FNSCRD401 - Short Answer Questions V1

Hey I was wondering if I can get help with this thank you

Need help with answering the questiins. Thank you

Assessment Builder UI App X iley.com/was/ui/v2/assessment-player/index.html?launchld%3D562228aa-1a3a-4c39-9085-b90c7defbe14#/question/1 NWP Assessment Player UI Appli X Chapter 3 Question 2 of 5 The ledger of Blossom, Inc. on March 31, 2022, includes the following selected accounts before adju Debit Credit Prepaid Insurance $2,000 Supplies 2,000 Equipment 29,000 Unearned Service Revenue $8,500 An analysis of the accounts shows the following. 1. Insurance expires at the rate of $400 per month. 2. Supplies on hand total $1,400. 3. The equipment depreciates $300 per month. 4. During March, services were performed for two-fifths of the unearned service revenue. Prepare the adjusting entries for the month of March. (List all debit entries before credit entries. Credit account titles are autn Credu indented when the amount is entered. Do not indent manually.) Debit Date Account Titles and Explanation No. rch

O Odysseyware Ô https://sfdr.owschools.com/owsoo/studentAssignment/index?eh=65534403 San Felipe Der RIO CISD- IS JALYN GARCIA Odysseyware LEARN MESSAGE HELP SIGN OUT Assignment - 1. Credit Scores and Loans Attempt 1 of 1 ASSIGNMENTS COURSES SECTION 3 OF 4 QUESTION 6 OF 8 1 2 4 5 >> Match the option with the lowest monthly payment to highest monthly payment. $12,000 loan with 1% simple 1. lowest payment interest over 7 years $7,500 loan with 4% simple interest 2. second highest payment over 5 years $8,500 loan with 2% simple 3. third highest payment interest over 6 years $10,000 loan with 3% simple 4. fourth highest payment interest over 4 years 9:19 PM 后 ENG 2/4/2021 P Type here to search R

I need help ONLY with D and E please.

A Final Exam - MATH 1330 - Math b Details | bartleby E New tab A https://www.webassign.net/web/Student/Assignment-Responses/submit?dep=254878928tags=autosave#question4023958_1 Sign in 12. DETAILS HARMATHAP12 6.2.009. MYΝΟΤΕS What are the future value and the interest earned if $4000 is invested for 3 years at 8% compounded quarterly? (Round your answers to the nearest cent.) future value 24 interest earned %24

need help with Question 1 and 2 please explain step by step

Pls form a balance sheet of this problem thanks

help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

Chapter 5 Cengage * CengageNOWv2 | Online teachin x E College Accounting, Chapters 1- x + ow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress-false O eBook Show Me How Analysis of Adjusting Entry for Supplies Analyze each situation and indicate the correct dollar amount for the adjusting entry. (Trial balance is abbreviated TB.) 1. Ending inventory of supplies is $95. (Balance Sheet) Supplies 540 Adj. TB Bal. (Income Statement) Supplies Expense Adj. 2. Amount of supplies used is $280. (Balance Sheet) Supplies TB 330 Adj. Bal. (Income Statement) Supplies Expense Adj. Feedback Y Check My Work The adjusting entry for supplies is needed to record supplies used in a period and to lower the amount of supplies inventory. The Supplies accou read the question. In one question you are asked to calculate supplies used. In the other, you are given the amount of supplies used. Check My Work All work saved.

Closing Entries I know I have to close accounts in my general ledger but which accounts do I close and what is the process?

doctors EXTRA CREDIT OPPORTUNITY X WP NWP Assessment Player Ul Ap x ← C education.wiley.com/was/ui/v2/assessment-player/index.html?launchid=f9637d14-156f-4cb7-b76a-c0fea4e5b627#/question/7 b bartleby w wiley ←EXTRA CREDIT OPPORTUNITY Question 8 of 20 Current Attempt in Progress 1. 2. 3. CPO 4. bofa workjam (ulta) workjam (ulta) 5. 1. No. Account Titles and Explanation 2. A Player school school b bartleby Journalize the following business transactions in general journal form. Identify each transaction by number. You may omit explanations of the transaction. (Credit account titles are automatically indented when 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.) connect Owner invested $66,500 in exchange for common stock of the corporation. Hired an employee to be paid $500 per week, starting tomorrow. Paid two years' rent in advance, $7,100. Paid the worker's weekly wage. Recorded service revenue…

