MED285 INC ASSIGNMENT 3

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On May 2, you paid Carolina Mfg. (account number C354) for inventory purchased on Apr. 27 for $1,000. Carolina Mfg. offered terms of 2/10, n/30. Use check #8024.

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23 please quickly  thanks! calculations See the transactions in the picture presented. a. Record the journal entries of the transactions on Nov 6th. (Assuming the purchase is on credit) b. How much is the merchandise sold using perpetual LIFO method? (Show the calculations) C. How much is the gross profit in November? Nov 1    Inventory         140units at $25 Nov 6    Credit Sales     60 units at $30 (Selling price) Nov 14    Purchase       100 units at $22 Nov 19    Credit Sales   80 units at $30 (Selling price) Nov 25    Credit Sales   60 units at $30 (Selling price) Nov 30    Purchase        70 units at $20

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Pharmaceutical Supplies sells medical supplies to customers. July 9 A customer purchases 40 pairs of crutches at a sales price of $20 per pair. The cost to Pharmaceutical Supplies per pair is $8. The terms of the sale are 5/10, n/30, with an invoice date of July 9. July 12 The customer who made the July 9 purchase returns 8 of the pairs to the store for a full refund, claiming they were the wrong size. The crutch pairs were returned to the store's inventory at $8 per pair. July 18 The customer pays in full for the remaining crutches, less the return. A. Review the above transactions and prepare the journal entries if Pharmaceutical Supplies uses the perpetual inventory system. If an amount entry, leave it blank. July 9 Sale on credit July 9 Cost on sale July 12 Sales return July 12 Cost of sale return July 18 tho nhoưn transactions and prepare the journal entries if Pharmaceutical Supplies uses the periodic inventory system. If an amount

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b google My App Bb Lecture Bb Lecture Bb Chapter Cer X Mail - N Bb Columb * Using w b traslate Traduct + https://v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?in.. ... Calculate the cost of goods sold dollar value for A67 Company for the month, considering the following transactions under three different cost allocation methods and using perpetual inventory updating. Provide calculations for weighted average (AVG). Round your intermediate calculations to 2 decimal places and final answers to the nearest dollar amount. Number of Units Unit Cost Sales Beginning inventory 900 $50 Purchased 640 52 Sold 400 $100 Sold 350 110 Ending inventory 790 AVG (perpetual) Inventory Cost of Goods Purchased Cost of Goods Sold Cost of Inventory Remaining Number Number Number of Units Unit Cost Total Cost of Units Unit Cost Total Cost of Units Unit Cost Total Cost Beginning 900 50 V 45,000 Purchase 640 52 33,280 V 1,540 45.02 X 78,280: Sale 400 45.02 X 18,008 X 1,140 45.02 X 60,040: 350…

Question Help v 7. Hampton Computers has the following transactions in April related to purchase of merchandise inventory. A (Click the icon to view the transactions.) Journalize the purchase transactions for Hampton Computers assuming the company uses the perpetual inventory system. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Apr. 1: Purchase of $25,000 More Info - X Date Apr. 1 April 1 Purchase of $25,000 worth of computers on account, term of 1/10, n /60. 3 Return of $2,500 of the computers to the vendor. 9 Payment made on account. Print Done Choose from any list or enter any number in the input fields and then click Check Answer. parts remaining Clear All Check Answer This course (BA2223section4) is based on Nobles/Mattison: Horngren's Accounting, 11e Global Edition ch EN A Q) acer

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please answer all parts to the question clearly please its sometimes hard to understand the experts please thank you! provide the answer TO EACH QUESTION CLEARLY please!!! PLEASE CLEARLY LABLE THE ANSWER

How do I find the value of the inventory of october 31? I tried solving for it but did not get the correct value

Please solve for LIFO and FIFO

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Required information Use the following information for the Quick Study below.   Trey Monson starts a merchandising business on December 1 and enters into three inventory purchases:     Purchases on December 7 15 units @ $18.00 cost Purchases on December 14 29 units @ $27.00 cost Purchases on December 21 25 units @ $32.00 cost     QS 5-10 Periodic: Assigning costs with FIFO LO P1 Required:Monson sells 25 units for $45 each on December 15. Assume the periodic inventory system is used. Determine the costs assigned to the December 31 ending inventory when costs are assigned based on FIFO.           Next Visit question map Question 1 linked to 2 and 3 of 5 Total1 2 3 of 5  Prev

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5: Chapter 6 Homework × < CengageNOWv2 | Online teach Beginning inventory, purchases, and sales for an inventory item are as follows: Sep. 1 Beginning Inventory 23 units @ $11 5 Sale 17 Purchase 30 Sale 14 units Check My Work 26 units @ $14 14 units Assuming a perpetual inventory system and the last-in, first-out method: a. Determine the cost of the goods sold for the September 30 sale. S b. Determine the inventory on September 30. $ + Search All work saved. h ASUS VIVOBOOK E

Done Jedi Knights_Prob.pdf Q Problem Jedi Knights purchases and sells light-sabers. The accounting records shows the following data related to its light saber purchases. Item Beginning inventory Purchases Purchases Date March 1 March 16 March 27 Units 200 600 400 Unit Cost $150 160 170 Required: Show your work! 1.) What is the cost of goods available for the company? $ D Total Cost $30,000 96,000 68,000 On March 18, Jedi Knights sold 450 light sabers for $175 each. On March 31, Jedi Knights sold another 450 units at $180 each. Assume a perpetual inventory system. 2.) Using the FIFO costing method, what is the cost of ending inventory? $ 3.) Using the LIFO costing method, what is the cost of the ending inventory? $ 4.) Using the weighted average method, what is the cost of the ending inventory? $ Round average cost per unit to two decimals and final answer to the nearest dollar 5.) What will be the company's gross profit for March (under the FIFO method)? $

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laun OPI=https%253A%252F%252Fblackboard.waketech.edu%252Fwebapps%252Fportal%252Fframeset.jsp%253Ftab_tab dexternal_browser%3U From the following, prepare a classified balance sheet for Bach Crawlers as of December 31, 2020. Ending merchandise inventory was $5,300 for the year. Cash Prepaid rent Prepaid insurance Office equipment (net) $ 7,300 2,250 5,300 6,300 Accounts payable Salaries payable Note payable (long term) P. Bach, capital* $ 2,450 2,250 9,300 12,450 *What the owner supplies to the business. Replaces common stock and retained earnings section. BACH CRAWLERS Balance Sheet December 31, 2020 Assets Liabilities Current assets: Current liabilities: Total current assets Total current liabilities Long-term liabilities: Total liabilities Plant and equipment: Owner's Equity 回可可 acer