Problem #4Name Ray BellDate2/202/212/222/232/242/25In6:006:005:456:157:0012:00Out11:0012:3011:1512:1512:005:00In12:001:0011:451:151:00Out6:005:004:304:305:00Total Hours Worked >>HoursRegular Pay: $9.25 per hourOvertime Pay: 1.5X regular pay for hours over 40Ray BellHrsAmountRegularOvertimeRate$9.25Gross Earnings >>

Total amount is per hour rate times total hours worked.

Answered: Problem #4 Name : Ray Bell Date In 2/20…

Essentials Of Investments

11th Edition

ISBN:9781260013924

Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Chapter1: Investments: Background And Issues

Section: Chapter Questions

Problem 1PS

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A Ov A Aa v A A Styles s Voice Editor Reu Font rd 5 nd Print New Blank Document O Open 4 The following transactions occurred during February, affecting your A/R ledger account for Johnny Reed (Acct. No. 151, Sheet No. 2). Terms are 2/10, n/30 and credit limit is $2,500. Fill out the A/R ledger sheet for this customer. State the amount that is owed by Johnny Reedas at February 28. Feb. 1 Balance owing, $480.00 Sale on credit #13, $457.40 (SJ1) Received $150.00 on account for February 1 balance (CR2) Sale on account #18, $83.80 (SJ1) 10 Issued credit note #5, $30.00, for damaged goods returned from invoice #18 (GJ4) 13 16 Received amount owing from invoice #13 (CR3) Sale on credit #25, $133.00 (SJ1) Received amount owing from invoice #18 (CR3) Issued credit note #10, $33.00, for overcharge on invoice 18 20 #25 (GJ4) 25 Sale on account #33, $220.15 (SJ1) 26 Received amount owing from invoice #25 (CR3) 28 Received cash for rest of amount from February 1 (CR3) As of February 28, how much…
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