Northwest Sales had the following transactions in 2018: 1. Acquired $200,000

Northwest Sales had the following transactions in 2018:

1. Acquired $200,000 cash from the issue of common stock.

2. Purchased $900,000 of merchandise for cash in 2018.

3. Sold merchandise that cost $710,000 for $1,200,000 during the year under the following terms:

$520,000……………Cash sales

380,000……………..Credit card sales (The credit card company charges a 4 percent service fee.)

300,000……………..Sales on account

4. Collected all the amount receivable from the credit card company.

5. Collected $210,000 of accounts receivable.

6. Paid selling and administrative expenses of $190,000.

7. Determined that 5 percent of the ending balance would be uncollectible.

Required

a. Record these events in a horizontal statements model like the following one. When you record amounts in the Cash Flow column, indicate whether the item is an operating activity (OA), an investing activity (IA), or a financing activity (FA). The letters NA indicate that an element is not affected by the event.

b. Prepare an income statement, a statement of changes in stockholders’ equity, a balance sheet, and a statement of cash flows for 2018.

 

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