Richer_Mitchel_ACC2207_Final Exam

JOURNAL     Page  42             DATE DESCRIPTION POST. REF. DEBIT CREDIT 20--           Oct. 23 Administrative Salaries 51 2,307.69       Office Salaries 52 4,723.08       Sales Salaries 53 3,600.00       Plant Wages 54 5,219.60          FICA Taxes Payable - OASDI 20.1   982.72        FICA Taxes Payable - HI 20.2   229.84        Employees FIT Payable 24   871.00        Employees SIT Payable 25   486.63        Employees SUTA Payable 25.1   9.50        Employees CIT Payable 26   613.60        Group Insurance Premiums Collected 27   182.10        Union Dues Payable 28   16.00        Payroll Cash 12   12,458.98               23 Payroll Taxes 56 1,395.19          FICA Taxes Payable - OASDI 20.1   982.72        FICA Taxes Payable - HI 20.2   229.83        FUTA Taxes Payable 21   3.72        SUTA Taxes Payable - Employer 22   178.92             Nov. 4 Employees SIT Payable 25 486.63          Cash 11   486.63               6 Union Dues…

Jacquiline is unmarried and age 32. Even though she participates in an employer sponsored retirement plan, Jacquiline contributed $3,000 to a traditional IRA during the year. Jacquiline files as a head of household, her AGI before the contribution is $43,000, and her marginal tax rate is 12 percent. (Use Exhibit 13-8) What is the after-tax cost of her $3,000 traditional IRA contribution? After-tax cost $ 2,350

JOURNAL     Page  43             DATE DESCRIPTION POST. REF. DEBIT CREDIT 20--           Nov. 6 Payroll Cash 12 12,296.97          Cash 11   12,296.97               6 Administrative Salaries 51 2,307.69       Office Salaries 52 4,677.85       Sales Salaries 53 3,600.00       Plant Wages 54 4,898.00          FICA Taxes Payable - OASDI 20.1   959.99        FICA Taxes Payable - HI 20.2   224.53        Employees FIT Payable 24   902.00        Employees SIT Payable 25   475.37        Employees SUTA Payable 25.1   9.27        Employees CIT Payable 26   599.41        Union Dues Payable 28   16.00        Payroll Cash 12   12,296.97               6 Payroll Taxes 56 1,362.30          FICA Taxes Payable - OASDI 20.1   959.98        FICA Taxes Payable - HI 20.2   224.51        SUTA Taxes Payable - Employer 22   177.81                           13 Payroll Cash 12 1,570.27          Cash 11   1,570.27             1.  What is the total gross…

Return to Blackboard Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements Exercise 133 a-b CALCULATOR PRINTER VERSION BACK NEXT On September 30, after all monthly postings had been completed, the Accounts Receivable control account in the general ledger had a debit balance of $245,000; the Accounts Payable control account had a credit balance of $109,000. The October transactions recorded in the special journals are presented below. Special Journals October Transactions Sales journal Total sales $183,000 Purchases journal Total purchases 75,000 Cash receipts journal Accounts receivable column total 128,000 Cash payments journal Accounts payable column total 49,000 Compute the balance of the accounts rsceivable control accounts after the monthly postings on October 31. Accounts Receivable Compute the balances of the accounts payable control accounts after the monthly postings on October 31. Accounts Payable SUBMIT…

Question 23 CS Flint Stone Works reported the following accounts receivable at December 31, 2022. The company also provided its estimate of the portion that it believes will not be collected for each category of aged receivable. Customer GVSU MSU Other customers Totals Estimated % Uncollectible $150,000 B) $137,200 $128,000 Current (D) $22,000 $10,000 SO $0 $10,000 0% 1-30 Days Past Due SO SO SO SO 1% What should Flint Stone Works report as its gross accounts receivable at December 31, 20227 31-60 Days 61-90 Days Past Due Past Due SO SO SO SO 2% SO SO $40,000 $40,000 5% Over 90 Days Past Due SO $20,000 $80,000 $100,000 20% Total $10,000 $20,000 $120,000 $150,000

