this ofIce room kWh Eur april 721.95 187.11 march 760.7 189.04 feb 652.52 175.03
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- 7. Weekly Osalary Cash Allowance $40.00 $75.00 $25.00 a. $1,225.00 b. $1,500.00 c. $ 425.00 d. $ 750.00 e. $1,180.00 $15.00 Tax Ben $3.80 $10.00 - $11.00 $25.00 Emp Ded СРР Emp Cont Emp Ded EI Emp Cont w#9 O Item Prior year Current year Accounts payable 8,193.00 7,858.00 Accounts receivable 6,044.00 6,592.00 Accruals 1,021.00 1,379.00 Cash ??? ??? Common Stock 11,724.00 12,455.00 COGS 12,775.00 18,196.00 Current portion long-term 4,957.00 5,018.00 debt Depreciation expense 2,500 2,754.00 Interest expense 733 417 Inventories 4,101.00 4,775.00 Long-term debt 14,725.00 14,635.00 Net fixed assets 50,550.00 54,207.00 Notes payable 4,377.00 9,925.00 Operating expenses (excl. 13,977 18,172 depr.) Retained earnings 28,729.00 29,950.00 Sales 35,119 47,942.00 Тахes 2,084 2,775 What is the firm's cash flow from investing? Submit Answer format: Number: Round to: 0 decimal places. unanswered not_submitted Attempts Remaining: Infinity#9 O Item Prior year Current year Accounts payable 8,113.00 7,909.00 Accounts receivable 6,029.00 6,555.00 Accruals 999.00 1,352.00 Cash ??? ??? Common Stock 11,096.00 12,144.00 COGS 12,698.00 18,074.00 Current portion long-term 4,971.00 4,959.00 debt Depreciation expense 2,500 2,836.00 Interest expense 733 417 Inventories 4,232.00 4,816.00 Long-term debt 14,899.00 14,036.00 Net fixed assets 50,114.00 54,819.00 Notes payable 4,323.00 9,810.00 Operating expenses (excl. 13,977 18,172 depr.) Retained earnings 28,849.00 29,434.00 Sales 35,119 46,806.00 Таxes 2,084 2,775 What is the firm's cash flow from investing? Submit Answer format: Number: Round to: 0 decimal places. unanswered not_submitted Attempts Remaining: Infinity
- Guests Revenue Served P 480.00 Monday Tuesday Wednesday Thursday 45 535.00 50 595.00 60 395.00 40 85 120 Friday 940.00 Saturday Sunday Week's Total P 1 Daily Average P 2 1,450.00 1,120.00 90 3 4WELL8 TECHNICAL INBTITUTE Income statement For Year Ended December 31Safari 4:22 PM Tue Jan 30 < HW Set 1 (Ch 2 and 3) Template Calibri (Body) fx Enter text or formula here A 1 E 2.16 2 Information for Montgomery, Inc. 3 4 5 6 7 Cash 8 Accounts Receivable 9 Inventory 10 PP&E, net 11 Goodwill NOPAT for 2020 12 Other operating assets 13 A/P 14 Accrued Expenses and other 15 Unearned revenues 16 Long-term debt 17 Common stock 18 19 20 a. 21 NOA for 2019 22 NOA for 2020 23 24 b. 25 26 27 28 29 30 31 32 33 34 35 Retained earnings 2020 FCF E 2.16 E 2.17 E 3.15 11 B HE E 3.18 Home Insert $ BIU C 3,150 2019 3,590 5,650 10,240 21,840 13,160 3,450 10,400 10,350 3,120 7,680 18,840 7,540 + Draw Page Layout ABC 2020 4,260 8,340 11,460 26,110 14,310 4,720 13,310 13,740 4,770 8,350 18,930 10,100 ch LL F Formulas Data G Review View General H < E < H: AH L O M Σ ☎: 50% |||| O
- w/ ル 16 AaBbCcDc AaBbCcDc AABBCC AABBCCC A 1 Normal 1 No Spac... Heading 1 Heading 2 , 三 Paragraph Styles The appropriate ratios for the company. 2018 2017 current ratio = 4.26470 4.82510 acid test ratio = 1.18602 1.43199 %3D days sales uncollected = net profit margin = 8.29954 1.87842 1.26872 gross profit margin debt to equity ratio = = 9.78681 8.15187 0.38634 0.38720 debt ratio = 0.62956 0.63186 equity ratio = 0.37044 0.36814 interest coverage ratio 6.50636 The Plan The Company is considering opening a new store. The directors of the company have contracted op nou an assessment of the financial performance of the company over the two (2) year period 2017 to 2018. Required: 1. Write a report to the Board of Directors on the performance of the company over the two years, highlighting areas of concern. 2. Would you recommend the opening of a new store? X. Ed 27° acer10:19 x SEASON REQUIRED: 2.1 2.2 Phillip Mosena is the sole owner. The information relates to the VAT period ended 31 July 2022. The standard VAT rate of 15% is applicable to all goods purchased and sold. sü • INFORMATION Calculate the VAT amount that is payable to SARS on the 31 July 2022. During August, the accountant came across a document for furniture bought by Phillip Mosena for his personal home, for R46 000 cash. Phillip said that R6 000 VAT included in this amount must be regarded as input VAT. Further investigation revealed that similar documents were regularly entered in the books over the past year. Advise the Phillip on how to deal with this matter. State TWO points. DETAILS A. Amount due to SARS on 1 July 2022 is R31 470. B. The following transactions appeared in the records for July 2022. Total sales Purchases of stock Discount received from suppliers Goods returned by debtors Stock taken by owner at cost Debtors' accounts written off EXCLUDING VAT R535 000 385 000 11…VitalSource Account Center: Use X chapter05/4/2/28/6/40/2/2/4 G Sign in - Google Accounts Determine the future value of the following single amounts: 1234 Invested Amount $15.000 20,000 30,000 50,000 Interest Rate 6% 8 12 4 No. of Periods 12 ខសង 10 20 12 QA Aug 13, 2023, 12:15 PM
- Question 40 At March 1, 2019, Cookie purchased supplies of $1,90 report what balance in the su 008'T$ O 009'T$0 006 $1.910:58 B 3 THE DWUER PAID P |o FOR TAY WETKLY SALACY OF THE EMPLOYCE GEHERA L GDUKNAL ACC DUNT TITLE huD EXPLANIRTION PAGE 2 PR DEBIF CREDIT DAT 019 CALA AC COUNT ND BALANCE AC LDHT AME DNE DEBIT CEFDIT ACCOLN ENO ACCUUNT NANE ACLOLINT TIFLE DATE DIBIT (REDIH BALANCE THT BUSINFSS DECFIVED AH FLECTRIC B ||L OF P2, BOt GEUERAL JOINAL PAGE 3 DATE ACCOUT TITLE ANDFXPLANATION PR 2019 JU LE UTILIT IES FXPENSE 503 P21500 201 AccoUNT PAYABLI TO RECOKD RFCEIPT OFELECTEICI P2soo TY ACCOUNT AME ACCOUNT 1ITLE AND ACCOUNT ND DATE J.R DEBIT CRFDIT BALANCE IIuni 403 a Cha Pra (Ch Preview File Edit View Go Tools Window Help mgt120h-j17.pdf Page 7 of 10 0 CC Search b. Company B has current assets of $234,000, total assets of $459,000, and equity of $100,000. The company wants to reorganize its liabilities so that is current ratio is 2: 1. If it does, what will its noncurrent liabilities be? S QSun Apr 16 1:23 PM