ACC 315 5-1 Problem Set Question 7 of 10

Sorry, I didn't see I have to send you the EX 6-3 to complete EX 6-4. Like I said before only EX 6-4 please and thank you!

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1. A clerk in the sales department receives a hard-copy customer order by mail and manually prepares four hard copies of a sales order. This is a typical event in the Group of answer choices b. Expenditure cycle d. Costing cycle a. Revenue cycle c. Conversion cycle   2. Which of these is not a true statement relating to manual and electronic accounting systems? Group of answer choices a. Large businesses integrate their accounting software with their overall computerised information system. b. The accounting principles underlying manual and electronic systems are fundamentally different. c. Computerised systems normally provide more reports, providing greater information to users, than manual systems. d. Most entities today use computerised accounting systems.   3. All of the following are advantages of using subsidiary ledgers, except Group of answer choices a. they make possible a division of labour b. they show all the transactions affecting customers and creditors.…

ezto.mheducation.com M Question 3 - Chapter 10 Homework - Connect 0 Homework i Saved Help Logistics Solutions provides order fulfillment services for dot.com merchants. The company maintains warehouses that stock items carried by its dot.com clients. When a client receives an order from a customer, the order is forwarded to Logistics Solutions, which pulls the item from storage, packs it, and ships it to the customer. The company uses a predetermined variable overhead rate based on direct labor-hours. In the most recent month, 165,000 items were shipped to customers using 6,800 direct labor-hours. The company incurred a total of $22,100 in variable overhead costs. I ook According to the company's standards, 0.04 direct labor-hours are required to fulfill an order for one item and the variable overhead rate is $3.30 per direct labor-hour. B Required: 1. What is the standard labor-hours allowed (SH) to ship 165,000 items to customers? Hint 2. What is the standard variable overhead cost…

Question 10 What are 2 ways to check a client's subscription level in QuickBooks Online Accountant? From the Subscriptions and billing screen from the Gear icon From the Advanced tab in Account and Settings From the Clients tab in Account and Settings By hovering over the qb icon in the Clients menu From the Company Settings screen from the Gear icon

Ma1. Question 11. Which of the following is not a catetory found in the Content Pane of Dynamics GP? Options: A.Cards B.Inquiry C.Print D.Reports   Question 12. The typical size of a business that is most likely to use MS Dynamics GP is options: A.Fewer than 50 employees B.250-500 employees C.2500 - 5000 employees D.More than 5000 employees   Question 13. Which of the following features allows you to view information about a customer and then begin entering an invoice for that customer? options: A.Lists B.Reports C.Inquiry D.SmartLists   Question 14. Which of the following statements is not true regarding the Navigation Pane?    options: A.You can choose not to show specific series/functions on the Navigation Pane B.You can change the order in which series/function areas appear on the Navigation Pane C.If you hide a series/function so it doesn’t appear on the Navigation Pane, it is removed from your Dynamics GP system D.It can be hidden in order to make the Content area larger…

Home Insert Draw Page Layout Formulas Data Review View Help PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View. Enable E Q17 fix A C F H. K Two companies competing in the same industry are being evaluated by a bank that can lend money to 2 only one of them. Summary information from the financial statements of the two companies follows: 1 3. 4. Rowland Pierce Rowland Pierce Company 6 Data from the current year-end balance sheets: Company Company Data from the current year's income statements: Company 7 8 Assets 9 Cash 10 Accounts Rec, net 19,500 34,000 Sales 770,000 880.200 37,400 57,400 Cost of Goods sold 585,100 632.500 11 Current note receivable 2 Mdse Inventory 3 Prepaid expenses 4 Plant assets, net 9,100 7,200 Interest Expense 7,900 13,000 84,440 132,500 Income tax expense 14,800 24.300 5,000 6,950 Net income 162,200 210,400 290,000 304,400 Common shares outstanding 36,000 41,200 5 Total assets…

What are 2 ways to add a customer to QuickBooks Online?   A. Sales > Customers > Add New B. + New > Add Customer C. Sales > All Sales D. Gear icon > Add Customer Gear icon > Import Data

eNOWv2 | Online teachin X + Wilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress... A Accounts Receivable Analysis Xavier Stores Company and Lestrade Stores Inc. are large retail department stores. Both companies offer credit to their customers through their own credit card operations. Information from the financial statements for both companies for two recent years is as f (in millions): Xavier Lestrade Sales $255,500 $357,700 Credit card receivables-beginning 24,416 47,840 Credit card receivables-ending 20,384 36,832 a. Determine the (1) accounts receivable turnover and (2) the number of days' sales in receivables for both companies. Round answers to one decimal place. Assume 365 days a year. Xavier Lestrade 1. Accounts receivable turnover days days 2. Number of days' sales in receivables than Lestrade's. The number of days' sales in receivables is b. Xavier's accounts receivable turnover is for Xavier than for Lestrade. These differences…

A software package where an entry for a purchase on account updates both the general ledger and the vendors ledger is an example of:   Question 45 options:   an accounting database program   an integrated accounting software package such as Sage 50 or QuickBooks   a one-step accounting package   an excel add-on program.

e https://newconnect.mheducation.com/flow/connect.html X e ezto.mheducation.com e ezto.mheducation.com e Portal eChapter 9 Problems Saved Chapter 9 Problems i Scott Duffney, CPA, has randomly selected and audited a sample of 100 of Will-Mart's accounts receivable. Will-Mart has 3,000 accounts receivable accounts with a total book value of $3.600,000. Duffney has determined that the account's tolerable misstatement is $850,000. polnts His sample results are as follows: Average audited value $1,190 eBook Average book value 1,198 Print Required: Calculate the accounts receivable estimated audited value and projected misstatement using the: (Do not round your intermediate calculations and round your final answer to nearest whole dollar.) References Estimated Audited Value Projected Misstatement a. Mean-per-unit method. 3,570,000 $ 30,000 b. Ratio method. C. Difference method. Mc Graw Hill Education Chapter 9 Problem... DELL %24

Mastery Problem Analyzing transactions into debit and credit parts LO4, 5The T accounts for Gardens Plus are in your Working Papers.Instructions:1. Using only one set of T accounts, analyze each transaction into its debit andcredit parts. Write the debit and credit amounts in the proper T accounts toshow how each transaction changes account balances. Write the date of thetransactions before each amount. Selected transactions for Gardens Plus forApril are given as an example of how to use only one set of T accounts.Chapter 2, Problem 1MP, Mastery Problem Analyzing transactions into debit andcredit parts LO4, 5 The T accounts for GardensMay1. Received cash from owner as an investment, $3,700.00.2. Paid cash for rent, $600.00.4. Paid cash for supplies, $400.00.4. Received cash from sales, $950.00.5. Paid cash for insurance, $375.00.8. Sold services on account to Lee Chen, $800.00.9. Bought supplies on account from Sullivan Supplies, $300.00.10. Paid cash for repairs, $85.00.11. Received…

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edugen.wileyplus.com | 山 + G Return to Blackboard Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR PRINTER VERSION 1 BACK NEXT Exercise 133 a-b 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 receivable 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…

Accounting practice problem (first three sub parts have been answered , just need remaining sub parts answered)- I attached a picture of the instructions and I attached a picture of the excel spreadsheet. Anywhere it says "formula" on the excel spreadsheet, needs the formulas (answers).

Accounting excel practice problem - I already solved the first few sub parts to this question - I just need the last sub part answered. I attached a picture of the instructions and a picture of the excel spreadsheet to answer the remaining "formulas".