Ch 7.FIN 3250

I need help ONLY with D and E please.

1 SSO: Texas A&M University San Antonio 110 M Question 6 - Week 13 - Homework #8 (100 points) - Connect Week 13 - Homework #8 (100 points) i ezto.mheducation.com b My Questions | bartleby Saved 6 The December 31, 2024, adjusted trial balance for Fightin' Blue Hens Corporation is presented below. 15 points Skipped eBook 101 Hint Print References Mc Graw Hill Cash Accounts Accounts Receivable Prepaid Rent Supplies Land Accounts Payable Salaries Payable Interest Payable Notes Payable (due in two years) Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Utilities Expense Interest Expense Totals Required: Debit $12,000 Credit 150,000 6,000 30,000 265,000 $12,000 11,000 5,000 40,000 300,000 60,000 500,000 400,000 20,000 40,000 5,000 $928,000 $928,000 1. Prepare an income statement for the year ended December 31, 2024. 2. Prepare a statement of stockholders' equity for the year ended December 31, 2024, assuming no common stock was issued during 2024. 3. Prepare a…

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

Quiz 4: Module 4- Requires Respondus L Started: Nov 16 at 6:41am Quiz Instructions Quiz 4 covers the content from Module 4. The quiz has a 45-minute timer t question at a time but you can go back and change your answers if you nee Quiz answers can be viewed for 72 hours after the final due date, Be sure to Question 17 An anecdote is a type of analogy | metaphor Sumile comparison example Previous

Help me please

Chrome File Edit View History Bookmarks Question 3 - Proctoring Enable X Profiles Tab Window Help Exhibit10-2.jpg (1108x1256) x > brewer5ce_exhibit10_1.jpg (68 x + getproctorio.com/secured #lockdown 27% O Proctoring Enabled: Assignment 4 Saved Help Save & Exit Submit $23,500 security deposit at the beginning of the lease period, which would be refunded when the cars were returned to the owner at the end of the lease contract. Wrongway's required rate of return is 18%. 3 01:09:16 Click here to view Exhibit 10-1 and Exhibit 10-2, to determine the appropriate discount factor(s) using tables. 1. Use the total cost approach to determine the present value of the cash flows associated with each alternative. (Negative amounts should be indicated with a minus sign. Round discount factor(s) to 3 decimal places. Round other intermediate calculations and final answers to the nearest whole dollar amounts.) esc eBook Mc Graw Item Year(s) Amount of 18% Cash Flows Present Value of Cash Factor Flows…

Return to Blackboard US Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements Exercise 9-12 a-b (Part Levei SubmiSSion) CES CALCULATOR PRINTER VERSION 4 ВАCK Oriole Supply Co. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest excer ES- December 31. Nov. 1 Loaned $23,500 cash to Manny Lopez on a 12-month, 12% note. t Sold goods to Ralph Kremer, Inc., receiving a $61,200, 90-day, 10% note. Dec. 11 16 Received a $97,200, 180 day, 8% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. (a) Your answer is correct. Journalize the transactions for Oriole Supply Co. (Ignore entries for cost of goods sold.) (Credit account titles are automatically indented when amount is ente indent manually. Use 360 days for calculation. Round answers to 0 decimal places, e.g.…

I am not sure where I went wrong

c

ks Window Help Tue 7:12 PM A v2.cengagenow.com ps://geyser.cl-cms.com/assets/fr5am.. O Mail - Whisby (STUDENT), Keyosha - 0. B Learning Module 1- ACCT1105: Finan.. i: CengageNOWV2 | Onlinm еВook Show Me How Double-Declining-Balance Depreciation A building acquired at the beginning of the year at a cost of $1,193,000 has an estimated residual value of $220,000 and an estimated useful life of 40 years. Determine the following. a. The double-declining-balance rate % b. The double-declining-balance depreciation for the first year Previous Next Check My Work Save and Exit Submit Assignment for Gradi dtv DI DD 80 F10 F11 F7 F8 F9 F5 F6 F3 F2 * ) # $ % & 3 4 5 6 7 8 9 { P Y

Eat min C e New tab Λ Content xW Quiz 3-MAT-143, section 03F, Fa X + Q A ✩ https://www.webassign.net/web/Student/Assignment-Responses/last?dep=34832472 Viewing Saved Work Revert to Last Response DETAILS MY NOTES You deposit $850 in an account paying an annual simple interest rate of 7.8%. Find the future value of the investment (in dollars) after 1 year. DETAILS MY NOTES Calculate the simple interest due (in dollars) on a 40-day loan of $1,600 if the annual interest rate is 9%. (Use 360 days in 1 year.) $ DETAILS MY NOTES

