Problem #4 Name : Ray Bell Date In 2/20 2/21 2/22 2/23 2/24 2/25 6:00 6:00 5:45 6:15 7:00 12:00 Out 11:00 12:30 11:15 12:15 12:00 5:00 In 12:00 1:00 11:45 1:15 1:00 Out 6:00 5:00 4:30 4:30 5:00 Total Hours Worked>> Hours Regular Pay: $9.25 per hour Overtime Pay: 1.5X regular pay for hours over 40 Ray Bell Hrs Rate Amount Regular Overtime $9.25 Gross Earnings >>
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- 8:33 ull LTE AA v2.cengagenow.com CengageNOWv2 | Online teaching and learning resource from Cengage Learning Close Window Print 1. EX.09-03 O eBook Show Me How Entries for Uncollectible Accounts, using Direct Write-Off Method Journalize the following transactions in the accounts of Champion Medical Co., a medical equipment company that uses the direct write-off method of accounting for uncollectible receivables: Jan. Sold merchandise on account to Dr. Dale Van Dyken, $30,000. The cost of the 19. merchandise sold was $20,500. July Received $12,000 from Dr. Dale Van Dyken and wrote off the remainder owed on 7. the sale of January 19 as uncollectible. Nov. Reinstated the account of Dr. Dale Van Dyken that had been written off on July 7 2. and received $18,000 cash in full payment. For a compound transaction, if an amount box does not require an entry, leave it blank. Jan. 19-sale Jan. 19-cost July 7 Nov. 2-reinstate Nov. 2-collectionV - MN * 00 因 今4 3. 01 n Chapters 8-10 Saved Help Save & Exit Subm Banc Corp. Trust is considering either a bankwide overhead rate or department overhead rates to allocate $420,000 of indirect costs. The bankwide rate could be based on either direct labor hours (DLH) or the number of loans processed. The departmental rates would be based on direct labor hours for Consumer Loans and a dual rate based on direct labor hours and the number of loans processed for Commercial Loans. The following information was gathered for the upcoming period: Department DLH Loans Processed Direct Costs Consumer 000'0 $280,000 12,000 850 Commercial 0000 000 If Banc Corp. Trust uses a bankwide rate based on the number of loans processed, what would be the total costs for the Commercial Department? Multiple Choice 000'0 Graw < Prev 13 of 25 10:19 PM Type here to search (Gpツ 4/15/2021 近 同回 F10 PrtSc +D -E3 Delete F7 F8 F11 F12 Ins 反 6- & 23 3. Backspac 7. 6 5. [C A G H. B N Alt Ctrl Alt HomeClassroom .ıl LTE 3:39 PM 72% submit this form. Not mdpanhao@pcu.edu.ph? Switch account * Required Problem Solving USE THE DATA OF XYZ COMPANY FOR THE The following are the ledgers of XYZ Company for the year ended December 31, 2017. Net Sales 1,890,540.00 Cash 60,100.00 Cost of Goods Sold 1,058,540.00 Short-term Investments 74,000.00 Operating Expenses Interest Expense Income Tax Expense 506,000.00 Accounts Receivable 107,800.00 25,000.00 Merchandise Inventory 133,000.00 Machineries, net Accounts Payable Income Taxes Payable 86,000.00 615,300.00 160,000.00 43,500.00 210,000.00 Long-term Notes Payable Owner's Equity 576,700.00 What is the company's gross profit margin? Choose
- Exercise 5-12K M Question 3-Week Five Home X ework i cation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252F#/a 1 Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completi Lauprechta Incorporated has the following employees on payroll. Assume that all the employees has only one job or that step 2 of Form W-4 is not checked and all dependents are under the age of 17. Also, the employer uses the Percentage Method Tables for Manual Payroll Systems with Forms W-4 from 2020 or Later. Use percentage method tables for a manual payroll systems. & Naila Wilfred Byron Annie 10 A Q Employee Naila Wilfred Byron Annie 2 Semimonthly Payroll $ 6,140 $ 5,440 $4,040 $ 4,430 é Required: Complete the table for taxes to be withheld for each pay period. Note: Round your intermediate computations and final answers to 2 decimal places. F2 * N S $ Federal Withholding Tax 3 Answered:…Divu
