uestoin 13 attached to ss thanks for help appreaicte
Q: Closer & Co. incurred and paid the following costs for internal-use software: • $12,000 in the…
A: Journal entry is a process of recording business transactions in the books of accounts for the first…
Q: Homework x…
A: Terms 1/10 n/30 means Moloney meat distributors will give 1% discount if Fronks Franke’s will make…
Q: Carot wants to invest money in a 6% CD account that compounds semiannually. Carof would like the…
A: Since, FV = PV 1 + rnnt →FV = Future Value →PV = Present Value →r = rate = 6% →n = 2…
Q: rome File Edit View History Bookmarks Profiles Tab Window Help C Inbox (270)-abi x MACC101 Principle…
A: (a) First in, First out (FIFO)The FIFO method assumes that "the goods first purchased are first…
Q: FruAgro Company has average annual gross receipts of $58 million annually. This year, FruAgro earned…
A: Annual Gross Receipt = $58 millionBusiness Interest Income = $3 million Business Interest Expenses =…
Q: Check my work foreseeable future. Company B pays corporate taxes at investment. Suppose the…
A: NPV: Net Present Value (NVP) is one of the conducts to evaluate an investment to see if it's worth…
Q: Romain Surgical Hospital uses the direct method to allocate service department costs to operating…
A: Cost is the monetary value at which a good or service is manufactured for the purpose of production…
Q: QS 2-3 Reading a chart of accounts LO C3 A chart of accounts is a list of all ledger accounts and an…
A: Assets are the rights and resources being held by the business. Liabilities are the obligations, of…
Q: D e Chrome File Edit View History Bookmarks Profiles Tab Window Help bjs-Google Search xiConnect -…
A: Reference:Conrad, S. (2023, March 25). Journal Entries | Examples | Format | How to Explanation. My…
Q: None
A: What Does CSS Stand for in Web Development? CSS stands for Cascading Style Sheets. Explanation and…
Q: Cheyenne Corp. purchased equipment $2640. If financial statements are to be prepared on December 31,…
A: Solution: Adjusting entries are made at year end to ensure accrual basis of accounting to be…
Q: M Inbox (6,303) - x Stf Your session h x st Career Opport X Birdledon Writi x Brussels Alrline x…
A: Payroll: It is compensation which a company pays its employees for the work or contribution one…
Q: Bari Jay, a gown manufacturer, received an order for prom dresses from China. Her cost is $33 a…
A: Selling price = Cost/(1- Markup)
Q: Bhakti Games is a chain of board game stores. Record entries for the following A. On October 5,…
A: Formula: Sales discount = Sales value x Discount rate
Q: Edit View History Bookmarks Profiles Tab Window Help Netflix C 民业 wiL47 x x MACC10 x Accoux | Accou…
A: Step 1: Part 1 CALCULATION OF INVENTORY VALUE ON THE BASIS OF LOWER OF COST OR MARKET…
Q: 0 (a) (b) (c) Saved Help Gain/Loss Amount Save & Exit Required information [The following…
A: DEPRECIATION ACCOUNTING Depreciation is the loss on Value of Assets Due to Wear, Tear &…
Q: x - (E0E'9) xoqu sf Your sesslon h X sfi Career Opport x Birdledon Writi x O Brussels Alrline X MYAU…
A: Computer assisted audit technique (CAAT): It includes all the techniques that are developed so as to…
Q: Chrome File Edit View History Bookmarks Profiles Tab Window Help (4726) IFRS vs. G x M Question 14 -…
A: WORKINGSJanuary 1: Beginning InventoryInventory: 170 units @ $2 per unitTotal = 170 units * $2/unit…
Q: On December 1, Jasmin Ernst organized Ernst Consulting. On December 3, the owner contributed $83…
A: The balance Sheet refers to the part of the financial statement that reflects the financial position…
Q: D File Edit View History Bookmarks Profiles Tab Window Help Inbox (2 x |M ACC101 X (4726) IxAccount…
A: ItemSystem ComponentReason1. Employee earnings recordsInformation StorageNeeds to be saved for…
Q: O Dashboard NWP Assessment Player UI A x T (Solved) - Here are incomplete x Desmos | Scientific…
A: .
