1. An annual insurance policy was purchased for the first time on October 1, 2014, for $10,920 cash — following unadjusted trial balance Rainbow Lodge Ltd its year end May 2015

Accounting & FinanceFinancial AccountingWorked Solution

The following is the unadjusted trial balance for Rainbow Lodge Ltd. at its year end, May 31, 2015. The company adjusts its accounts monthly.

Additional information:

1. An annual insurance policy was purchased for the first time on October 1, 2014, for $10,920 cash.

2. A count of supplies shows $1,340 of supplies on hand on May 31.

3. The buildings have an estimated useful life of 20 years.

4. The furniture has an estimated useful life of five years.

5. Customers must pay a $100 deposit if they want to book a room in advance during the peak period. An analysis of these bookings indicates that 175 deposits were received and credited to Unearned Revenue. By May 31, 25 of the deposits were earned.

6. On May 25, a local business contracted with Rainbow Lodge to rent one of its housekeeping units for four months, starting June 1, at a rate of $2,800 per month. An advance payment equal to one month’s rent was paid on May 25 and credited to Rent Revenue.

7. On May 31, Rainbow Lodge has earned $1,780 of rent revenue from customers who are currently staying at the inn.

The customers will only pay the amount owing when they check out in early June.

8. Salaries of $1,590 are unpaid at May 31.

9. The mortgage interest rate is 8%. Interest has been paid to May 1; the next payment is due June 1.

10. The May utility bill of $2,240 has not yet been recorded or paid.

11. Additional income tax is estimated to be $1,000.

12. During the month of May, $4,000 of common shares were issued.

Instructions

(a) Prepare T accounts, and enter the trial balance amounts.

(b) Prepare and post the adjusting journal entries for the month.

(c) Prepare an adjusted trial balance at May 31.

(d) Prepare (1) an income statement, (2) a statement of changes in equity, and (3) a statement of financial position for the year.

(e) A friend of yours is considering investing in the company and asks you to comment on the company’s operations and financial position. Is the company performing well or not? Does the financial position look healthy or weak? Use specific information from the financial statements to support your answer.

SOLUTION

(a) and (b)

Cash
May 31 Bal. 6,400
Accounts Receivable
May 31 Bal. 11,800 May 31 Adj. 1,780
May 31 Bal. 13,580
Supplies
May 31 Bal. 4,880May 31 Adj. 3,540
May 31 Bal. 1,340
Prepaid Insurance
May 31 Bal. 4,550May 31 Adj. 910
May 31 Bal. 3,640
Land
May 31 Bal. 106,370
Buildings
May 31 Bal. 168,000
Accumulated Depreciation—Buildings
May 31 Bal. 16,800 May 31 Adj. 700
May 31 Bal. 17,500
Furniture
May 31 Bal. 33,600
Accumulated Depreciation—Furniture
May 31 Bal. 13,440 May 31 Adj. 560
May 31 Bal. 14,000
Accounts Payable
May 31 Bal. 8,140 May 31 Adj. 2,240
May 31 Bal. 10,380
Salaries Payable
May 31 Adj. 1,590
May 31 Bal. 1,590
Interest Payable
May 31 Adj. 840
May 31 Bal. 840
Income Tax Payable
May 31 Adj. 1,000
May 31 Bal. 1,000
Unearned Revenue
May 31 Adj. 2,500May 31 Bal. 17,500 May 31 Adj. 2,800
May 31 Bal. 17,800
Mortgage Payable
May 31 Bal. 126,000
Common Shares
May 31 Bal. 60,000
Retained Earnings
May 31 Bal. 41,580
Dividends
May 31 Bal. 2,000
Rent Revenue
May 31 Adj. 2,800May 31 Bal. 200,320 May 31 Adj. 2,500 May 31 Adj. 1,780
May 31 Bal. 201,800
Salaries Expense
May 31 Bal. 98,700 May 31 Adj. 1,590
May 31 Bal. 100,290
Utilities Expense
May 31 Bal. 23,870 May 31 Adj. 2,240
May 31 Bal. 26,110
Interest Expense
May 31 Bal. 9,240 May 31Adj. 840
May 31 Bal. 10,080
Insurance Expense
May 31 Bal. 6,370 May 31 Adj. 910
May 31 Bal. 7,280
Advertising Expense
May 31 Bal. 1,000
Supplies Expense
May 31 Adj. 3,540
Depreciation Expense
May 31 Adj. 700 May 31 Adj. 560
May 31 Bal. 1,260
Income Tax Expense
May 31 Bal. 7,000 May 31 Adj. 1,000
May 31 Bal. 8,000
(b)2015
1. May 31 Insurance Expense910
Prepaid Insurance910
($10,920 ÷ 12 months)
2. 31 Supplies Expense3,540
Supplies ($4,880 – $1,340)3,540
3. 31 Depreciation Expense700
($168,000 ÷ 20 years × 1/12 months)
Accumulated Depreciation—Buildings700
4. 31 Depreciation Expense560
($33,600 ÷ 5 years × 1/12 months)
Accumulated Depreciation—Furniture560
5. 31 Unearned Revenue (25 × $100)2,500
Rent Revenue2,500
6. 31 Rent Revenue2,800
Unearned Revenue2,800
7. 31 Accounts Receivable1,780
Rent Revenue1,780
8. 31 Salaries Expense1,590
Salaries Payable1,590
9. 31 Interest Expense840
Interest Payable840
[($126,000 × 8%) × 1/12 months]
10. 31 Utilities Expense2,240
Accounts Payable2,240
11. 31 Income Tax Expense1,000
Income Tax Payable1,000

(c)

RAINBOW LODGE LTD.

Adjusted Trial Balance

May 31, 2015

DebitCredit
Cash Accounts receivable Supplies Prepaid insurance Land Buildings Accumulated depreciation—buildings Furniture Accumulated depreciation—furniture Accounts payable Salaries payable Interest payable Income tax payable Unearned revenue Mortgage payable Common shares Retained earnings Dividends Rent revenue Salaries expense Utilities expense Interest expense Insurance expense Advertising expense Supplies expense Depreciation expense Income tax expense Totals$ 6,400 13,580 1,340 3,640 106,370 168,000 33,600 2,000 100,290 26,110 10,080 7,280 1,000 3,540 1,260 8,000 $492,490$ 17,500 14,000 10,380 1,590 840 1,000 17,800 126,000 60,000 41,580 201,800 000000 0 $492,490
(d) (1)

RAINBOW LODGE LTD.

Income Statement

Year Ended May 31, 2015

Revenues

Rent revenue $201,800

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