PROP 3.2 Submission - Churchill Financial Settlement Schedule

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Question 7 For the table below, calculate the full payment required on the payment date that reduces the balance on the invoice to zero. For tull marks your answer(a) should be rounded to the rearest cert. Invoice Amount Invoice Date Invoice Terms Receipt of Date of Full Full Payment Goods Date Payment July 28 $133,912 July 16, 2018 4/10, 3/20, n/50 ROG July 23 0.00

Determining Amounts to be Paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: نه ن ن ن ن a. b. C. C. d. e. a. $ b. $ 00000 d. $ Merchandise e. S Invoice Amount $18,200 9,100 5,800 2,600 3,600 Freight Paid by Seller $400 - 100 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 FOB destination, 1/10, n/30 Customer Returns and Allowances $900 1,100 500 400

Cengage Learning keAssignment/takeAssignmentMain.do?invoker=&takeAssignment geNOWv2 | Online teachi x Institution Page a. b. Freight Terms Determine the amount to be paid in full settlement of each of two invoices, (a) and (b), assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. a. b. Merchandise $58,600 73,100 Check My Work Freight Paid by Seller X $1,300 600 Presentation Principals of Mark X Session Locator=&inprogress=false Freight Terms FOB destination, 1/10, n/30 FOB shipping point, 2/10, n/30 Credit for Refunds and Allowances $6,500 3,900 ES Previous ☐ 9:08 O - 0

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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…

Online teachin X + m/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator-&... M : Freight Terms Determine the amount to be paid in full settlement of each of two invoices, (a) and (b), assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period. If required, round the answers to the nearest dollar. a. b. a. s S Merchandise $8,350 3,900 Check My Work Freight Paid by Seller $600 400 SAMSUNG Freight Terms FOB shipping point, 2/10, n/30 FOB destination, 1/10, 1/30 Previous Next 440 5:15 AM 4/10/2023 (?)

Practice Find the last date to take the discount, the last date to pay the invoice, the cash discount, and the cash price. Last Date Last Date to Take Discount Invoice to Pay Invoice Cash Discount Cash Price Date Date Terms Paid Net Price 1. Jan. 24 2/10 EOM b. Feb. 9 $ 750.00 с. d. а. 2. Feb. 18 2/15 EOM a. b. Mar. 15 1,200.00 с. d. 3. Apr. 21 3/10 EOM b. May 11 2,750.00 d. а. C.

On November 1, 2022, the account balances of Blue Spruce Corp. were as follows. No. Debits No. Credits 101 Cash $2,880 154 Accumulated Depreciation-Equipment $2,400 112 Accounts Receivable 5,100 201 Accounts Payable 3,120 126 Supplies 2,160 209 Unearned Service Revenue 1,440 153 Equipment 14,400 212 Salaries and Wages Payable 840 311 Common Stock 12,000 320 Retained Earnings 4,740 $24,540 $24,540 During November, the following summary transactions were completed. Nov. 8 Paid $2,040 for salaries due employees, of which $840 is for October salarles. 10 Received $4.096 cash from customers on account. 12 Received $3,720 cash for services performed in November. 15 Purchased equipment on account $2,400. 17 Purchased supplies on account $840. 20 Paid creditors on account $3,240. 22 Paid November rent $480. 25 Paid salaries $2,040. 27 Performed services on account and billed customers $2,280 for these services. 29 Recelved $720 from customers for future service.

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Students Home M Federal Financial Aid Program X Students Home Ch. 7 Hmwk: Invoices, Trade &X A Ch. 7 Hmwk Invoices, Trade & X A webassign.net/web/Student/Assignment-Responses/last?dep3D27277752 Apps M Gmail DYouTube Maps ... ... EReading list 7. [-/1 Points] DETAILS BRECMBC9 7.I1.010. MY NOTES ASK YOUR TEACHER PRACTICE ANOTHER Calculate the net price factor (as a %) and net price (in $) by using the complement method. Round your answer to the nearest cent. List Price Trade Discount Rate Net Price Factor Net Price $3,499.00 35% $4 Need Help? Read It 8. [-/1 Points] DETAILS BRECMBC9 7.J1.014. MY NOTES ASK YOUR TEACHER PRACTICE ANOTHER Calculate the trade discount (in $) and trade discount rate (as a %). Round your answer to the nearest tenth of a percent. List Price Trade Discount Rate Trade Discount Net Price $4,500.00 $3,515.00 Need Help? 11:28 PM 71°F (岁 10/9/2021 P Type here to search

