Maurice Tutor

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About Maurice Tutor

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Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 402 Weeks Ago, 4 Days Ago
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 03 Aug 2017 My Price 4.00

complete inventory count

 

Sales/Inventory

 

Your client took a complete inventory count under your observation as of December 15 an adjusted the inventory control account (perpetual inventory method) to agree with the physical inventory count. After considering the count adjustment as of dec 31, you are almost ready to accept the inventory balance as fairly stated. However, you reviewed of the sales cutoff as of Dec. 15 and Dec. 31 disclosed the following items not previously considered

 

Sales Date

 

Cost Price Shipped Billed Credit to Inventory

 

$28,400 $36,900 12/14 12/16 12/16

 

39,100 50,200 12/10 12/19 12/10

 

18,900 21,300 1/2 12/31 12/31

 

Required

 

What adjusting journal entries if any, could you make for each of these items? Explain why each adjustment is necessary?

Answers

Maurice Tutor
(5)
Status NEW Posted 03 Aug 2017 07:08 PM My Price 4.00

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