Q: nelley wants to cash in her winning lottery ticket She can either receive ten, $194,000 semiannual…
A: Semi annual interest rate = 3%
Q: Google Chrome File Edit View History Bookmarks Profiles Tabl Window Help с MInbox (270) - abi x…
A: We'll break down each method—FIFO, LIFO, Weighted Average, and Specific Identification—step by step,…
Q: it View Bookmarks History Profiles Tab Window Help YouTube B)-abi X MACC101 Principle: X Accounting…
A: Year 1 Adjustment for Bad Debts Accounts Receivable (Ending balance) = $1,353,500 (sales) − $21,600…
Q: Where can you go to find each of your answers? January 1-D. Hall, owner, invested $142,750 cash in…
A: Accounting equation of the business has three important elements and these are Assets, Liabilities…
Q: rome File Edit View History Bookmarks Inbox (270) - abigailof x|M ACC101 Principles of A Profiles…
A: PART 3(a) FIFOPerpetual FIFOGoods PurchasedCost of Goods soldInventory BalanceDateNo. of UnitsCost…
Q: Google Chrome File Edit View History Bookmarks Profiles Tab Window Help O Inbox (228) - X MACC101…
A: Step 1: Journalize the TransactionsSales JournalDateAccount DebitedInvoice No.Accounts Receivable…
Q: Google Chrome File Edit View History Inbox (228)- X MACC101 Princ × Bookmarks Profiles Tab Window…
A: Step 3: General Ledger Accounts (in Table Format)CashDateDescriptionDebitCreditBalanceBeginning…
Q: Muscat Sayarati Co. uses a job-order costing system with a single plantwide predetermined overhead…
A: Job order cost accounting may be a cost accounting technique that is employed to work out the price…
Q: ogle Chrome File Edit View History Bookmarks Profiles My Inbox (232) - abigailof X Tab Window Help…
A: adjusting entries:DateAccount Titles and ExplanationDebit ($)Credit ($)June 30Adjusting Entries…
Q: gle Chrome File Edit View History Bookmarks Profiles Inbox (229) - abigailo x M Gmail Tab Window…
A:
Q: pogle Chrome File Edit View History Bookmarks Profiles Tab Window Help Inbox (264)-abic x MACC101…
A: Using Perpetual FIFO Method, it is assumed that the first goods purchased or produced are sold…
Q: šo 1 Katoon Imports provided the following information regarding its inventory for the current year,…
A: Hi student Since there are multiple questions, we will answer only first question. If you want…
Q: question 2,3,4
A: To determine the volume traded we need to look at the sales in the given table. To determine the…
Q: 11. What would be the financial impact of Lily taking out this Payday Loan? How do borrowers get…
A: We’ll answer the first question since the exact one wasn’t specified. Please submit a new question…
Q: Required information Use the following information for the Exercises below. (Algo) [The following…
A: Income statement is a part of financial statements of the companies and it is prepared at the end of…
Q: ia 3 On December 31,2019, Bryant Ltd. performed environmental consulting services for Warren Company…
A: Zero interest bearing note is a document in which the borrower is not required to pay any interest…
Q: The following transactions were completed by the company. a. The company completed consulting work…
A: Accounting Equation: Total assets equal total liabilities and equity, according to an accounting…
Q: Question 8 of 10 Cash $86,900 Retained earnings 122,000 Cost of goods sold 436,500 Salaries and…
A: >Income Statement is one of the financial statement. >It shows various revenues and…
Q: stributors sold merchandise on account to Fronke's Franks for $3,630 on Inv Id was $2,260. Payment…
A: The journal entries have been recorded below.
Q: Wildhorse Co. just took its physical inventory on December 31. The count of inventory items on hand…
A:
Q: Record the journal entries for each of the following payroll Apr. 2 Paid $640 and $300 cash to a…
A: Journal entries are written in chronological sequence and adhere to the double-entry accounting…
Q: April 1 Purchased merchandise on credit from 0'Rourke Fabricators, Invoice 885, $1,600, terms 2/10,…
A: Purchase Journal Date Invoice no. Purchased from whom Dr. Ac Cr. Ac Apr-01 885…
Q: Accounts Payable Aug. 5 (c) 18 3,600 Aug. 29 5,900 Aug.31 1,700 Sept. 12 7,200 Šept. 23 5,800…
A:
Q: Delta Insurance is a property insurer that entered into a surplus-share reinsurance treaty with…
A: Insurance is a contract between an individual or organization (the insured) and an insurance company…
Q: Classify the following into assets and liabilities a) Building b) Мachincry c) Creditor di Debtor e)…
A: Assets are the items that will provide economic benefit to the business in the future, while…
