ACcO T. 3.2 EM

Help please

Help me please

Chapter 5 Exercises i Saved 49 Required information Part 4 of 7 (The following information applies to the questions displayed below.) On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit 1 $ 26,100 14,700 Cash points Accounts Receivable Allowance for Uncollectible Accounts $ 3,000 Supplies Notes Receivable (6, due in 2 years) Land Skipped 3,600 15,000 80,000 Accounts Payable Conmon Stock Retained Earnings 7,900 95,000 33,500 eBook Totals $139,400 $139,400 Print During January 2021, the following transactions occur: 2 Provide services to customers for cash, $46,100. 6 Provide services to customers on account, $83,400. January January January 15 write off accounts receivable as uncollectible, $2,500. January 20 Pay cash for salaries, $32, 500. January 22 Receive cash on accounts receivable, $81,000. January 25 Pay cash on accounts payable, $6,600. January 30 Pay cash for utilities during January, $14,800. References…

Courses Mastering Chernie X 2MateryCheme X loud/modules/unproctoredTest.QuestionSheet McCraith-Sectic x Updte Help Caroline Achienge S01243611acadceduLogout all 2021 I Chapter 1 Consumer Finance / Section 1.5 Digital Exercises Gradebook. Extemat kercises Remaining Time Unimted Suppose you are paid $3,000 per month and your employer's 401(k) matches your contributions by 10% up to a maximum of 15% of your pay. Assuming you max-out your retirement savings and you work for 25 years, how much will the 401(k) be worth when you retire (if you can get an APR of 8% during your work years)? If you are taxed at a rate of 27%, then how much will you have when you retire? Round all answers to 2 decimal places. Before taxes retirement amount $ Number After taxes retirement amount $ Number Submit Assignment Quit & Save Васк Question Menu 4 Next 38°F Partly sunny A 0) 411 PM 11/19/202 end home delete prt sc 144 4+ 4- 40 num lock backspace & 8. 6. 7. home |近

Give the Journal entry

fill in Xs' thank U!!!!!

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…

16% D Fri le Edit View History Bookmarks Window Help A education.wiley.com W https://msroederbhs.weebly.com/uploads/2/2/4/0/= NWP Assessment Player UI Application - Quiz 2 -/3 E Question 9 of 10 < View Policies Current Attempt in Progress At August 31, Coffman Company has this bank information: cash balance per bank $6,450; outstanding checks $2,762; deposits in transit $1,700; and a bank service charge $20. Determine the adjusted cash balance per bank at August 31, 2021. Adjusted cash balance per bank 2$ Attempts: 0 of 1 used Submit Answer Save for Later 7.288 MAR 4 étv P. Maclook A 000 80 DII DD F1 F2 F3 F4 F5 F6 F7 F8 F9 F10 @ # $ % A & * 2 3 5 6 8

tle=pccertified-professional-in-financial-accounting 5e33e716ef363&c=9&p=1 O New Tab 6 Currency Conversion O Silberline Intranet S.. @ https://www.comm... A SAP Health Declara. I Silberline Home ( Previous al Question 1/50 O 117 min 15 secs 2% 89% Done In October 2015 Utland sold some goods on sale or return terms for $2,500. Their cost to Utland was $1,500. The transaction has been treated as a credit sale in Utland's financial statements for the year ended 31 October 2015. In November 2015 the customer accepted half of the goods and returned the other half in good condition. What adjustments, if any, should be made to the financial statements? A. Sales and receivables should be reduced by $2,500, with no adjustment to closing inventory B. ) Sales and receivables should be reduced by $2,500, and closing inventory increased by $1,500. C. Sales and receivables should be reduced by $1,250, and closing inventory increased by $750 D. No adjustment is necessary Next O Mark For Review @…

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…

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

Could you please help Me with this question?

I need help with the whole chart

What is the answer to the question?

Shawna Sikes, Registered DieticianTrial BalanceJuly 31, 2024BalanceAccount Title Debit Credit Cash$30,000Accounts Receivable8, 700Office Supplies 1,600 Prepaid Insurance2, 800Equipment21,000 Accounts Payable$3,400Unearned Revenue 6,214 Notes Payable 25, 000Sikes, Capital 21,000Sikes, Withdrawals2, 000Service Revenue13, 186Salaries Expense1, 400Rent Expense800Utilities Expense500Total$ 68,800$68,80 Prepare A balance sheet based off the info provided

llll 39% ( < 12:00 80 IFA II Home E... Part I: Multiple Choices (1 Mark Each) 1. Balances owed to others for goods or services purchased on open account are: A. Notes payable B. liability C. Loan payable D. Account payable 2. On November 1, 2024, ABC Company has borrowed cash of Br 100,000 from Commercial bank of Ethiopia by issuing a Br 100,000 six months 12% interest bearing note. What is balance of interest expense on the note on December 31, 2024? A. Br 12,000 B. Br 5,000 3. Which of the following may be a current liability? A. Withheld Income Taxes B. Deposits Received from Customers C. Deferred Revenue D. All of the above 4. A typical provision is: A. Bonds payable B. A warranty liability 5. When is a contingent liability recorded? A. When the amount can be reasonably estimated. C. Br 2,000 D. Br 6,000 C. Cash D. Accounts payable B. When the future events are probable to occur and the amount can be reasonably estimated. C. When the future events are probable to occur. D. When the…

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.…

Hi expert please give me answer general accounting question