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Information related to Kerber Co. is presented below.1. On April 5, purchased merchandise from Wilkes Company for $36,000, terms 3/10, net/30, FOB shipping point.2. On April 6, paid freight costs of $920 on merchandise purchased from Wilkes.3. On April 7, purchased equipment on account for $30,500.4. On April 8, returned damaged merchandise to Wilkes Company and was granted a $4,200 credit for returned merchandise.5. On April 15, paid the amount due to Wilkes Company in full.

User Petr
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Answer:

The journal entries to record the transactions using the gross method are:

April 5, purchased merchandise on account from Wilkes, terms 3/10, n/30

Dr Merchandise inventory 36,000

Cr Accounts payable 36,000

April 6, paid freight costs on April 5th purchase (when you use a perpetual inventory system freight costs increase the inventory account)

Dr Merchandise inventory 920

Cr Cash 920

April 7, purchased equipment on account

Dr Equipment 30,500

Cr Accounts payable 30,500

April 8, returned damaged merchandise to Wilkes

Dr Accounts payable 4,200

Cr merchandise inventory 4,200

April 15, paid April 5th invoice to Wilkes

Dr Accounts payable 31,800

Cr Cash 30,846

Cr Purchase discounts 954

If the invoice is paid after the discount period is over, then the journal entry should be:

After April 16th, paid April 5th invoice

Dr Accounts payable 31,800

Cr Cash 31,800

The difference between the gross method and the net method is that when you use the net method you record the purchase with the discount included since you assume that you will pay the invoice within the discount period.

April 5, purchased merchandise on account from Wilkes

Dr Merchandise inventory 34,920

Cr Accounts payable 34,920

April 8, returned damaged merchandise to Wilkes

Dr Accounts payable 4,074

Cr merchandise inventory 4,074

April 15, paid April 5th invoice to Wilkes

Dr Accounts payable 30,846

Cr Cash 30,846

If you pay after the discount period is over, you must record the lost discount as an expense:

After April 16th, paid April 5th invoice

Dr Accounts payable 30,846

Dr Purchase discount lost 954

Cr Cash 31,800

User GAJESH PANIGRAHI
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4 votes

Answer:

Information related to Kerber Co. is presented below.1. On April 5, purchased merchandise from Wilkes Company for $36,000, terms 3/10, net/30, FOB shipping point.2. On April 6, paid freight costs of $920 on merchandise purchased from Wilkes.3. On April 7, purchased equipment on account for $30,500.4. On April 8, returned damaged merchandise to Wilkes Company and was granted a $4,200 credit for returned merchandise.5. On April 15, paid the amount due to Wilkes Company in full.

(a) Prepare the journal entries to record these transactions on the books of Kerber Co. under a perpetual inventory system.

(b) Assume that Kerber Co. paid the balance due to Wilkes Company on May 4 instead of April 15. Prepare the journal entry to record this payment.

Solution:

Kerber Co

a) Journal entries to record transactions under a perpetual inventory system:

April 5:

Debit Inventory Account with $36,000

Credit Accounts Payable (Wikes Co.) with $36,000

To record purchase of merchandise with terms 3/10, net/30, FOB shipping point.

April 6:

Debit Freight In Account with $920

Credit Cash Account with $920

To record payment of freight for purchased goods.

April 7:

Debit Equipment with $30,500

Credit Accounts Payable with $30,500

To record equipment bought on account.

April 8:

Debit Accounts Payable (Wikes Co.) with $4,200

Credit Inventory Account with $4,200

To record return of damaged goods.

April 15:

Debit Accounts Payable (Wikes Co.) with $31,800

Credit Cash account with $30,846

Credit Cash Discount with $954

To record full settlement of account.

b) Journal entry to record payment on May 4:

Debit Accounts Payable (Wikes Co.) with $31,800

Credit Cash account with $31,800

To record full settlement of account.

Step-by-step explanation:

a) Under a perpetual inventory system, records of inventory transactions are immediately without waiting for the end of a period. Instead of using the purchases account, which is periodic summary account, inventory account is used and then charged to the cost of goods sold immediately.

A perpetual inventory system tracks inventory movement as they happen. It is more efficient than the periodic inventory system which records movements in inventory at the period end after a physical count.

b) If payment was made on May 4, the company would not have taken advantage of the cash discount of 3% of $31,800 ($36,000 - $4,200), which is equal to $954.

User Ynn
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