OW21 Onlin teachin x N2 | Online teaching esource from Cengag... w.com eBook Cash Inventory Land Notes Payable tMain.do?invoker=&takeAssignmentSession Locator=&inprogress=false V Xi Lin, Capital Feedback ps Panthère de Cartier... ✓ Show Me How Journalizing Partner's Original Investment assumed a $57,000 note payable owed by Lin that was used originally to purchase the land. Xi Lin contributed land, inventory, and $35,000 cash to a partnership. The land had a book value of $79,000 and a market value of $152,000. The inventory had a book value of $53,100 and a market value of $48,900. The partnership also Required: Provide the journal entry for Lin's contribution to the partnership. If an amount box does not require an entry, leave it blank. 35,000 53,100 X 152,000 48,900 X 79,000 X 57,000 Pink Playful Femini... Check My Work 5 more Check My Work uses remaining. & MX Check My Work Record the assets at their current values, and record the liability at its current value. Lin's Capital…

Chap 11

Print Item From the data below for Wong Company, prepare the closing entries for the year ended December 31. Cash dividends $47,000 Sales 982,600 Sales returns and allowances 3,960 Interest revenue 10,521 Factory overhead (debit) 210,620 Factory overhead (credit) 210,620 Cost of goods sold 726,820 Wages expense 130,745 Supplies expense 9,900 Depreciation expense-office equipment 6,900 Utilities expense 5,840 Bad debt expense 1,680 Advertising expense 11,120 Interest expense 9,860 Income tax expense 32,050 If an amount box does not require an entry, leave it blank. Page: 1 POST. DATE DESCRIPTION DEBIT CREDIT

O Mail - Edjouline X E Content - ACG2 X * CengageNOW. X O (58) YouTube * from Towards a X m/ilm/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inpro. Q < ☆ STIOW Me TOW Percent of Sales Method At the end of the current year, Accounts Receivable has a balance of $410,000; Allowance for Doubtful Accounts has a credit balance of $3,500; and sales for the year total $1,850,000. Bad debt expense is estimated at 3/4 of 1% of sales. a. Determine the amount of the adjusting entry for uncollectible accounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Adjusted Balance Debit (Credit) Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense c. Determine the net realizable value of accounts receivable. Check My Work Previous Next V O 11:51

Give the Journal entry

Create a Ledger for the Journal Entry General Journal     Page 1 Date Description Post Ref. Dr Cr 2023           Mar. 2 Cash   750       Account Receivables     750     To record payment for AR         4 Cash   170       Account Receivables     170     To record payment for AR         6 Account Receivables   1755       Sales     1755     To record Sales         7 Account Receivables   620       Sales     620     To record Sales           Cash   875       Sales     875     To record Sales           Promotion   690       Cash     690     To record payment for promotion         8 Cash   215       Account Receivables     215     To record payment for AR           Promotion   215       Cash     215     To record payment for promotion           Purchase   2017       Cash     2017     To record purchase of tshirts w/df         9 Promotion   700       Cash     700     To record payment for promotion         10 Account…

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Make a Crossword 8 Chapters 1, 2, 14 Terminology Review Print Share Edit Answers E 21e³d ger 4g a Fa p S S e b i ¹t account S Across afd em ✓4. Set of accounting standards that have authoritative support 8. Land lease, building mortgage ✓9. Examples: Salaries, cost of goods, shipping costs, utilities .. ✔10. The basic form of an account ✓11. Ability to pay obligations expected to become due 1 .. 7 S r ⁹expenses d ¹ividends 1 t ¹iquidity 61 n V e n 0 r y B Down 1. Increase in assets or decrease in liabilities 3. The left side of an account ✓5. Examples: Cash, property, plant, and equipment ✔6. Goods available for future sales or use in service for customers ✓7. The right side of an account