Hi I need further clarity on a question that has been answered on your site. Is it possible to show all calculations no matter how minor. With focus on how the balance figure is calculated and how the steps are linked  Thank u in advance

rotected View - Saved to this PC - o Search (A-0) Adrian Ashford AA References Mailings Review View Help Unless you need to edit, it's safer to stay in Protected View. Enable Editing Part III: Can they get a loan? Directions Use the information below to assess the capacity, character, and collateral of a potential borrower and then answer the questions. Loan Request: $60,000 for a new Hyundai NEXO Fuel Cell SUV Сараcity Annual household income: S80,000 Years working for current employer: 10 years Education: College graduate Monthly debt payments: 10% of monthly income Character Collateral Short-term financial assets: $200 in checking account Long-term financial assets: S1.000 in savings account Equity in home: $20,000 Market value of other real assets: Cars and electronics S10,000 FICO score: 720 Years living at current address: 2 months Criminal record: 1 minor traffic violation Length of credit hıstory: 6 years using a major credit card 25. Given an individual with the…

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Paragraph Styles keep using Word without interruption, activate before Monday, 17 May 2021. Activate Expressive Youths is a non-profit youth club in the Corporate Area that engages its members in the buying and selling of paintings that are sold to public to provide income for the club. For the financial year ending December 31, 2020 the clerical officer of the club provided the following information in relation to the club's activities: Payments Electricity Purchase of television Purchase of paintings Refreshments, etc. Stipend for clerk Stationery 2$ 120,000 subscription 60,000 Sale of paintings 320,000 Refreshment, etc. sale Receipts 300,000 800,000 600,000 280,000 Donations 250,000 200,000 96,000 Other activities 50,000 I. Additional Information: () On January 1, 2020 the club had paintings valued at $350,000., while subscription in arrears at that date was $15,000 On December 31, 2020 the club owed $25,000 for electricity, while $10,000 was paid for stationery that was to be…

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

REQUIRED: (Round all numbers to the nearest RM) a) Prepare all the related journal entries for Glove Bhd for the financial year 2019. b) Briefly discuss whether (i) trade receivable and (ii) bank overdraft fulfill the definition of financial assets.

Computation and Calculation on how they get  - Interest Received  - Interest Income - Discount Amortization - Carrying Amount

+V My Questions | bartleby b References Chapter 3 Quiz Camden County College camdenccinstructure.com/courses/3788/assignments/35967?module_item id=88693| Next> K Prev Send to Gradebook Submitted to Gradebook, Fri, Oct 4, 2019, 9:34:35 AM (America/New York -04:00) --/1 Question 15 View Policies Current Attempt in Progress Concord Industries has equivalent units of 7100 for materials and for conversion costs. Total manufacturing costs are $124370. Total materials costs are $91000. How much is the conversion cost per unit? O $17.52. O $4.70. $12.82. O $30.33 eTextbook and Media Submit Answer Save for Later Attempts: 0 of 1 used 11:10 A 10/4/20 hp ins prt sc end home f12 11 DI delete f9 f8 f7 f6 fs 10 + & % num backspace 6 7 lock 5 { P T U Y II 96

I need help with this question just match the definition.

