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Best Buy purchases inventory in crates of merchandise; each crate of inventory is a unit. The fiscal year of Best Buy ends each feb 28. The Nashville store began fiscal year 20X5 with an inventory of 20,000 units that cost a total of $1,000,000. During the year, the store purchased merchandise on account as follows:

April (30,000 units @ cost of $60)........................ $ 1,800,000

August (50,000 units @ cost of $64)..................... 3,200,000

November (60,000 units @ cost of $70)................ 4,200,000

Total purchases . . . . . . . . . . . . .. . . . . . . . . . . . 9,200,000

Cash payments on account totalled $8,800,000. During fiscal year 20X5, the store sold 150,000 units of merchandise for $14,400,000, of which $5,000,000 was for cash and the balance was on account. Best Buy uses the average cost method for inventories. Operating expenses for the year were $4,000,000. The store paid 80% in cash and accrued the rest as accrued liabilit

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  1. April (30,000 units @ cost of $60)...................... $ 1,800,000

    August (50,000 units @ cost of $64)..................... 3,200,000

    November (60,000 units @ cost of $70)............ .... 4,200,000

    Total purchases 140,000 units...............................

    9,200,000

    Beginning bal. 20,000 units @ $50........................1,000,000

    Total available for sale 160,000 units....................10,200,000

    Average cost 10,200,000/160,000 = $63.75

    Dr  Merchandise inventory/Purchases $9,200,000

    Cr  Cash $8,800,000

    Cr  AP $400,000

    Dr  COGS $9,562,500

    Cr  Merchandise inventory $9,562,500

    Dr  Cash $5,000,000

    Dr  AR $9,400,000

    Cr  Sales $14,400,000

    Dr  Operating expenses $4,000,000

    Cr  Cash $3,200,000

    Cr  Accrued liabilities $800,000

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