- PDF 3 28°C Rain TUTORIAL QUESTION 4.pdf X + C Ⓒ File | C:/Users/acer/Documents/UNIVERSITI%20MALAYSIA%20SABAH/SEMESTER%204%20COURSE/BP22603%20FAR%2011/CHAP... Q Q + (0) CD Page view A Read aloud | Add textDraw Highlight Erase Q QUESTION 6 On 1.1.2017, MEERA Bhd grants to an employee the right to choose either 12,000 shares or cash payment equal to the value of 10,000 shares (phantom shares). The grant conditional upon the employee remaining in the company's employ for three years. If the employee chooses the share alternative, the shares must be held for three years after vesting date. At grant date, the company's share price is RM5.00. At the end of year 2017, 2018 and 2019, the share price is RM5.20, RM5.60 and RM6.20, respectively. After taking into account the post-vesting transfer restrictions, the grant date fair value of the share alternative is RM4.90. MEERA shares have a nominal value of RM1 each. Required: a) Compute the amounts of expense and the related liability and equity…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…11:18 AM Thu Mar 7 AA Cross Stitch Play on CrazyGames PRE-TEST Problem #5 of 18 Dashboard v2.cengagenow.com When $540 is written as $45, there is: O a. no transposition error. Ob. a combination of a transposition and slide error. c. no slide error. 1 2 3 Od. a matching error. 4 5 9 7 00 9 10 11 12 > You mu
- Ch. 8 Quesiton 4 Homework Please answer and explain this question correctly. The previous answer given to me was incorrect. Thank you. Each visor requires a total of $4.00 in direct materials that includes an adjustable closure that the company purchases from a supplier at a cost of $1.50 each. Shadee wants to have 30 closures on hand on May 1, 20 closures on May 31, and 25 closures on June 30. Additionally, Shadee’s fixed manufacturing overhead is $1,000 per month, and variable manufacturing overhead is $1.25 per unit produced. Required:1. Determine Shadee's budgeted cost of closures purchased for May and June2. Determine Shadee's budget manufacturing overhead for May and June. (Do not round your intermediate calculations. Round your answers to 2 decimal places.) **if you cannot solve from the information given then use your own example and show how I would solve a quesiton asking for this information12:52 S ㅁ expert.chegg.com/qna/au Chegg Hide student question Student question LTE Skip Exit + 32 5G Classify the following balance sheet items under fixed assets, working capital, shareholders' equity, or net debt: overdraft, retained earnings, brands, taxes payable, finished goods inventories, bonds. Time Left: 01:59:57 Submit ||| 8 Training4G llll 4:33 XB/S 4GI 4 73 0.40 E ACCC - Disimpan 1, PREPARE THE TRIAL BALANCE ACCOUNTT TITLE Balance account payable 60,000 Account receivable 65000 Bank 40,000 Сapital 170,000 Cash 2,000 Comission paid 4300 Comission received 1,500 Discount Allowed 2300 Discount Received 3,500 Donations 500 Drawings 500 Fixture and Fittings 35000 Freight inwards 1000 Freight outward 1400 General Expenses 2300 Insurance premium 3600 Interest received on investment 5,000 Land and building 80000 Loan from Mbb 67500 opening inventory 1 JAN 2019 26000 Patent 50000 Printing and stationery 700 Purchases 65000 Rates and taxes 3200 Rental paid 4000 Rental revenue 3,000 Return inwards 1500 Returns Outwars 1,800 Sales 88,000 Wages and salaries 12000 * CLOSING INVENTORY 31 DECEMBER 2019 7,000