Questions
Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August...

Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August 31, 2018, the end of the current year, Rowland Company’s accounting clerk prepared the following unadjusted trial balance:

Rowland Company

UNADJUSTED TRIAL BALANCE

August 31, 2018

ACCOUNT TITLE DEBIT CREDIT

1

Cash

7,565.00

2

Accounts Receivable

38,860.00

3

Prepaid Insurance

7,310.00

4

Supplies

2,435.00

5

Land

117,450.00

6

Building

153,100.00

7

Accumulated Depreciation-Building

87,230.00

8

Equipment

137,150.00

9

Accumulated Depreciation-Equipment

99,160.00

10

Accounts Payable

12,005.00

11

Unearned Rent

6,425.00

12

Common Stock

74,720.00

13

Retained Earnings

156,765.00

14

Dividends

14,500.00

15

Fees Earned

327,050.00

16

Salaries and Wages Expense

196,570.00

17

Utilities Expense

42,485.00

18

Advertising Expense

22,730.00

19

Repairs Expense

17,280.00

20

Miscellaneous Expense

5,920.00

21

Totals

763,355.00

763,355.00

The data needed to determine year-end adjustments are as follows:

a. Unexpired insurance at August 31, $5,985.
b. Supplies on hand at August 31, $470.
c. Depreciation of building for the year, $7,900.
d. Depreciation of equipment for the year, $4,590.
e. Rent unearned at August 31, $1,560.
f. Accrued salaries and wages at August 31, $3,085.
g. Fees earned but unbilled on August 31, $11,010.
Required:
1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense—Building; Depreciation Expense—Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles.
2. Determine the balances of the accounts affected by the adjusting entries, and prepare an adjusted trial balance.

In: Accounting

Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August...

Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August 31, 2018, the end of the current year, Rowland Company’s accounting clerk prepared the following unadjusted trial balance:

Rowland Company

UNADJUSTED TRIAL BALANCE

August 31, 2018

ACCOUNT TITLE DEBIT CREDIT

1

Cash

7,755.00

2

Accounts Receivable

38,655.00

3

Prepaid Insurance

7,380.00

4

Supplies

2,065.00

5

Land

111,050.00

6

Building

153,300.00

7

Accumulated Depreciation-Building

86,065.00

8

Equipment

140,000.00

9

Accumulated Depreciation-Equipment

97,335.00

10

Accounts Payable

12,090.00

11

Unearned Rent

6,385.00

12

Common Stock

75,410.00

13

Retained Earnings

155,595.00

14

Dividends

14,910.00

15

Fees Earned

327,650.00

16

Salaries and Wages Expense

197,220.00

17

Utilities Expense

42,205.00

18

Advertising Expense

22,795.00

19

Repairs Expense

16,910.00

20

Miscellaneous Expense

6,285.00

21

Totals

760,530.00

760,530.00

The data needed to determine year-end adjustments are as follows:

a. Unexpired insurance at August 31, $6,015.
b. Supplies on hand at August 31, $400.
c. Depreciation of building for the year, $7,740.
d. Depreciation of equipment for the year, $3,835.
e. Rent unearned at August 31, $1,625.
f. Accrued salaries and wages at August 31, $2,720.
g. Fees earned but unbilled on August 31, $11,520.
Required:
1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense—Building; Depreciation Expense—Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles.
2. Determine the balances of the accounts affected by the adjusting entries, and prepare an adjusted trial balance.

In: Accounting

Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August...

Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August 31, 2018, the end of the current year, Rowland Company’s accounting clerk prepared the following unadjusted trial balance:

Rowland Company

UNADJUSTED TRIAL BALANCE

August 31, 2018

ACCOUNT TITLE DEBIT CREDIT

1

Cash

7,655.00

2

Accounts Receivable

38,345.00

3

Prepaid Insurance

7,075.00

4

Supplies

2,290.00

5

Land

113,500.00

6

Building

149,450.00

7

Accumulated Depreciation-Building

87,905.00

8

Equipment

133,250.00

9

Accumulated Depreciation-Equipment

96,435.00

10

Accounts Payable

11,860.00

11

Unearned Rent

6,705.00

12

Common Stock

74,530.00

13

Retained Earnings

146,290.00

14

Dividends

14,690.00

15

Fees Earned

328,600.00

16

Salaries and Wages Expense

198,220.00

17

Utilities Expense

42,120.00

18

Advertising Expense

22,315.00

19

Repairs Expense

17,210.00

20

Miscellaneous Expense

6,205.00

21

Totals

752,325.00

752,325.00

The data needed to determine year-end adjustments are as follows:

a. Unexpired insurance at August 31, $5,860.
b. Supplies on hand at August 31, $545.
c. Depreciation of building for the year, $7,985.
d. Depreciation of equipment for the year, $4,080.
e. Rent unearned at August 31, $1,145.
f. Accrued salaries and wages at August 31, $3,490.
g. Fees earned but unbilled on August 31, $11,640.
Required:
1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense—Building; Depreciation Expense—Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles.
2. Determine the balances of the accounts affected by the adjusting entries, and prepare an adjusted trial balance.