AutoSave OFF Home Insert Draw Paste Page 47 of 95 Calibri B I U 20 Design V v 16916 words 50 ab X 2 V Layout X Α Α΄ A References Aa ▾ A Αν English (United States) Mailings = Review V V W= Packet Lecture-4 View 12/31 싫 V Accessibility: Investigate Tell me 30,000 V Estimating Uncollectible Accounts An estimate of bad debts is made at the end of the accounting period to match the cost of credit sales (bad debt expense) with the revenue credit sales allowed the company to record during the period. The estimate is incorporated in the company's books through an ADJUSTING ENTRY and the entry increases the allowance for uncollectible accounts and bad debt expense. Saved to my Mac ✓ Percent of Receivables Method (an allowance method) management estimates a percent of ending accounts receivable they expect to be uncollectible the ending balance of the Allowance for Uncollectible Accounts (AUA) is determined based on the estimate (% of uncollectible accounts x ending balance of A/R, "% of A/R").…

%17 .46 Vo i ཁ། B 7:-0 ÓrangeHost Having problems viewing this email? View email online Dear Awab Hameed (Printer), This is a notification that your service has now been suspended. The details of this suspension are below: Product/Service: Micro Domain: awabmohammed.com Amount: $23.40 Due Date: Thursday, January 16th, 2025 Suspension Reason: Overdue on Payment Please contact us as soon as possible to get your service reactivated. OrangeHost @ ||| ୦

Edit View History Bookmarks Profiles Tab Window Help Question 5 - Proctoring Enable X + getproctorio.com/secured #lockdown octoring Enabled: Chapter 3 Required Homewor... D W 5 The trial balance for Canton Incorporated, listed the following account balances at December 31, 2024, the end of Canton Incorporated's fiscal year: cash, $32,000; accounts receivable, $27,000; inventory, $41,000; equipment (net), $96,000; accounts payable, $30,000; salaries payable, $13,000; interest payable, $9,000; notes payable (due in 20 months), $46,000; common stock, $82,000. Current assets Current liabilities ↑ Please calculate total current assets and total current liabilities that would appear in the year-end balance sheet of Canton Incorporated. #3 E с 54 $ R % G Search or type URL 5 T < Prev 5 of 5 Saved A 6 MacBook Pro Y & 7 Next * 00 8 + 9 O E 0 Help P | 1 50% * Save & Exit 0 + 11

Edit View History Bookmarks Profiles Proctoring Enable X ctorio.com/secured#lockdown Enabled: Chapter 6 Homework Assignm... i CUNY Login @ On November 6, 2024, James Smith purchased a season pass for $375. Required: 2 Tab Window Help Complete this question by entering your answers in the tabs below. Required 2 Required 3 X Required 1 When should Ski West recognize revenue from the sale of its season passes? When should Ski West recognize revenue from the sale of its season passes? & 7 Next > 8 + 00 Help 9 Save & Exit Š 0 Q

ccounting | Spring 2023 uiz Course Home - kar X K Chapter 9 Quiz OA. $18,200 OB. $18,800 OC. $17,500 O D. $20,300 mylab.pearson.com Question 5 of 10 X G At year-end, Snow 0 4 kara harper 04/09/23 10:36 AM This quiz: 10 point(s) possible This question: 1 point(s) possible ? Submit quiz Buddy Company uses the allowance method to account for uncollectible receivables. At the beginning of the year, Allowance for Bad Debts had a credit balance of $800. During the year Buddy wrote off uncollectible receivables of $2,100. Buddy recorded Bad Debts Expense of $2,800. Buddy's year-end balance in Allowance for Bad Debts is $1,500. Buddy's ending balance of Accounts Receivable is $20,300. Compute the net realizable value of Accounts Receivable at year-end.

Chap 11

Thanl you

NOWV2 | Online teachin x + EAssignment/takeAssignmentMain.do?invoker3&takeAssignmentSessionLocator%=&inprogress=false eBook Show Me How July 31 Not 1-30 31-60 61-90 Over 90 Past Days Days Days Days Customer Balance Due Past Due Past Due Past Due Past Due Subtotals 1,050,000 600,000 220,000 115,000 ৪5,000 30,000 Boyd Industries 36,000 36,000 Hodges Company 11,500 11,500 Kent Creek Inc. 6,600 6,600 Lockwood Company 7,400 7,400 Van Epps Company 13,000 13,000 Totals 1,124,500 607,400 233,000 121,600 96,500 66,000 Percentage uncollectible 1% 3% 12% 30% 75% Allowance for Doubtful Accounts 106,106 6,074 6,990 14,592 28,950 49,500 Assume that the allowance for doubtful accounts for Evers Industries has a credit balance of $8,240 before adjustment on July 31. Journalize the adjusting entry for uncollectible accounts as of July 31. If an amount box does not requre an entry, leave it blank. 88 July 31 Next Check My Work Email Instructor Save and Exit Submit Assignment for Gradin