stion completion Status. "A not-for-profit hospital signs a contract with an insurance company in which the company agrees to pay the hospital $9 million in capitation fees for the year July 1, 2017, through June 30, 2018. Between July 1, 2017 and December 31, 2017, the hospital provides services that, at its standard rates, would bill at $5.1 million. Between January 1, 2017, and June 30, 2018, it provides services that it would bill at $4.2 million. For the year ending December 31, 2017, the hospital should recognize capitation revenue of" O $0 O $4.5 million O $5.1 million O $9 million QUESTION 65 "During a particular year, a not-for-profit hospital provides services that at standard rates would be billed at $400 million. This amount includes $20 million of charity care. Of the remaining $380 million, the hospital estimates that $240 million will be billed to third-party providers which, per contractual agreements, will pay only 75 percent of the standard rate (i.e., $180 million).…

Give the Journal entry

6:20 1 8 expert.chegg.com/qna/aut Chegg Home Expert Q&A Student question My solutions Time Left: 01:56:48 Vo #5G LTE 158% Guide Me 8 Notifications Tag the question Step-by-step Final solution Waupaca Company establishes a $320 petty cash fund on September 9. On September 30, the fund shows $ 44 in cash along with receipts for the following expenditures: transportation-in, $51; postage expenses, $68; and miscellaneous expenses, $146. The petty cashier could not account for a $11 shortage in the fund. The company uses the perpetual system in accounting for merchandise inventory. Prepare (1) the September 9 entry to establish the fund, (2) the September 30 entry to reimburse the fund, and (3) an October 1 entry to increase the fund to $395. Subject Accounting Sub-subject Search And Select

Account Number XXXX XXXX XXXX XXXX February 21, 2012 to March 22, 2012 Payment Information New Balance Minimum Payment Due Payment Due Date Summary of Account Activity Previous Balance Payments Other Credits Purchases Balance Transfers Cash Advances Past Due Amount Fees Charged Interest Charged New Balance $535.07 $450.00 $1,784.53 1 $53.00 $13.45 *$529.57 *5785.00Late Payment Warning: If we do not receive your minimum +$318 4/20/12 vment by the date listed above, you may have to pay a $35 fee and your APRS may be increased up to the Penalty Rof 28.99% Minimum Payment Warning: If you make only the minim payment each period, you will pay more in interest and it take you longer to pay off your balance. For example 3. $ 10.89 $1,784.53 4) Credit limit Available credit Statement closing date Days in billing cycle $2.000 00 $215.47 3/22/2012 You will pay off the fyou make no additional charges using this card and each month you pay.. And you will balance shown on end up paying an estimated…

E My Home CengageNOWv2 X Spotify-Study x A v2.cengagenow.com/ilm/takeAssignment/takeAssignme... Q Assignment 6d: Chapter 22 Exercises Schedule of Cash Payments for a Service Company SafeMark Financial Inc. was organized on February 28. Projected selling and administrative expenses for each of the first three months of operations are as follows: March $171,800 April 159,800 May 145,400 Depreciation, insurance, and property taxes represent $36,000 of the estimated monthly expenses. The annual insurance premium was paid on February 28, and property taxes for the year will be paid in June. 59% of the remainder of the expenses are expected to be paid in the month in which they are incurred, with the balance to be paid in the following month. Prepare a schedule indicating cash payments for selling and administrative expenses for March, April, and May. SafeMark Financial Inc. Schedule of Cash Payments for Selling and Administrative Expenses For the Three Months Ending May 31 March April May…

TB 03-70 Company A receives $10,000 in advance this m... Company A receives $10,000 in advance this month for work to be performed next month. This month, the company should: Multiple Choice Debit Accounts Payable $10,000 and credit Cash $10,00. Debit Inventory $10,000 and credit Sales Revenue $10,000. Debit Cash $10,000 and credit Deferred Revenue $10,000. Debit Inventory $10,000 and credit Accounts Payable $10,000.

