From February to March * January 43 February 77 March 77 April May O Oscillate Gradual increase Dramatical rise Remain steady June None of the above July namy 73 September 33 October 73 November 33 December
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- 20. If the billing cycle is from the first day of April to the last day of April, howmany days are in the billing period?A. 29B. 28C. 31D. 30ull 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 31714120009The adjusted trial balance for Chiara Company as of December 31 follows. Cash Accounts receivable Interest receivable Notes receivable (due in 90 days) Office supplies Automobiles Accumulated depreciation-Automobiles COME Equipment equip Accumulated depreciation-Equipment AULI P Land Accounts payable Decou Interest payable CHERA Salaries payable TUTOR Unearned revenue Long-term notes payable commo Common stock Retained earnings Dividends Services revenue Interest revenue Depreciation expense-Automobiles Depreciation expense-Equipment Salaries expense Wages expense Interest expense Office supplies expense Advertising expense Repairs expense-Automobiles Totals Debit $ 118,100 54,000 22,800 169,000 15,500 170,000 140,000 77,000 52,000 27,000 19,000 183,000 41,000 34,000 35,200 61,000 29,200 $1,247,800 Credit $ 100,000 21,000 95,000 35,000 15,000 36,000 148,000 29,580 266,220 474,000 28,000 $ 1,247,800 Required: Use the information in the adjusted trial balance to prepare (a) the income…
- 36% foevises sen-Pent Puntee Hame ret Unay uton Areraten V l rewt ye nurte If Ten eestion CAgr lot Can Sra i g id S e Reve Ter tormt Snn he Timu New Rar - -A =-=- - aepef EShapa Cude Replec Lnyeut He Cepy fermt Pae Ci 11 . upeTeck Sict 13 E5.2 14 "Information related to Almond Co. is přesented below. 1. On April 5. purchased merchandise from Morris Company for $25,000, terms 2/10, net/30, FOB shipping point. On April 6. paid freight costs of $900 on merchandise purchased from Morris. 3. On April 7, purchased equipment on account for $26,000. 4. On April 8, returned damaged merchandişe to Morris Company and was o granted a $4,000 credit for retumed merchandise. 5. On April 15, paid the amount due to Morris Company in full. Instructions: (a) Prepare the joumal entries to record these transactions on the books of Álmond Co. under a perpetual inventory system. (b) Assume that Almond Co. paid the balance due to Morris Company on May 4 instead of April 15. Prépare the journal entry to record…A410:59 * ll l O NO DAT AGSESSVENT POST FACH 3OUENAL ENTEY TO Is dOR kESPUDILla LED GER (CRITE YOHR ANSUER S N SEPARATE OF PAPPIR THE OWNER P(URCAASED SUPPIFS WORTAPIe GENERAL SDUENAL PAGE1 DATE A CCOUNT TIFFLE AND FXPLANTI ON PR DEBIT CREDF 2019 JUL- SUPPLIES CASA AC COUNT HAME ACCOUrt TITLY AN EXPLEHATIDN ACCOUT HO CREDIT BALANCFS DATE J.R DEBIT ACCOLNT NAME ACOCUNT TITLE DATE LAND EKPLAIATi J.R ACCOUnT HD- CREDIT IBALANCES DEBIT TitE BUSINESS RECENED P 8. FOR SERVICES RENDFRED 6FNERALTOURNAL ACCOUNT TITLE AND PR DFBIT EXPLAH RTIDN DATE CREDIT 2019 sul- CASH SERVICE REVE MUE 46
- m - Aug 28 X + nd.vst.idref%3DP7001016677000000000000000003B8F]!/4/2[P700101667700000000000... 2 ☆ S4-2 At December 31, 2020, before any year-end adjustments are made, White Corporation had a $50 balance in Accounts Receivable and a $0.6 debit balance in the Allowance for Uncollectible Accounts. Requirements O 1. What is the normal balance in the Allowance for Uncollectible Accounts? What would cause this account to have a debit balance? 2. How does management determine the amount of uncollectible accounts? 3. The aging of receivables indicates that White Corporation will not collect $1.5 million of its accounts receivables. Prepare the journal entry to record the bad debt expense for 2020. PUCE a 209Label the following look-back periods for 20XC by months. A B C D 20XA 20XB Months Covered by Diagram Label Diagram Label A January 1- June 30, 20XA B July 1 - December 31, 20XA C January 1 - June 30, 20XB D July 1- December 31, 20XB Included in Look- Back Period for 20XC? Yes Yes No NoE BFIN300 Assessment 2 s.google.com/forms/d/e/1FAlpQLSc5SjbreWzC0 _yZPB3S2KWa9rUU-y0qkfRTKB8PKub7CTYBJA/formResponse te.. A Adaptive Math | Ad. O New Tab O e) None of the above 10. Royal Corp's sales last year were $560,000, and its net income was $46,000. What was its profit margin? a) 7.41% O b) 7.80% O c) 8.21% d) 8.63% e) None of the above 11. What's the present value of a perpetuity that pays $300 per year if the 6 p interest rate is 8%? *
- cdn.ctudent.se.amuasunetdba i AC T101 FEX 2021 2 Male If equity is 250,000SR and liabilities are 180,000SR then assets equal: 27-34 e1Bce33 70,000 400,000 95%018 b. 95abe18 C. 100,000 95abe18ce 33 d. 430,000 95abe18ce33 95a 95abe18ce33 95abe18ce33 95abe18ce33 95abe18ce33 F1 MacBook Pro F3 000 F4 F5 4 F6 50 F7 6 & DII **** F8 7 V F9 8 9 LL %23Opline Test Window- Google Chrome tests.mettl.com/test-window/f55ac827%#/testWindow/0/21/1 EY Accounting Assessment 0 Total 00:54:18 Finish Test Section 1 of 1 Section #1 v 15 16 17 18 19 20 21 22 24 23 25 22 of 45 All 2 43 Question # 22 Revisit Choose the best option Suppose that an entity has paid one of its liabilities twice during the year, in error The effects of this O Assets, liabilities, and equity are understated. mistake would be O Assets, net income, and equity are unaffected. O Assets and liabilities are understated. O Assets and net profit and equity are understated, and liabilities are overstated. Next Question Prev Question -91-82878-03040 Zaineh Support +1-650-924-9221 4:14 PM metti 1/16/2021i 1:50 O O *UN 40 80% 5 The company dseouteda P10.000, 0 ay, 6 ne on November 15, 2019, Orgnal entry Adisting ertry PHACTICAL EXERCISE testruction: Lung the ecerse mettod tis tare, p te ongral entry ot the tregoing ransations and the neonsary adjuing ery at the end of the acrting pered. Der. 31,201a Protiem Tha trai talance ot the Mabils Fapar Shop appean below at the and f in calondar penad MABLIS REPAR SHOP Trial Balance Decenter 31, 2019 Cash an tand Accounta Recevable Estnand Uncotectbie Accourta 10.000 25.000 P. 1.000 30.000 750 Ns Receivatie Shop Equohert Actumuuted Depreciafen-Shep Egipmert Furte and Fature Acrumuuted Deorsaton-Fuinture ard Fatue Accourts Poyable tows Payable Lenes Capits Leynes, Driwing Service ncome Salares Expanse Rant Expense Suopies Erper Tann and Liman Ligt and Water Expenua 2000 .000 5.000 11.000 12.000 44.750 1.000 30 D00 8000 4000 1.500 1000 105.500 105.S00 A4ssoral ielomation 1. Urpad taxes P600 2 Acorued satarien P1000 1 Acortued interst on netes…