31

712

 

 

Service Revenue

 

 

 

 

 

 

 

8/17

12,100

 

 

 

 

 

 

 

8/31

3,600

 

 

 

 

 

 

 

8/31

2,000

 

 

 

 

 

Instructions

From an analysis of the T-accounts, reconstruct (a) the August transaction entries, and (b) the adjusting journal entries that were made on August 31, 2014. Prepare explanations for each journal entry.

2. (Closing Entries for a Corporation) Presented below are selected account balances for Kirby Co. as of December 31, 2014.

Merchandise Inventory 12/31/14

$24,000

Sales

$164,000

Common Stock

30,000

Cost of Goods Sold

90,280

Retained Earnings

18,000

Selling Expenses

6,400

Dividends

7,200

Administrative Expenses

15,200

Sales Returns and Allowances

4,800

Income Tax Expense

12,000

Sales Discounts

6,000

 

 

Instructions

Prepare closing entries for Kirby Co. on December 31, 2014.

Reference no: EM131120166

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