Chapter 17 Problem 17.7 Recent financial statements for the Heart Hospital are provided in spreadsheet “Heart Hospital” Calculate and interpret the following ratios for the Heart Hospital (hint: in your interpretation consider benchmarking to industry average)   Industry Average            Return of assets                     22.5%            Current ratio                           2.0                  Days of cash on hand             85 days            Average collection period       20 days                       Debt ratio                                40%            Debt-to-equity ratio                 0.67            Times interest earned             5.0            Fixed asset turnover ratio       1.4     The Heart Hospital    As of September 30, 2019 (in thousands)             2019   Current Assets       Cash  $   14,500     Accounts Receivable, Net  $     5,918     Medical Supplies Inventory  $     1,211     Prepaid Expense and Other Current Assets  $…

Exhibit 6-1 The totals from the first payroll of the year are shown below. Total Earnings $36,195.10 FICA OASDI $2,244.10 FICA HI $524.83 Refer to Exhibit 6-1. Journalize the entry to record the payroll. FIT W/H $6,515.00 State Tax $361.95 Union Dues $500.00 Net Pay $26,049.22

Instructions to chapter 10 exercises - Word eview View Help Y Tell me what you want to do AaBbCcDc AaBbCcDc AaBbC AABBCCD AaB AaBbCcD 1 Normal 1 No Spac... Heading 1 Heading 2 Title Subtitle Paragraph Styles Exer 10-4 Entries for notes payable Obj. 1 A business issued a 120-day,5% note for $60,000 to a creditor on account. Journalize the entries to record (a) the issuance of the note and (b) the payment of the note at maturity, including interest. Exer 10-6

Part D please

Hcs/380 week 4 terminology matching???

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Unit 1 question 18

Exhibit 6-1 The totals from the first payroll of the year are shown below. Total Earnings $36,195.10 FICA OASDI $2,244.10 FICA HI $524.83 FIT W/H $6,515.00 Refer to Exhibit 6-1. Journalize the entry to deposit the FICA and FIT taxes. State Tax $361.95 Union Dues $500.00 Net Pay $26,049.22

P 00 it View History Bookmarks Window Help 00 A ezto.mheducation.com nt Portal Course Modules: Budgeting and Forecasting 62211 Week 4: Homework Question 3 - Week 4: Homework - Co omework G Saved Help Save & Exit Submit Check my work Information pertaining to Noskey Corporation's sales revenue follows: November 2021 (Actual) $ 180,000 December 2021 (Budgeted) $ 160,000 500,000 January 2022 (Budgeted) Cash sales 000'09 $ 540,000 Credit sales $ 360,000 000'09 Total sales 000'099 2$ Management estimates 5% of credit sales to be uncollectible. Of collectible credit sales, 60% is collected in the month of sale and the remainder in the month following the month of sale. Purchases of inventory each month include 70% of the next month's projected total sales (stated at cost) plus 30% of projected sales for the current month (stated at cost). All inventory purchases are on-account; 25% is paid in the month of purchase, and the remainder is paid in the month following the month of purchase.…

Biweekly Cash Allowance Salary a. $2,572.50 $40.00 b. $3,150.00 $75.00 c. $ 892.50 $ 25.00 d. $1,575.00 e. $2,478.00 $15.00 Tax Ben $3.80 $10.00 $11.00 $25.00 Emp Ded CPP Emp Cont wwwwww Emp Ded ΕΙ Emp Cont www

Julie paid a day care center to watch her two-year-old son while she worked as a computer programmer for a local start- up company. What amount of child and dependent care credit can Julie claim in 2021 in each of the following alternative scenarios? Use Exhibit 8-10 b. Julie paid $5,650 to the day care center and her AGI is $52,600 (all salary). Child and dependent care credit

Count of Postal Code Low Medium 5.71K High 3.07K Critical 0.78K Count of Postal Code by Segment 6K OK Consumer Corporate Segment Home Office 7.6% Count of Postal Code by Order Priority 100% POSTAL CODE DASHBORD MANDHR 0.43K California New York Texas Pennsylvania Washington Illinois Ohio Florida Michigan Arizona North Carolina State Virginia Georgia Tennessee Colorado Count of Postal Code by State Indiana Kentucky Massachusetts New Jersey Oregon Wisconsin Maryland Delaware Minnesota Connecticut Missouri Oklahoma Alabama Arkansas■

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