Problem 4-04PRICEB$14 $23102014461044 27Day 51244aSplit at close of day 2.bsplit at close of day 3.Company ADay 1Day 2Day 3Day 4SHARESсAB$52520 37056 520 37052 520с240240240185a520 185 480b26 520 185 480Calculate a Dow Jones Industrial Average for days 1 through 5. Do not round intermediate calculations. Round your answersto three decimal places.Day 1:Day 2:Day 3:Day 4:Day 5:

The Dow Jones Industrial Average (DJIA), also known simply as "the Dow," is one of the oldest and…

Answered: Calculate a Dow Jones Industrial…

Calculate a Dow Jones Industrial Average for days 1 through 5. Do not round intermediate calculations. Round your answers to three decimal places. Day 1: Day 2: Day 3: Day 4: Day 5:

Corporate Financial Accounting

14th Edition

ISBN:9781305653535

Author:Carl Warren, James M. Reeve, Jonathan Duchac

Publisher:Carl Warren, James M. Reeve, Jonathan Duchac

Chapter10: Liabilities: Current, Installment Notes, And Contingencies

Section: Chapter Questions

Problem 10.9EX

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w/ ル 16 AaBbCcDc AaBbCcDc AABBCC AABBCCC A 1 Normal 1 No Spac... Heading 1 Heading 2 , 三 Paragraph Styles The appropriate ratios for the company. 2018 2017 current ratio = 4.26470 4.82510 acid test ratio = 1.18602 1.43199 %3D days sales uncollected = net profit margin = 8.29954 1.87842 1.26872 gross profit margin debt to equity ratio = = 9.78681 8.15187 0.38634 0.38720 debt ratio = 0.62956 0.63186 equity ratio = 0.37044 0.36814 interest coverage ratio 6.50636 The Plan The Company is considering opening a new store. The directors of the company have contracted op nou an assessment of the financial performance of the company over the two (2) year period 2017 to 2018. Required: 1. Write a report to the Board of Directors on the performance of the company over the two years, highlighting areas of concern. 2. Would you recommend the opening of a new store? X. Ed 27° acer
ptm Co search 4 F4 $ R Blue Hardware payroll for November 2020 is summarized below. F Payroll V Factory Sales 201 ACC341-2022-Ho....xlsx Administrative Total (a) % 5 T G Wages Due B O $121,100 + 35,100 $195,600 ^ 39,400 6 D QK Y At this point in the year, some employees have already received wages in excess of those to which payroll taxes apply. Assume that the state unemployment tax is 2.5%. The FICA rate is 7.65% on an employee's wages to $128,400 and 1.45% in excess of $128,400. Of the $195,600 wages subject to FICA tax, $19.700 of the sales wages is in excess of $128,400. Federal unemployment tax rate is 0.8% after credits. Income tax withheld amounts to $15,400 for factory, $6,600 for sales, and $5,500 for administrative. H F F7 $121,100 FICA music 2.jpeg & N 35,100 $195,600 7 39,400 ry FO U Amount Subject to Payroll Taxes Unemployment Tax J ▶ * Federal 8 $39,800 M 3,600 $43,400 K F10 State ( 9 $39,800 O W V 3,600 $43,400 F11 O L 888 F12 P Home C End ? 40°F Mostly cloudy Insert }…
104-Principles of Management Acco y courses/ BUSS 104-2-20202 / TEST 2 SCHEDULED FOR 12TH APRIL 2021 IN CL The BCD Company had the following income statement on 31.12.2020 Deprecation 10000 Net income 190000 OMR The following accounts decreased during 2020: Accounts receivable 22000 inventory 15000 OMR. Rent payable 19000, Machinery 15000 OMR The following accounts increased during 2020:Notes receivable 14000 Accounts Payable 13000 long term Bonds payable 30000 OMR Calculate cash flows from operating activities Select one: O a. 245000 OMR O b. NONE OF THESE Oc. 217000 OMR O d. 249000 OMR Next page page s unit 4 Jump to.. nned in se Moor Rakhit Almaschani na uth
ull Zain JO ? 6:10 PM @ 42% 4 Manar Select 44 Photos l paiall e agama yb 31714120009 SIS AND DESIGN OF-2020/2019-3-3 ACCOUNTING INFORMATION SYSTE Summer Semster ANALYSIS AND DESIGN OF ACCOUNTING INFORMATION SYSTEMS(2)-1-2020 الامتحان النصفي Which entity is most likely to be part of both the payroll cycle Pand the expenditure cycle اختراحد الخيارات a. Disburse Cash 8. b. Receive Goods .c. Inventory o 12 d. Customer0 16 20 0:1 تم دخولك بصفة 09 0 31714120 طارق محمود عبد المنعم السلاق )خروج( SIS AND DESIGN OF ACCOUNTING INFORMATION SYSTEMS(2)-1-2020/2019-3-3 انتقل إلى السمة القالب المعيارياة 6:29 PM uprattempt=Y paiall c 3gas By la 31714120009