Q: Exercises Saved hard Company (buyer) and Schmidt, Inc. (seller), engaged in the following…
A: A perpetual inventory system is a program that estimates your inventory on a constant basis using…
questoin 13
attached to ss
thanks for help
appreaicted it
52ji66mo36jm3i6oj3i
mo6
Step by step
Solved in 3 steps with 3 images
- Blackboard Learn Bb 2193555 + i learn-us-east-1-prod-fleet02-xythos.content.blackboardcdn.com/5f7ce11c673e5/2193555?X-Blackboard-Expiration=1648004400000&X-Blackboard-Signature=9lhjClppXf7wSeUqx.. E * O w WordCounter - Cou... y! Yahoo A Regions Bank | Che.. Welcome, Justin – B. * eBooks, Textbooks... O Jefferson State Co... Electronics, Cars, Fa. C Home | Chegg.com 2193555 1 / 1 100% + | PR 14-4B Entries for bonds payable and installment note transactions The following transactions were completed by Montague Inc., whose fiscal year is the calendar year: оВJ. 3, 4 V 3. $61,644,484 Year 1 Еxcel July 1. Issued $55,000,000 of 10-year, 9% callable bonds dated July 1, Year 1, at a market (effective) rate of 7%, receiving cash of $62,817,040. Interest is payable semiannually on December 31 and June 30. General Ledger Oct. 1. Borrowed $450,000 by issuing a six-year, 8% installment note to Intexicon Bank. The note requires annual payments of $97,342, with the first payment occurring on…x Quiz Two (5 jo 3 ázá elearn.squ.edu.om/mod/quiz/attempt.php?attempt3D1724387&cmid%=870318&page%=D2 .. Jlal äjlazl jtilgö 9 Google biljs A YouTube O Gm- PORTAL DANCE خدمات التعلم الإلكتروني SQU E-LEARNING SYSTEM (ACADEMI Managerial Accounting - Sprin Quiz Two / Quiz Two / ACCT2121_yasserg_Spring21 / l sés / iy الوقت المتبقي E0:28 Under which costing system non-manufacturing costs may be included in calculating product ?costs None of the given answers .a O Activity based costing system only .b O .Variable costing system only .c O „Absorption costing and Variable costing systems d O Absorption costing system only .e O XYZ has two production departments, Forming and Finishing. The company uses a job-order L iull lisU Portal Assignments: Corp Fin Reprtnx OQuestlon 21 - E&P Set #4 (Lea X (no subject)- ellse.patipewe@ x ezto.mheducation.com/ext/map/index.html?_con=con&external_browser3D0&launchUrl=https%253A%252F%252Flms.mheducation.com%252F... 4 (Leases) 6 Saved Help Save & Exit Submit Check my work Exercise 15-3 (Static) Finance lease; lessee; balance sheet and income statement effects [L015-2] On June 30, 2021, Georgia-Atlantic, Inc. leased warehouse equipment from IC Leasing Corporation. The lease agreement calls for Georgia-Atlantic to make semiannual lease payments of $562,907 over a three-year lease term, payable each June 30 and December 31, with the first payment at June 30, 2021. Georgia-Atlantic's incremental borrowing rate is 10%, the same rate IC uses to calculate lease payment amounts. Amortization is recorded on a straight-line basis at the end of each fiscal year. The fair value of the equipment is $3 million. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1 (Use…
- u Online Cour X (78) Whats x M Your AccoL X M Inbox (2,74 X SP2021-AC X Answered: Ek My Home * CengageN X Bartleby Q x + D X A v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?inprogress=true FMovies | Watch M. BIO201 Connect 10. M Gmail > YouTube Fourth Homework O eBook Patents 6. MC.12.06 Instructions Chart Of Accounts General Journal 7. MC.12.07 Instructions 8. MCС.12.08 Mystic Pizza Company purchased a patent from Prime Pizza Plus on January 1, 2019, $72,000. The patent has a remaining legal life of 9 years. 9. МC.12.09 Required: 10. MC.12.10 Prepare the journal entries to record the acquisition and the amortization for 2019, assuming Mystic Pizza amortizes its patents using the 11. RE.12.01.BLANKSHEET straight-line method over the life of the asset. 12. RE.12.02 13. RE.12.03.BLANKSHEET 14. RE.12.04.BLANKSHEET 15. RE.12.05.BLANKSHEET 16. RE.12.06.BLANKSHEET 17. RE.12.07.BLANKSHEET 18. RE.12.08 O V I 12:52Google änai X + x 3) php?attempt%3D1764984&cmid=875183&page=11 come to Self Se.. Mail - s126527@st.. SQU E-learning New Tab SQU PORTAL ATTENDANCE - dda. خدمات القطم الإلكترونی SQU E-LEARNI 1:05:03 l أخل اختياري 24 J A Company uses a job-order costing system with a single plantwide predetermined overhead rate based on direct labor cost. The company based its predetermined overhead rate for the current year on total estimated manufacturing overhead cost of 40% of direct labor cost. The job cost sheet of Job2121 shows that the number of units in this job order is 60 units which incurred total of 90 labor-hours. This job consumed $40/unit of direct materials cost and $90/hour of direct labor. What would be the total ?manufacturing cost for Job2121 approximately 0.80 $10,500 a O $11,340 b O $5.640 c O $13,740 d O None of the given answers 旗Question 3