In: Accounting

Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August...

Rowland Company is a small editorial services company owned and operated by Marlene Rowland. On August 31, 2018, the end of the current year, Rowland Company’s accounting clerk prepared the following unadjusted trial balance:

Rowland Company

UNADJUSTED TRIAL BALANCE

August 31, 2018

ACCOUNT TITLE DEBIT CREDIT

1

Cash

7,420.00

2

Accounts Receivable

38,360.00

3

Prepaid Insurance

7,320.00

4

Supplies

2,390.00

5

Land

117,000.00

6

Building

154,900.00

7

Accumulated Depreciation-Building

85,745.00

8

Equipment

130,900.00

9

Accumulated Depreciation-Equipment

97,550.00

10

Accounts Payable

11,735.00

11

Unearned Rent

7,130.00

12

Common Stock

74,895.00

13

Retained Earnings

152,750.00

14

Dividends

14,705.00

15

Fees Earned

325,550.00

16

Salaries and Wages Expense

193,870.00

17

Utilities Expense

42,220.00

18

Advertising Expense

22,740.00

19

Repairs Expense

17,455.00

20

Miscellaneous Expense

6,075.00

21

Totals

755,355.00

755,355.00

The data needed to determine year-end adjustments are as follows:

a. Unexpired insurance at August 31, $5,850.
b. Supplies on hand at August 31, $310.
c. Depreciation of building for the year, $7,750.
d. Depreciation of equipment for the year, $4,220.
e. Rent unearned at August 31, $1,495.
f. Accrued salaries and wages at August 31, $3,040.
g. Fees earned but unbilled on August 31, $11,185.
Required:
1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense—Building; Depreciation Expense—Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles.
2. Determine the balances of the accounts affected by the adjusting entries, and prepare an adjusted trial balance.

In: Accounting

Pitman Company is a small editorial services company owned and operated by Jan Pitman. On October...

Pitman Company is a small editorial services company owned and operated by Jan Pitman. On October 31, 2019 the end of the current year, Pitman Company’s accounting clerk prepared the following unadjusted trial balance:

Pitman Company

UNADJUSTED TRIAL BALANCE

October 31, 2019

ACCOUNT TITLE DEBIT CREDIT

1

Cash

7,755.00

2

Accounts Receivable

38,655.00

3

Prepaid Insurance

7,380.00

4

Supplies

2,065.00

5

Land

111,050.00

6

Building

153,300.00

7

Accumulated Depreciation-Building

86,065.00

8

Equipment

140,000.00

9

Accumulated Depreciation-Equipment

97,335.00

10

Accounts Payable

12,090.00

11

Unearned Rent

6,385.00

12

Jan Pitman, Capital

231,005.00

13

Jan Pitman, Drawing

14,910.00

14

Fees Earned

327,650.00

15

Salaries and Wages Expense

197,220.00

16

Utilities Expense

42,205.00

17

Advertising Expense

22,795.00

18

Repairs Expense

16,910.00

19

Miscellaneous Expense

6,285.00

20

Totals

760,530.00

760,530.00

The data needed to determine year-end adjustments are as follows:

a. Unexpired insurance at October 31, $6,015.
b. Supplies on hand at October 31, $400.
c. Depreciation of building for the year, $7,740.
d. Depreciation of equipment for the year, $3,835.
e. Unearned rent at October 31, $1,625.
f. Accrued salaries and wages at October 31, $2,720.
g. Fees earned but unbilled on October 31, $11,520.
Required:
1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable, Rent Revenue, Insurance Expense, Depreciation Expense—Building, Depreciation Expense—Equipment and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles.
2. Determine the balances of the accounts affected by the adjusting entries and prepare an adjusted trial balance.

In: Accounting

1. The current interest rate in the US is 8% per year, while it is 10%...

1. The current interest rate in the US is 8% per year, while it is 10% in the UK. Currently, in the spot market, US $1 can be exchanged for GBP 0.875. Calculate the amount of 120-days forward exchange rate between US $ and GBP? Do you think the GBP exchange rate is classified as a premium or discount?

In: Finance

Problem 10-1A On January 1, 2017, the ledger of Cullumber Company contained these liability accounts. Accounts...

Problem 10-1A

On January 1, 2017, the ledger of Cullumber Company contained these liability accounts.

Accounts Payable $43,900
Sales Taxes Payable 7,300
Unearned Service Revenue 20,400


During January, the following selected transactions occurred.

Jan. 1 Borrowed $18,000 in cash from Apex Bank on a 4-month, 5%, $18,000 note.
5 Sold merchandise for cash totaling $6,572, which includes 6% sales taxes.
12 Performed services for customers who had made advance payments of $12,000. (Credit Service Revenue.)
14 Paid state treasurer’s department for sales taxes collected in December 2016, $7,300.
20 Sold 640 units of a new product on credit at $48 per unit, plus 6% sales tax.