Payroll register The following data for Throwback Industries Inc. relate to the payroll for the week ended December 9, 2016: Employee Hours Worked Hourly Rate Weekly Salary Federal Income Tax U.S. Savings Bonds Aaron 46 68.00 750.20 100 Cobb 41 62.00 537.68 110 Clemente 48 70.00 832.64 120 DiMaggio 35 56.00 366.04 0 Griffey, Jr. 45 62.00 641.84 130 Mantle 1,800 342.45 120 Robinson 36 54.00 382.56 130 Williams 2,000 398.24 125 Vaughn 42 62.00 584.72 50 Employees Mantle and Williams are office staff, and all of the other employees are sales personnel. All sales personnel are paid 1 times the regular rate for all hours in excess of 40 hours per week. The social security tax rate is 6.0%, and Medicare tax is 1.5% of each employees annual earnings. The next payroll check to be used is No. 901. Instructions 1. Prepare a payroll register for Throwback Industries Inc. for the week ended December 9, 2016. Use the following columns for the payroll register: Employee, Total Hours, Regular Earnings, Overtime Earnings, Total Earnings, Social Security Tax, Medicare Tax, Federal Income Tax, U.S. Savings Bonds, Total Deductions, Net Pay, Ck. No., Sales Salaries Expense, and Office Salaries Expense. 2. Journalize the entry to record the payroll for the week]
1ll 23 4G 15:18| 0.0KB/s0 Tutorial 11.pdf Tutorial 11 Submission date: 1 February 2021 before 12.00pm 1. Jorasmi Enterprise Trial Balance as at 31 December 2020 Particulars Debit Credit RM RM Inventory of raw materials 1 Jan 2020 Inventory of finished goods 1 Jan 2020 21,000 38,900 13,500 325,000 7,000 3,500 370,000 Work in progress 1 Jan 2020 Wages (direct RM180,000, factory indirect RM145,000) Royalties Carriage inwards (on raw materials) Purchases of raw materials Productive machinery (cost RM280,000) Administration computers (cost RM20,000) General factory expenses Lighting Factory power Administration salaries 230,000 12,000 31,000 7,500 13,700 44,000 30,000 Sales representative salaries Commission on sales Rent 11,500 12,000 Insurance General administration expenses Bank charges Discount allowed Carriage outwards 4,200 13,400 2,300 4,800 5,900 1,000,000 64,000 Sales Account receivable and accounts payable Bank Cash Drawings Capital as at 1 Jan 2020 142,300 16,800 1,500 60,000…
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Question Content Area Present value of $1 Periods 6% 8% 10% 12% 14% 16% 1 0.94340 0.92593 0.90909 0.89286 0.87719 0.86207 2 0.89000 0.85734 0.82645 0.79719 0.76947 0.74316 3 0.83962 0.79383 0.75131 0.71178 0.67497 0.64066 4 0.79209 0.73503 0.68301 0.63552 0.59208 0.55229 5 0.74726 0.68058 0.62092 0.56743 0.51937 0.47611 6 0.70496 0.63017 0.56447 0.50663 0.45559 0.41044 7 0.66506 0.58349 0.51316 0.45235 0.39964 0.35383 8 0.62741 0.54027 0.46651 0.40388 0.35056 0.30503 9 0.59190 0.50025 0.42410 0.36061 0.30751 0.26295 10 0.55839 0.46319 0.38554 0.32197 0.26974 0.22668 Present value of an annuity of $1 Periods 6% 8% 10% 12% 14% 16% 1 0.94340 0.92593 0.90909 0.89286 0.87719 0.86207 2 1.83339 1.78326 1.73554 1.69005 1.64666 0.74316 3 2.67301 2.57710 2.48685 2.40183 2.32163 0.64066 4 3.46511 3.31213 3.16987 3.03735 2.91371 0.55229 5 4.21236 3.99271 3.79079 3.60478 3.43308 0.47611 6 4.91732 4.62288 4.35526 4.11141 3.88867 0.41044 7 5.58238 5.20637…
JOURNAL Page 42 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Oct. 23 Administrative Salaries 51 2,307.69 Office Salaries 52 4,723.08 Sales Salaries 53 3,600.00 Plant Wages 54 5,219.60 FICA Taxes Payable - OASDI 20.1 982.72 FICA Taxes Payable - HI 20.2 229.84 Employees FIT Payable 24 871.00 Employees SIT Payable 25 486.63 Employees SUTA Payable 25.1 9.50 Employees CIT Payable 26 613.60 Group Insurance Premiums Collected 27 182.10 Union Dues Payable 28 16.00 Payroll Cash 12 12,458.98 23 Payroll Taxes 56 1,395.19 FICA Taxes Payable - OASDI 20.1 982.72 FICA Taxes Payable - HI 20.2 229.83 FUTA Taxes Payable 21 3.72 SUTA Taxes Payable - Employer 22 178.92 Nov. 4 Employees SIT Payable 25 486.63 Cash 11 486.63 6 Union Dues…
826 XVfx A B C D E F G H 1 K L M N 0 P 2 Product Product 4 3 From: Feb Question #1 (Part A) - Create a function using match, index and offset to sum the total of the revenue for each product given a set range. *Assume the user will always correctly enter a from month before the to month 4 To: Apr 5 Total 6 7 Product Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 8 Product 1 106 174 114 92 167 149 174 107 145 177 142 153 9 Product 2 181 135 133 170 153 90 129 124 165 135 155 171 10 Product 3 116 150 166 167 164 141 176 117 141 108 155 164 11 Product 4 111 161 184 139 181 149 145 115 167 160 117 129 12 Product 5 186 156 135 136 145 183 178 160 148 150 166 131 13 14 15 16 17 18 19 20 + 21 22 23 24 35
The shodule g8 aing accounts for a com Prny O1 Year 2020 Account rectuble $20,000 $ So00 at the Estimate bag Current 1-30 daysoverdue 3 1- 60 days ovedue more than 6odays overdue (% 5% to % 20% $2500 31 S00 The aliowance was estimeted by using the stheolole accounta. The allowanre count had a'Jebit balance of g400 befere tHe estimate was made Reouired Prefare the adjusting bat to record bad debt expense for 2 entry
Perform horizontal analysis for the two quotas