The following unadjusted trial balance is prepared at fiscal year end for Rex Company.

REX COMPANY

Unadjusted Trial Balance

January 31,2011

Debit

Credit

Cash

$

29,800

Merchandise inventory

13,500

Store supplies

5,800

Prepaid insurance

2,200

Store equipment

42,600

Accumulated depreciation”Store equipment

$

17,100

Accounts payable

16,000

T. Rex, Capital

37,000

T. Rex, Withdrawals

2,250

Sales

114,750

Sales discounts

1,950

Sales returns and allowances

2,150

Cost of goods sold

38,000

Depreciation expense”Store equipment

0

Salaries expense

25,200

Insurance expense

0

Rent expense

12,000

Store supplies expense

0

Advertising expense

9,400

Totals

$

184,850

$

184,850

Rent expense and salaries expense are equally divided between selling activities and the general and administrative activities. Rex Company uses a perpetual inventory system.

a.

Store supplies still available at fiscal year end amount to $1,700.

b.

Expired insurance, an administrative expense, for the fiscal year is $1,650.

c.

Depreciation expense on store equipment, a selling expense, is $1,675 for the fiscal year.

d.

To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,300 of inventory is still available at fiscal year end.

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