HOME FURNISHINGS Effect of Events on the Financial Statements Balance Sheet Income Statement Events Assets = Liabilities + Stockholders' Equity Statement of Net Income Revenue Expenses = Cash Flows...


HOME FURNISHINGS<br>Effect of Events on the Financial Statements<br>Balance Sheet<br>Income Statement<br>Events<br>Assets<br>= Liabilities +<br>Stockholders' Equity<br>Statement of<br>Net<br>Income<br>Revenue<br>Expenses =<br>Cash Flows<br>Common<br>Stock<br>Merchandise<br>Accounts<br>Retained<br>Cash<br>Inventory<br>32.000 =<br>Payable<br>32,000<br>Earnings<br>Purchase inventory<br>0 +<br>ol-<br>Return inventory<br>이+<br>이-<br>0 =<br>Record discount<br>Paid accounts<br>payable<br>이+<br>0-<br>0 =<br>(24,541)+<br>(24,541) +<br>이+<br>이-<br>0 =<br>(24,541) OA<br>

Extracted text: HOME FURNISHINGS Effect of Events on the Financial Statements Balance Sheet Income Statement Events Assets = Liabilities + Stockholders' Equity Statement of Net Income Revenue Expenses = Cash Flows Common Stock Merchandise Accounts Retained Cash Inventory 32.000 = Payable 32,000 Earnings Purchase inventory 0 + ol- Return inventory 이+ 이- 0 = Record discount Paid accounts payable 이+ 0- 0 = (24,541)+ (24,541) + 이+ 이- 0 = (24,541) OA
Powell Company began the Year 3 accounting period with $45,000 cash, $91,000 inventory, $65,000 common stock, and $71,000<br>retained earnings. During Year 3, Powell experienced the following events:<br>1. Sold merchandise costing $60,500 for $104,500 on account to Prentise Furniture Store.<br>2. Delivered the goods to Prentise under terms FOB destination. Freight costs were $1,200 cash.<br>3. Received returned goods from Prentise. The goods cost Powell $4,500 and were sold to Prentise for $6,800.<br>4. Granted Prentise a $3,500 allowance for damaged goods that Prentise agreed to keep.<br>5. Collected partial payment of $85,500 cash from accounts receivable.<br>Required<br>a. Record the events in a statements model shown below.<br>b. Prepare an income statement, a balance sheet, and a statement of cash flows.<br>c. Why would Prentise agree to keep the damaged goods?<br>

Extracted text: Powell Company began the Year 3 accounting period with $45,000 cash, $91,000 inventory, $65,000 common stock, and $71,000 retained earnings. During Year 3, Powell experienced the following events: 1. Sold merchandise costing $60,500 for $104,500 on account to Prentise Furniture Store. 2. Delivered the goods to Prentise under terms FOB destination. Freight costs were $1,200 cash. 3. Received returned goods from Prentise. The goods cost Powell $4,500 and were sold to Prentise for $6,800. 4. Granted Prentise a $3,500 allowance for damaged goods that Prentise agreed to keep. 5. Collected partial payment of $85,500 cash from accounts receivable. Required a. Record the events in a statements model shown below. b. Prepare an income statement, a balance sheet, and a statement of cash flows. c. Why would Prentise agree to keep the damaged goods?

Jun 11, 2022
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