shipping point. The customer picked the goods up from the warehouse on January 4,
2015. Cain Company had paid $500 for the goods and, because they were in storage,
Cain included them in the physical inventory count.
(c)Cain Company, on the date of the inventory, received notice from a supplier that
goods ordered earlier, at a cost of $4,000, had been delivered to the transportation
company on December 28, 2014; the terms were FOB shipping point. Because the
shipment had not arrived on December 31, 2014, it was excluded from the physical
inventory.
(d)On December 31, 2014, there were goods in transit to customers, with terms FOB
shipping point, amounting to $800 (expected delivery on January 8, 2015). Because the
goods had been shipped, they were excluded from the physical inventory count.
(e)On December 31, 2014, Cain Company shipped $2,500 worth of goods to a
customer, FOB destination. The goods arrived on January 5, 2014. Because the goods
were not on hand, they were not included in the physical inventory count.
(f)Cain Company, as the consignee, had goods on consignment that cost $3,000.
Because these goods were on hand as of December 31, 2014, they were included in the
physical inventory count.
Instructions
Analyze the above information and calculate a corrected amount for the ending
inventory. Explain the basis for your treatment of each item.
This information relates to Sherper Co.
1>On April 5 purchased merchandise from Newport Company for $22,000, terms 2/10,
n/10
2>On April 6 paid freight costs of $900 on merchandise purchased from Newport.
3>On April 7 purchased equipment on account for $26,000.
4>On April 8 returned some of April 5 merchandise to Newport Company which cost
$2,000.
5>On April 15 paid the amount due to Newport Company in full.
Instructions
(a)Prepare the journal entries to record the transactions listed above on the books of
Sherper Co. Sherper Co. uses a perpetual inventory system.
(b)Assume that Sherper Co. paid the balance due to Newport Company on May 4
instead of April 15. Prepare the journal entry to record this payment.