Q 5

cory Bookmarks Window Help Fri Apr 30 6:38 PM edugen.wileyplus.com Return to Blackboard IS Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR PRINTER VERSION 4 ВАСK NEXT Oriole Supply Co. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest except at December 31. Exercise 9-12 a-b (Part Level Submission) Nov. 1 Loaned $23,500 cash to Manny Lopez on a 12-month, 12% note. Dec. 11 Sold goods to Ralph Kremer, Inc., receiving a $61,200, 90-day, 10% note. 16 Received a $97,200, 180 day, 8% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. - (a) Orinla Sunnly Co. (Ignore entries for cost of goods sold.) (Credit account titles are automatically indented when amount is enterec Inrimal nlaces, e.g. 5,275. Record journal entries in the order…

just Q 1

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

Don't use AI

Arial ▼ 10 Α Α = = = ab Paste BIU Open recovered workbooks? Your recent changes were saved. Do you want to continue wo Subscription Required to Edit and Save Start your free one month trial of Microsoft 365 or E33 fx A B C D 1 PR 7-2B Transactions for Petty Cash, Cash Short and Over 2 E 3 Cedar Springs Company completed the following selected transactions during June 20Y3: 4 5 June 1 12 LO 6 7 30 8 June 9 10 11 12 13 14 15 16 30 17 18 30 19 Established a petty cash fund of $1,000. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash received from cash sales was $9,506. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: 2 Store supplies, $375. 10 Express charges on merchandise purchased, $105 (Inventory). 14 Office supplies, $85. 15 Office supplies, $90. 18 Postage stamps, $33 (Office Supplies). 20 Repair to fax, $100 (Miscellaneous Administrative Expense). 21…

om te x O Indian X Conten X O My App X Reset F X Cengag x O Mail -E X Indian m/ilm/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inpro.. Q < * * eBook Show Me How Providing for Doubtful Accounts At the end of the current year, the accounts receivable account has a debit balance of $6,800,000 and sales for the year total $81,500,000. a. The allowance account before adjustment has a debit balance of $68,250. Bad debt expense is estimated at % of 1% of sales. b. The allowance account before adjustment has a debit balance of $68,250. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $575,000. c. The allowance account before adjustment has a credit balance of $45,000. Bad debt expense is estimated at % of 1% of sales. d. The allowance account before adjustment has a credit balance of $45,000. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $450,000.…

New tab x Content x Quiz 3-MAT-143, section 03F, Fax + https://www.webassign.net/web/Student/Assignment-Responses/last?dep=34832472 a A ✰ DETAILS MY NOTES ASK YOUR TEACHE A newspaper editor starts a retirement savings plan in which $225 per month is deposited at the beginning of each month into an account that earns an annual interest rate of 6.4% compounded monthly. Find the value of this investment (in dollars) after 20 years. (Round your answer to the nearest cent.) $ DETAILS MY NOTES ASK YOUR TEACHI logo design company purchases four new computers for $12,500. The company finances the cost of the computers for 3 years at an annual interest rate of 5.175% compounded monthly. Find the month ayment (in dollars) for this loan. (Round your answer to the nearest cent. See Example 8 in this section.) Submit Assignment Home My Assignments Request Extension Copyright © 1998-2024 Cengage Learning, Inc. All Rights Reserved | TERMS OF USE PRIVACY 12:03 PM

v2.cengagenow.com 021 - Fina.. E CengageNOWv2 | Online teaching and learning reso. Oe EXCHANGE PASSWORD REQUIRED 12m ag O https://www.toolingu.com/Ims/contentplayer/?corpo. Enter your password for "hjmolin" in Internet Accounts. eBook Unearned Sales Revenue Cory's Carpet Cleaning normally charges $99 to clean one room of carpeting. During the holiday season, Cory offers a promotion to clean the customer's carpet 15 times at a discounted rate if the customer pays $720 in advance. Required: 1. Make the journal entry to record the customer's prepayment of $720. If an amount box does not require an entry, leave it blank. Cash Unearned Sales Revenue (Record sale) Feedback 2. Make the journal entry to record Cory's cleaning of the carpet one time. If an amount box does not require an entry, leave it blank. 88 Unearned Sales Revenue Sales Revenue (Record recognition of sales revenue) Feedback Feedback

AutoSave OFF Home Insert Draw Paste Page 47 of 95 Calibri B I U 20 Design V v 16916 words 50 ab X 2 V Layout Α Α΄ x² A References Aa ✓ A Αν English (United States) Mailings = Review V V 5/10 Asset A/R -400 1/2 AUA -400→ A+400 W= Packet Lecture-4 View ↓ V Liabilities NE Tell me Accounts Receivable Allowance for uncollectible accounts Net accounts receivable Chapter 5 Accessibility: Investigate 285,000 Common Stock NE A/R Saved to my Mac ✓ Stockholders' Equity AaBb CcDdEe AaBbCcDdEe Caption Accounts Receivable Allowance for uncollectible accounts Net accounts receivable 1 JRC Normal Retained Earnings NE Before $30,000 $4,500 $25,500 Practice CHP finds out on May 10th that Customer W's account receivable for $1,000 from services provided last year is uncollectible. Prior to writing-off Customer W's A/R the allowance for uncollectible accounts had a credit (normal) balance of $8,300 and their A/R balance was $285,000. Record the effects of the write-off on May 10th. Revenues NE What was…