Graham Holdings Company reports the following account balances as of December 31, 2016, the end of its fiscal year. Debit Credit Accounts payable 500,726 Advertising revenue 311,078 Cash 670,816 Contributed capital 364,413 Deferred revenue 312,107 Depreciation and amortization expense 92,894 Dividends 27,325 Education revenue 1,598,347 Long-term assets 2,561,324 Operating expenses 2,085,462 Other current assets 1,200,530 Other current liabilities 6,128 Other equity 236,486 Other expenses, net 52,876 Common stock 20,000 Other liabilities 1,160,718 Other revenue 572,465 Retained earnings 5,446,809 Тах еxpense 81,200 Treasury stock 3,756,850 Unearmed Revenues 2,789,000 What is the Company's net income for 2016?

engageNOWv2 | Online teachin X * CengageNOWv2 | Online teachin x+ com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogre.. * eBook Show Me How Return on Total Assets A company reports the following income statement and balance sheet information for the current year: Net income $382,880 Interest expense 67,570 Average total assets 5,850,000 Determine the return on total assets. If required, round the answer to one decimal place. % Check My Work 67°F S

The stockholders' equity section of Cheyenne Corp. at December 31, 2019, included the following: 5% preferred stock, $100 par value, cumulative, 19,600 shares authorized, 14,300 shares issued and outstanding Common stock, $10 par value, 250,000 shares authorized, 240,000 shares issued and outstanding $1,430,000 $2,400,000 Dividends were not declared on the preferred stock in 2019 and are in arrears. On September 15, 2020, the board of directors of Cheyenne Corp. declared dividends on the preferred stock to stockholders of record on October 1, 2020, payable on October 15, 2020. On November 1, 2020, the board of directors declared a $1 per share dividend on the common stock, payable November 30, 2020, to stockholders of record on November 15, 2020. Prepare the journal entries that should be made by Cheyenne Corp. on the dates indicated below: September 15, 2020 November 1, 2020 October 1, 2020 November 15, 2020 October 15, 2020 November 30, 2020

create a ledger

Information for the questions is located in the image attached.   Required 1 Show how Accounts Receivable, Notes Receivable, and their related accounts would be reported in the current assets section of a classified balance sheet at the end of the quarter on March 31. (Do not round intermediate calculations.)           WEB WIZARD, INC.         Partial Balance Sheet             At March 31 Assets Current Assets: [                     ]   [       ] [                     ]    [       ] Accounts Receivable, Net of Allowance             [        ] [                        ]              [        ] [                        ]              [        ] [                        ]              [        ]   Required 2 Sales Revenue and Service Revenue are two income statement accounts that relate to Accounts Receivable. Name two other accounts related to Accounts Receivable and Notes Receivable that would be reported on the income statement and indicate whether each would appear before, or after,…

Compare the essential features of each financial account statement to analyse the differences between them in terms purpose, structure and content

Using the Microsoft 10K for the Fiscal Year ended June 30, 2018 to answer questions: 7. In the financial statement, what is the balance of total deferred revenue for Microsoft at 2018 and 2017?8. What is in the balance of deferred revenue (refer to the footnotes of the financial statements in the Microsoft 10K)

answer in text form please (without image),   Note: .Every entry should have narration please

As of May 31, 2014, how much is the net realizable value of the accounts receivable? * Given the following unadjusted ledger balances on fiscal year ending May 31, 2014: Account Titles Debit Credit Utilities Expense Advertising Expense Rent Expense Salaries Expense 5,000 7,000 50,000 140,000 357,100 100,000 15,000 Service Income X, Capital Notes Payable Office Equipment Office Furniture 75,000 73,500 95,400 26,200 Accounts Receivable Cash Relevant information: a. No interest has yet been recorded on a 60-day 15% note issued by the company on May 3, 2014. (Use 365 days) b. Office equipment was purchased on July 1, 2013, and estimated to have a useful life of 5 years with no scrap value. c. Office furniture was purchased on June 1, 2013 and estimated to be useful for 10 years with a salvage value of P12,000 at the end of its useful life. d. Management estimated that only 90% of the receivables will be collected. O 95,400 85,860 O 9,540

a. Journalize the entry to record the payroll for the week of April 29.* b. Journalize the entry to record the payroll tax expense incurred for the week of April 29.*