Sales Invoice #702 Dated July 7, 2021Visa Sales Summary: Item QuantityDescription Price RM01 8 Single room150.00 RM02 25 Double room 200.00 M0115 Boxed Lunch 30.00 MO2 26 Dinner: PrixFixe 70.00 BO14 Two Stratfords: England &Ontario 80.00 BO3 1 History of StratfordCountry Inn 50.00 T01 3 Guided Tour500.00 GST 5% added to books, HST 13%added to all other items Store as a bi-weekly recurring entrygeneral Journal

A sales invoice is a document issued when a sale is made by the company. It will contain details of…

Answered: Sales Invoice #702 Dated July 7, 2021…

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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A ezto.mheducation.com enter B Welcome, Aury - Blackb. Close reading assignmen. E English essay - Google D. M MyOpenMath - Gradebook M Question 3- Chapter 5- pter 5 A G 79 Saved Help Save & Exit SL Check my w Required information (The following information applies to the questions displayed below.] R2 of 2 Laker Company reported the following January purchases and sales data for its only product. Date Jan. 1 Beginning inventory 150 units@ $7.50 = $1,125 Jan. 10 Sales Jan. 20 Purchase Jan. 25 Sales Activities Units Acquired at Cost Units sold at Retail ts 110 units@ $16.50 80 units@ $6.50 = 520 Skipped 90 units@ $16.50 Jan. 30 Purchase 200 units @ $6.00 =1,200 Totals 430 units $2,845 200 units eBook Hint Required: The Company uses a periodic inventory system. For specific identification, ending inventory consists of 230 units, where 200 are from the January 30 purchase, 5 are from the January 20 purchase, and 25 are from beginning inventory. Determine the cost assigned to ending…
Units Invoice Invoice Date Voucher Terms Received Cost Amount 1/15 10624 Net 30 75 $32 $2,400 3/15 11437 1/5, net 30 90 25 2,250 6/20 21332 1/10, net 30 115 24 2,760 9/12 27644 1/10, net 30 109 19 2,071 11/24 31269 1/10, net 30 101 17 1,717 Totals 490 $11,198 A physical inventory on December 31, 2025, reveals that 119 footballs were in stock. The bookkeeper informs you that all th discounts were taken. Assume that Novak Sports uses the invoice price less discount for recording purchases. (a) Your answer is correct. Compute the December 31, 2025, inventory using the FIFO method. (Round per unit and final answer to 2 decimal pac 35.57.) Ending inventory using the FIFO method $ 2038.41
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Course: 11D ACCT 1 Introduct X A Not secure | alphacollege.ddns.net:5056/moodle/course/view.php?id%328 Apps M Gmail O YouTube Мaps E-Alpha * My Coulehat are the merchandise inventory Access Pascodeentries of the following statements? Assignment#5 1) Sep1 Business sold $2400 inventory to ACE Inc., the cost is $600, Terms 2/5, n/15 FOB 2) Sep1 Business purchased $3600 of inventory from Westelm, Terms 1/10, n/20 FOB 3) Sep3 Business purchased $3000 of inventory from Citylight Inc. paid in cash 4) Sep6 Business Received ACE Inc's money. 5) Sep9 business purchased inventory $2700 from SilentSolar Ltd, Terms: 1/5, n/10, FOB 6) Sep11 Business paid Westelm in full 7) Sep30 paid SilentSolar Ltd for the Sep9 purchase Alpha College of Business and Technology Alpha E-Learning 2020 You are logged in as Harmanpreet Kaur. 4303546 (Log out) Home P Type here to search ASUS 立

Problem #1 Trade and Cash Discount Calculations On June 1, 2010, Evangeline Buenaventura Forest Products sold merchandise with a P120,000 list price. Trade Discount Credit Terms Date Paid 2/10, n/30 1/10, n/30 2/10, n/30 1/15, n/30 n/30 a. 30% June 8 b. 40% June 15 с. June 11 d. 20% June 14 e. 40% June 28 Required: For each of the sales terms, determine the following: 1. the amount recorded as a sale. 2. the amount of cash received.
O Odysseyware Ô https://sfdr.owschools.com/owsoo/studentAssignment/index?eh=65534403 San Felipe Der RIO CISD- IS JALYN GARCIA Odysseyware LEARN MESSAGE HELP SIGN OUT Assignment - 1. Credit Scores and Loans Attempt 1 of 1 ASSIGNMENTS COURSES SECTION 3 OF 4 QUESTION 6 OF 8 1 2 4 5 >> Match the option with the lowest monthly payment to highest monthly payment. $12,000 loan with 1% simple 1. lowest payment interest over 7 years $7,500 loan with 4% simple interest 2. second highest payment over 5 years $8,500 loan with 2% simple 3. third highest payment interest over 6 years $10,000 loan with 3% simple 4. fourth highest payment interest over 4 years 9:19 PM 后 ENG 2/4/2021 P Type here to search R
GLOBE "l ON 47% D 1:05 Lite istructure.com 14 Problem 3 Record journal entries for the following sales transactions of Balloon Depot Company using periodic and perpetual method. • Mar. 8 - Sold 570 balloon bundles to a customer on credit for P38 per bundle. The cost to Balloon Depot was P25 per bundle. Terms of the sale are 3/10, n/30, invoice dated March 8. • Mar. 11 - The customer returned 70 bundles for a full refund from Balloon Depot. Balloon Depot returns the balloons to their inventory at the original cost of P25 per bundle. • Mar. 18 - The customer paid their account in full from the March 8 purchase.
Cheque Purchase Invoice #PFU-9328 Dated September 1/25 From Places For Us, $1 800 plus $234 HST for monthly rent. Invoice total $2 034 paid by cheque #3426. Terms: payable on first day of each month. Purchase Invoice #BC-18588 Dated September 2/25 From Bell Canada, $145 plus $18.85 HST for monthly telephone and Internet service. Invoice total $163.85. Terms: net 15. Payment Cheque #3427 Dated September 2/25 To Kids In Motion, $2 503 in full payment of invoices #KIM-10990 and #KIM- 8697. Payment Cheque #3428 Dated September 12/25 To Bell Canada, $163.85 in full payment of invoice #BC-18588. Funds Raised Form #FR-25-10 Dated September 13/25 Received $4 000 plus $520 HST for advertising on the charity’s website. Total revenue received $4 520 deposited to Bank. Create new account: 4180 Revenue: Advertising.
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BCengageNOW2 1Online teach x+ Ohttps://v2.cengagenow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress false Chapter 11 Homework eBook Show Me How Print Item Computing Gross Profit The following data were taken from the accounts of Burnside Bedknobs, a retail business. Sales $119,600 Sales returns and allowances 1,160 Sales discounts 360 Merchandise Iinventory, January 1 28,100 Purchases during the period 93,900 Purchases returns and allowances during the period 1,900 Purchases discounts taken during the period 2,820 Freight-in on merchandise purchased during the period 1,480 Merchandise inventory, December 31 50,000 Determine the gross profit. Previous Next Check My Work 1 more Check My Work uses remaining. Save and Exit Submit Assignment for Grading Assignment Score: 2% All work saved. 225 PM 4/10/2021 Type here to search

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