E Question 2 of 20: Select the best answer for the question. 2. Accounts are generally grouped and kept together in the O A. ledger O B. general journal. OC. book of original entry OD. trial balance. Mark for review (Will be highlighted on the review page) << Previol Question Type here to search Next Question O

3. Record the following transactions in Tally Prime Date Amount (in RO) 2021 Opening Balances : Buildings A/C Furniture A/C Jan 1 40,000 25,000 Cash A/C Bank A/C Al Kamil Steel Product Company A/C ( Dr. Balance) 10,000 12,500 10,000 7,500 Bank overdraft Capital A/C Brought additional capital into the business ? Jan 2 30,0`00 Deposited into bank Purchased goods and paid by cheque Purchased goods from Taghleef Industrial Company and got 5% trade discount Cash Sales Jan 31 20,000 Feb 1 5,000 Feb 2 15,000 Mar 1 10,000 Goods returned to Taghleef Industrial Company Purchased Equipment from Oman National Engineering Company Withdrew from bank for office use Mar 2 1,000 Mar 31 20,000 Apr 1 2,000 Apr 2 Sold goods to National Industries 15,000 Мay 1 May 2 Мay 31 June 1 Paid Wages and Salaries 3,000 Goods returned by National Industries Paid carriage inwards 1,500 1,500 Received Commission 2,000 June 2 Received from National Industries 8,000 Paid to Taghleef Industrial Company July 1 July 2…

Dashboard / My courses / FINA 415-1-20201 / General / FINAL EXAM- FINA 415- FALL 2020-21 Quiz nav Question 18 Which of the deposits are used by business people in majority? Answer saved 1 Marked out of 2 Select one: 10 11 Flag question O a. None O b. Recurring Deposits 20 19 O c. Savings Deposits Finish atte O d. Current Deposits O e. Time Deposits Clear my choice Next page Previous page Unit 4 (3).pptx Unit 3 (2).pptx Unit 5 (1) (1).pptx

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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Odysseyware Ô https://sfdr.owschools.com/ows00/studentAssignment/index?eh=65534412 San Felipe Del RIO CISD-TIS JALYN GARCIA Odysseyware LEARN MESSAGE HELP SIGN OUT Assignment - 3. Automobile Loens Attempt 1 of 1 ASSIGNMENTS COURSES SECTION 2 OF 4 QUESTION 2 OF 6 《く 11 4 5 6 3 > » Miguel takes a car loan for $16,000. The loan is for 60 months and has an interest rate of 4%. There are an additional $1,000 of fees. What is the APR for this loan? O 6.25% O 6.4% O 8.6% O 10.25% NEXT QUESTION O ASK FOR HELP TURN IT IN P Type here to search 11:20 PM G 10 ENG 2/6/2021 G C 2N M 中 o

Required :1. Record Journal Entries2. Post them into the ledger accounts3. Prepare the Trial Balance as on 31.12.2020

My Questions | bartleby b + Camden County College References Chapter 3 Quiz Ha X //camdenccinstructure.com/courses/3788/assignments/35967?module item id=88693 Next> Send to Gradebook < Prev Submitted to Gradebook, Fri, Oct 4, 2019, 9:34:35 AM (America/New York -04:00) Question 19 -/1 View Policies Current Attempt in Progress A process with no beginning work in process, completed and transferred out 85200 units during a period and had 50100 units in the ending work in process inventory that were 20% complete. The equivalent units of production for the period for conversion costs were: O 95220 equivalent units. O 135300 equivalent units. O 70200 equivalent units. O 85200 equivalent units. eTextbook and Media Attempts: 0 of 1 used Submit Answer Save for Later 11:21 AM 10/4/2019 hp ins prt sc 12 end 11 home f10 delete fg f8 f5 f4 II & num backspace 6 5 lock } { P T U Y home + 96

The question in the pictures. Thank you for your help!

At the end of its annual accounting period, Midi Company estimated its bad debts as 0.67% of its $1,830,000 of credit sales made during the year. On December 31, Midi made an addition to its Allowance for Doubtful Accounts equal to that amount. On the following February 1, management decided that the $2,600 account of Catherine Hicks was uncollectible and wrote it off as a bad debt. Four months later, on June 5, Hicks unexpectedly paid the amount previously written off Give the journal entries required to record these transactions. ces View transaction list Journal entry worksheet 1 2 Record the entry for estimated bad debts. Note Ester debits before credits Date 3 Credit View general journal

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