2805.1041600.003466.67Sample company Name, 123 My Home Street, WINIPEG MB CANADA, R2W 2Y8John Smith3737.50EMPLOYEE ID123456INCOMEREGULAROVERTIMEYTD GROSS39,675.00RATE2025HOURS805YTD DEDUCTIONS9,897.82PERIOD ENDING2013/11/25CURRENT TOTAL1,600.00125.00YTD NET PAY29,777.18CPPElHere is a paystub for John Smith calculate his gross monthly income, he is paid bi-weekly:DEDUCTIONSCURRENT TOTAL1,725.00PAY DATEINCOME TAXUNION DUESLIFE INSURANCELONG TERM DISABILITYCANADA SAVING BONDS2013/11/20EARNINGS STATEMENTCURRENT TOTAL65.0328.62305.9010.844.947.018.00DEDUCTIONS430.34CHECK NUMBER321654YEAR TO DATE1,495.69658.267,035.70249.32113.62161.23184.00NET PAY1,294.66S

Payments are paid to the empolyees based on the hourly rate and are paid for the over time also and…

Answered: 123456 INCOME REGULAR OVERTIME YTD…

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter5: Operating Activities: Purchases And Cash Payments

Section: Chapter Questions

Problem 4.6C

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C = ? S = $1.73/£ E = $1.65/£ u = 1.15 d=1/u is = .03 i = .01 FIRPS (1+is)/(1+i) O $.0945/£ O $.1766/£ $.1863/E O $.1332/£
YE3tcuBfirwShOSzu2prZ7nd44k0L-w/formResponse?pli=1 e following to answer the five questions below: owing accounts are extracted from the worksheet of X Company on ber 31, 2020 Sales Retums and Allowances S 410,000 Sales Discount 140,000 Sales 1,500,000 Salaries Expenses - Sales 52,000 Rent Revenue 22,000 Purchases Retums and Allowances 120,000 Purchases 600,000 Loss from write down of Inventory 17,000 Inventory, January 1, 2020 460,000 Interest Expense A 55,000 Gain from Sale of Building 23,000 Freight-out 14,000 Freight-in 30,000 Depreciation Expense - Sales 22,000 Cost of Goods Sold 600,000 n the data above, the inventory account sho ed a holon
aves B D SDJ, Inc., has net working capital of $2,710, current liabilities of $3,950, and inventory of $3 420 What is the current ratio? What is the quick ratio? Net working capital $ 2,710 Current liabilities Inventory $ 3.950 $ 3.420 Complete the following analysis. Do not hard code values in your answers. 15 Current assets 16 17 Current ratio 15 Quick ratio 20 Home End
ch Resultein education.com/ext/map/index.html?_con3con&external browser=0&laundchUrl%=https%253A%252F%252FIms.mheducat ork: Assignment 2 i panes Otis Company's income statement information folloWS: Year 3 Year 2 Net sales 000ʻ08$ 000'oZT 000'18 000'6 000'008 000'ozeS 000'86 000ʻZL 000'8 000'06Z 000'00z Income before interest and taxes Net income after taxes Interest expense Stockholders' equity, December 31 (Year l: $200,000) Common stock, December 31 240,000 The average number of shares outstanding was 9,600 for Year 3 and 8,000 for Year 2. Required Compute the following ratios for Otis for Year 3 and Year 2. a. Number of times interest was earned. (Round your answers to 2 decimal places.) b. Earnings per share based on the average number of shares outstanding. (Round your answers c. Price-earnings ratio (market prices: Year 3, $64 per share; Year 2, $78 per share). (Round interm answers to 2 decimal places.) d. Return on average equity. (Round your answers to 2 decimal places. (i.e.,…
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d ing Enabled: Chapter 7 Required Homewor... i Albany International Corporation, originally the Albany Felt Company, is an industrial-goods company based in Rochester, New Hampshire. On June 30, Year 1, Albany International sold merchandise to its good customer ABC Inc. and accepted a noninterest- bearing note in exchange. The note requires payment of $35,000 on March 31, Year 2. The fair value of the merchandise exchanged is $33,950. Albany International views the financing component of this contract as significant. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required: 1. Please prepare journal entries for Albany International to record the sale of merchandise (please omit any entry that might be required for the cost of the goods sold), any December 31, Year 1 interest accrual, and the March 31, Year 2 collection. 2. What is the effective interest rate on the note? Prepare journal entries to record the sale of merchandise (omit any entry…
.ull Airtel TZ 3G 10:08 @ 12% I 4. The trial balance below was extracted from the books of CiciCaca Enterprise as at 31 Mac 2020: Particulars Debit Credit RM RM 377,000 432,000 102,000 625,000 950,000 Purchases and Sales Plant and machinery Vehicles Land and building Accumulated depreciation: Plant and machinery Vehicles Discount allowed and discount received Returns inwards and returns outwards Carriage inwards Carriage outwards Custom duties Drawings Provision for doubttul debts Salaries and wages Electricity and water Rent and rates Insurance Mortgage on land and building Repairs and maintenance Commission earned Accounts receivables Account payable Inventory-1 April 2019 Cash at bank Capital 175,000 39,000 760 12.200 1,500 44,000 4,700 5,500 15,400 3,600 2,000 300,000 65,000 4,000 55,000 450,000 6,300 95,000 187,000 166,500 51,000 41,100 429,640 2,320,100 2,320,100 TOTAL The following additional information is to be taken into consideration: i. Increase in provision for doubtful…
Provide a Conclusion and Recommendation for the company.
P27-9 Deposits in Leasing [LO3] The Wildcat Oil Company is trying to decide whether to lease or buy a new computer- assisted drilling system for its oil exploration business. Management has decided that it must use the system to stay competitive; it will provide $1.7 million in annual pretax cost savings. The system costs $7.3 million and will be depreciated straight-line to zero over five years. Wildcat's tax rate is 36 percent, and the firm can borrow at 6 percent. Lambert Leasing Company has offered to lease the drilling equipment to Wildcat for payments of $1,680,000 million per year. Lambert's policy is to require its lessees to make payments at the start of the year. Many lessors require a security deposit in the form of a cash payment or other pledged collateral. Suppose Lambert requires Wildcat to pay a $200,000 security deposit at the inception of the lease. What is the NAL with the security deposit?
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Can you explain how are the amounts in the errors calculated given the attached problem? Thank you
Astercor, Inc. reported the following during the year. • P 400,000 proceeds of life insurance of an officer where Antercor is the beneficiary (P600,000 still uncollected.) • P800,000 interest income, exclusive of P200,000 uncollected and accrued interest • P300,000 increase in value of investment in stocks 8. Compute the gross income under cash basis. а. Р 800,000 b. P ОБ.Р1,000,000 c. P 1,200,000 O d. P1,400,000

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