WHAT I CAN DO?ACTIVITY 4DIRECTIONS: Fill in the blanks with the missing word/s. Write your answer onthe blank.with both hands. Begin rubbing thetop of the foot, slowly working your way down to the sole of the foot. Applyas you get closer to the sole. Reverse directions and rubthe foot moving slowly towards the top, reducing pressure as you go.1. Hold the bottom of themore2. Rub theof the foot. Use yourfor this, makingsmall circles with medium to heavy pressure. Work your way around theentire heel.3. Use cross-fiberon the heels of the feet. This means you useyour thumbs to push up and down on theis pushing up, the other should be pushing down.While one thumb4. Massage around themotion around the bone on either side, and gently rub yourUse both hands to rub in a circularover the top of the bone.to massage the arch of the foot. With your hand closed5. Use ain a fist, use the tops of your fingers to apply pressure to theRoll your hand back and forth to knead the skin gently.Woet6. Massage the toes. Spend time on each individualEnglish

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DIRECTIONS: Fill in the blanks with the missing word/s. Write your answer on the blank. with both hands. Begin rubbing the top of the foot, slowly working your way down to the sole of the foot. Apply as you get closer to the sole. Reverse directions and rub the foot moving slowly towards the top, reducing pressure as you go. 1. Hold the bottom of the more

DIRECTIONS: Fill in the blanks with the missing word/s. Write your answer on the blank. with both hands. Begin rubbing the top of the foot, slowly working your way down to the sole of the foot. Apply as you get closer to the sole. Reverse directions and rub the foot moving slowly towards the top, reducing pressure as you go. 1. Hold the bottom of the more

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Convert the accompanying database to an Excel table to find: a.The total cost of all orders. b.Thetotal quantity of airframe fasteners purchased. c. The total cost of all orders placed with Manley Valve. Question content area bottom Part 1 a. The total cost of all orders is $?????? enter your response here.
How would you write this journal entry. Journal Entry for - Paid a Design Company cash to screen print your own logo and design on the frisbee for .20 per Frisbee
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please answer within the format by providing formula the detailed workingPlease provide answer in text (Without image)Please provide answer in text (Without image)Please provide answer in text (Without image) Solve this question, PLease write a step-by-step answer typing. Rockline Industries is a leading manufacturer of wet wipes, coffee filters, and baking cups and is headquartered in Sheboygan, WI within a 20-minute drive of Lakeland University's campus. Below are the income statement items for Rockline for the year ended 12/31/21. (all dollar amounts are in thousands): Sales $ 21,000 Cost of Sales (Also known as "Cost of Goods Sold") $ 12,000 Interest rev. 160 SG&A (Selling, General, & Administrative) Exp. 2,800 Interest exp. 360 Restructuring costs (due to closing a facility) 1,100 Additionally, during the year Rockline completed the sale of its baking cups division and incurred a loss from operations of $1.9 million and a gain on…
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1. Prepare the required Ledger Accounts as per the case given below. Requirement: The students are required to post the journal entries to the general ledger accounts below covering the period from March 1 to 31, 2021 these journal entries were taken from the accounting books of AL Almas Shope owned and managed by Ms. Nabila. • All Ledger accounts must be dosed. The account total and balance are required to be determined after completing all postings for all Ledger accounts • The students must use the general ledgers accounts mentioned in this assessment paper and use the correct template. • You are not required to fill-up the reference columns in the general ledgers. March. Particulars Ref. Debit Credit Date 2021 1 Cash 200,000 Capital 200,000 To record owner's capital invested in Business 2 Furniture 7,000 Cash 7,000 To record purchase of Fumiture by cash from Danube Furniture Land 15,000 Accounts Payable 15,000 To record purchase of Land on credit from Mr. Said 6. Cash 2,000 Loans…