REAA - FNSFMB411 - Call Interview Instructions- Scenario 3 v1.0

Pls do fast its urgent... I will rate instantly for sure Try to give solution in typed form 4. North Carolina provisional broker create a personal website separate from their friends website to advertise their real estate listing Ines Carolina Real Estate Commission rule their website must include A. The National Association of Realtors trademark B. the Brokers individual real estate license number C. the name of the sole proprietor with a firm with which the broker is affiliated D. A disclaimer that all the information on the website is believed to be true but is not guaranteed

My first question is...are my general journal entries correct?  Second question is...What number would be the warrant revenue for year 1?   Please see attachments,   Thank you!

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View Policies Current Attempt in Progress 1. 2. Prepare the journal entries that the lessee should make to record the above transactions assuming the entities report under ASPE. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) The lessee makes a lease payment of $75,200 to the lessor for equipment in an operating lease transaction. Wildhorse Company leases equipment from Noble Construction Inc. The present value of the lease payments is $658,000. The lease qualifies as a capital lease.. No. Account Titles 1. 2. List of Accounts Save for Later Debit Credit Attempts: 0 of 1 used Submit Answer

Larkspur Leasing Company signs a lease agreement on January 1, 2025, to lease electronic equipment to Crane Company. The term of the non-cancelable lease is 2 years, and payments are required at the end of each year. The following information relates to this agreement. 1. Crane has the option to purchase the equipment for $27,000 upon termination of the lease. It is not reasonably certain that Crane will exercise this option. 2. The equipment has a cost of $330, 000 and fair value of $368,000 to Larkspur Leasing. The useful economic life is 2 years, with a residual value of $27,000. 3. Larkspur Leasing desires to earn a return of 6% on its investment. 4. Collectibility of the payments by Larkspur Leasing is probable. Prepare the journal entries on the books of Larkspur Leasing to record the payments received under the lease and to recognize income for the years 2025 and 2026. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is…

When Margie's Convenience Store buys building supplies from Kent and is granted 30 days to pay the final invoice for the materials, Kent is offering ______ to Margie's. Question 28 options: A) an interfirm understanding B) trade credit C) a promissory note D) a secured loan E) a line of credit

When would Runway record the $25 Referral Credit? What are the entries Runway would record when the $25 Referral Credit is earned by the Existing Customer? What are the entries Runway would record when the $25 Referral Credit is redeemed against a $100 purchase made by the Existing Customer?

A- A- Bapk Title Emphasis Heading 1 Heading 2 Heading 3 Heading 4 Heading 5 abe X, x? A - te with security updates, fixes, and Improvements, choose Check for Updates. Minnie has asked you to review the methods Min Armin Wastege uses when dealing with Accounts Receivable. Minnie has compiled the following information for the past 2 months and wants you to update her records on August 31, 2020. On June 30, 2020 the Account Receivable balance for Min Armin Wastege was $13,585 Dr with an Allowance for Doubtful Debts of $462 Cr. In the last two months Sales (net of GST) Sales Returns & Allowances (net of GST) Cash Collected Bad Debts to be written off (Including GST) $4 800 400 3 550 660 The bad debts listed above have not been written off as yet. Minnie has also calculated based on past experience that 7% of net credit sales go bad. All sales are made on credit. REQUIRED: А. Prepare the following General Journal entries to 1. account for the write off of the bad debt during the past two…

O https://sfdr.owschools.com/owsoo/studentAssignment/index?eh=65534403 Assignment - 1. Credit Scores and Loans SECTION 2 OF 4 QU ASSIGNMENTS COURSES Attempt 1 of 1 1 4 y 5 6. 8 Identify benefits of a good credit score. Select all that apply. O better job opportunities O lower car insurance rates O inability to rent an apartment O higher interest rates on a car loan O ability to obtain a cell phone service plan NEXT QUESTION READ NEXT SECTION O ASK FOR HELP TURN IT Type here to search

Loan Servicing Companies.. O Collects monthly payments, remits to investor O Purchase loans on the secondary market O Decide on credit criteria for new loans O Underwrite home loans

make journal entries for recording interest income and interest received and recognition of FV at dec31, 2023, 2024, and 2025.  the entries should be: to record interest collected (3 lines) to record Fair value adjustment to record interest collected (3 lines) to record Fair value adjustment to record interest collected (3 lines) to record gain or loss  Dont use AI Tools. Thank you

Q Search References Review View Help Tell me what you want to do O Editing I U Dv Av .…. 11 A A B 出<=<三v| Use the following information to answer questions #1-4 Mrs. Smith has a monthly payment of $230 for health insurance, a $500 deductible, an 80%/20% co- insurance and co-payments of $15 for prescriptions and $45 for office visits. 1. What is Mrs. Smith's premium? a. $45 b. $230 C. $500 d. $1,000 2. What amount will Mrs. Smith have to pay for medical services before the policy begins to pay? a. $45 b. $230 C. $500 d. $1,000 r for a small nrocedure costing $1,000 what percentage of the me

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b cengage mindtao - B X b cengage mindtap - B X A My Home * CengageNOWv2 | 0 x gagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSes... o Academy Grill Supply On October 1, 2019, the company received a $50,000 promissory note from a customer. The annual interest rate is 6%. Principal and interest will be collected in cash at the maturity date of September 30, 2020. Refer to Academy Grill Supply. If the company's year ends December 31, 2019, an adjusting entry is needed to Oa, increase interest revenue by $2,250. Ob, increase notes receivable by $750. Oc. increase notes receivable by $2,250. Od, increase interest receivable by $750. 11:25 3/4/2 a

A https://player-ui.mheducation.com/#/epub/sn_7cac#epubcfi(%2F6%2F326%5Bdata-uuid-ab153a0624d544c282287e025cfd7f. -> 2. Calculating Security Deposit Interest. Many locations require that renters be paid interest on their security deposits. If you have a security deposit of $1,800, how much would you expect a year at 3 percent?

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A borrower has two alternatives for a loan: (1) issue a $630,000, 75-day, 6% note or (2) issue a $630,000, 75-day note that the creditor discounts at 6%. Assume a 360-day year. This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. X Open spreadsheet a. Compute the amount of the interest expense for each option. Round your answer to the nearest dollar. for each alternative. b. Determine the proceeds received by the borrower in each situation. Round your answers to the nearest dollar. < (1) $630,000, 75-day, 6% interest-bearing note: $ (2) $630,000, 75-day note discounted at 6%: $ c. Alternative is more favorable to the borrower because the borrower

Home * CengageNOW x O Wayne Comm X w Course: 2021S x Course: 20215 x4 Chp 2 - Googl x+ w.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=... ☆ た eBook Show Me How Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 20Y2 in a two-column journal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $2,500. 4. Paid advertising expense, $1,000. 5. Paid cash for supplies, $1,800. 6. Purchased office equipment on account, $11,500. 12. Received cash from customers on account, $7,500. 20. Paid creditor on account, $2,700. 27. Paid cash for miscellaneous expenses, $700. 30.…

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