During January, the company’s employees earned wages of $76,800. Withholdings related to these wages were $5,875 for Social Security (FICA), $5,486 for federal income tax, and $1,646 for state income tax. The company owed no money related to these earnings for federal or state unemployment tax. Assume that wages earned during January will be paid during February. No entry had been recorded for wages or payroll tax expense as of January 31.

Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to nearest whole dollar amount, e.g. 5,275.)

Date
Account Titles and Explanation
Debit
Credit
choose a transaction date

Jan. 1
Jan. 5
Jan. 12
Jan. 14
Jan. 20
Jan. 31
enter an account title
enter a debit amount
enter a credit amount
enter an account title
enter a debit amount
enter a credit amount
choose a transaction date

Jan. 1
Jan. 5
Jan. 12
Jan. 14
Jan. 20
Jan. 31
enter an account title
enter a debit amount
enter a credit amount
enter an account title
enter a debit amount
enter a credit amount
enter an account title
enter a debit amount
enter a credit amount
choose a transaction date

Jan. 1
Jan. 5
Jan. 12
Jan. 14
Jan. 20
Jan. 31
enter an account title
enter a debit amount
enter a credit amount
enter an account title
enter a debit amount
enter a credit amount
choose a transaction date

Jan. 1
Jan. 5
Jan. 12
Jan. 14
Jan. 20
Jan. 31
enter an account title
enter a debit amount
enter a credit amount
enter an account title
enter a debit amount
enter a credit amount
choose a transaction date

Jan. 1
Jan. 5
Jan. 12
Jan. 14
Jan. 20
Jan. 31
enter an account title
enter a debit amount
enter a credit amount
enter an account title
enter a debit amount
enter a credit amount
enter an account title
enter a debit amount
enter a credit amount

In: Accounting

1- Research a company who committed financial reporting fraud. What element of the fraud triangle was...

1- Research a company who committed financial reporting fraud. What element of the fraud triangle was most relevant to the reported fraud?

2- Research an accounting firm who was sued and found guilty of either audit failure, breach of contract or negligence. Please include the outcomes of the lawsuit. Choose an accounting firm which has not been previously researched by your peers.

In: Accounting

Use the adjusting journal entry information to prepare the formal adjusting journal entries as of December...

Use the adjusting journal entry information to prepare the formal adjusting journal entries as of December 31, 2020. Remember to skip a line between each adjusting journal entry and use AJ1, AJ2, AJ3, etc, instead of the actual date.

Information for Year End Adjusting Journal Entries December 31, 2020

1) The building(cost of $180,000)was purchased on January 1, 2019 and it is expected to have a useful life of 30 years with no salvage value. Depreciation expense has been recorded through November 30, 2020.

2) Office equipment(cost of $130,000)as of November 30, 2020 was purchased on January 1, 2015. The office equipment is expected to have a useful life of 10 years with $10,000 salvage value. Depreciation expense has been recorded through November 30, 2020.

3) Insurance in the amount of $4,800 was paid on April 1, 2020 covering the period of April 1, 2020 through March 31, 2021. The insurance expense and prepaid insurance accounts have been properly adjusted through November 30, 2020.

4) A December 31, 2020 count of supplies showed $3,300 of supplies remaining on hand.

5) Salaries earned but unpaid as of December 31, 2020 amount to $31,500.

6) The company has earned one of the three months rent previously received on December 1 from Bullwinkle Inc.

7) Interest at an annual rate of 3¼% is owed for the month of December 2020 on the Mortgage Note Payable due in 5 years (round interest to nearest whole dollar).

8) The savings account was opened on December 31, 2019. It earns interest at an annual rate of 1.5%, compounded monthly. Interest has been received and recorded through November 30, 2019. The bank notified the company that interest for the month of December was deposited in the savings account on December 31, 2020(round interest to the nearest dollar).

9) Uncollectible accounts are expected to be $11,500 based on net sales.

10) Income taxes owed for the year amounted to $15,000.

In: Accounting

You are intrigued by Fortune’s annual list of the 100 best companies to work for. Although...

You are intrigued by Fortune’s annual list of the 100 best companies to work for. Although it’s a long shot, you decide that you want to work for one of them. You read the good news that many of them are hiring, so you begin searching for a company that has possibilities for you. After narrowing the list, you hone in on one that seems like the best fit.

Your Task. Select a company from Fortune’s list of 100 best companies to work for. It may be a dream, but you are curious about working there. Note the reasons Fortune added this company to the list, and note the company’s ranking out of 100. Then review the company’s website and gather information about the company’s mission and goals, history, products, services, and current news releases. Find out where the home office is located, who leads the company, and how many employees work there. After researching the company, list your reasons for wanting to work there. In a memo report to your instructor, summarize your research findings. State the purpose, add appropriate section headings, and conclude with your thoughts on why you think this company is a good employment choice.

In: Economics