- e File Edit View History Bookmarks Profiles Tab Window Help G ox (270) - abigailo x MACC101 Principles of A X (4726) IFRS vs. GAAP x M Question 15 - Chapter X WiConnect-Home 1545 x M Qu ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... pter 6 Homework i 15 Saved Help Part 3 of 4 10.34 points Required information Problem 6-2AA (Algo) Periodic: Alternative cost flows LO P3 [The following information applies to the questions displayed below.] Warnerwoods Company uses a periodic inventory system. It entered into the following purchases and sales transactions for March. Units Sold at Retail Activities Beginning inventory Purchase Units Acquired at Cost 110 units $45 per unit 410 units @$50 per unit 140 units @$55 per unit 220 units @$57 per unit 430 units @$80 per unit Totals 880 units eBook Ask Print Date March 1 March 5 March 9 March 18 March 25 March 29 Sales Purchase Purchase Sales References 180 units @ $90 per unit…- Homework A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Ffaytechcc.blackboard.co... E User Management,.. H https://outlook.offi.. O FES Protection Plan System 7- North C.. 用Re mework Exercises i Soved Help Save & Exit Submit Check my work Required: Record the following transactions of Fashion Park in a general journal, Fashion Park must charge 6 percent sales tax on all sales. The company uses the perpetual inventory system. (Round your intermediate calculations and final answers to the nearest whole dollar value.) DATE TRANSACTIONS 20X1 Sold merchandise for cash, $2,540 plus sales tax. The cost of merchandise sold was $1,540. The customer purchasing merchandise for cash on April 2 returhed $270 of the merchandise; provided a cash refund to the customer. The cost of returned merchandise was $170. Sold merchandise on credit to Jordan Clark; issued Sales Slip 908 for $1,090 plus tax, terms n/30. The cost of the merchandise sold was…e File Edit View History Bookmarks Profiles Tab Window Help C Netflix MInbox (228 X MACC101 Pr X Accounting X Accounting X M Question 1 X M Question 1 xb Answered: ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252... Chapter 9 Homework 13 30.12 points Saved Note: Use 360 days a year. Year 1 December 16 Accepted a(n) $12,800, 60-day, 8% note in granting Danny Todd a time extension on his past-due account receivable. December 31 Made an adjusting entry to record the accrued interest on the Todd note. Year 2 eBook Ask Print References February 14 Received Todd's payment of principal and interest on the note dated December 16. March 2 Accepted a(n) $6,400, 8%, 90-day note in granting a time extension on the past-due account receivable from Midnight Company. March 17 Accepted a $3,900, 30-day, 7% note in granting Ava Privet a time extension on her past-due account receivable. April 16 Privet dishonored her note. May 31 Midnight…
- Bookmarks Profiles Tab Window Help C (4726) IFRS v x Accounting10 x Accounting10 × M Question 3-1 WiConn le Chrome File Edit View History Inbox (228) X ACC101 Princ X C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252... Chapter 7 Homework Saved 3 Part 2 of 2 15.96 points eBook Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). March 1 March 2 March 3 (a) March 3 (b) March 6 March 9 March 10 March 12 Purchased $31,000 of merchandise from Van Industries, terms 2/15, n/30. Sold merchandise on credit to Min Cho, Invoice Number 854, for $12,400 (cost is $6,200). Purchased $930 of office supplies on credit from Gabel Company, terms n/30. Sold merchandise on credit to Linda Witt, Invoice Number 855, for $6,200 (cost is $3,100). Borrowed $72,000 cash from Federal Bank by signing a long-term note payable. Purchased $15,500 of office equipment on…Il Ter x G wileyplus - Google Search ww Ch10 Homework F21: Margrette x O NWP Assessment Player UI App x on.wiley.com/was/ui/v2/assessment-player/index.html?launchld3697735de-d478-43cf-9a0f-57f95a21595e#/question/10 -k F21 Question 11 of 20 0/ View Policies Show Attempt History Current Attempt in Progress X Your answer is incorrect. A truck was purchased for $184000 and it was estimated to have a $36000 salvage value at the end of its useful life. Monthly depreciation expense of $3700 was recorded using the straight-line method. The annual depreciation rate is O 3%. O 10%. O 30%. O 24%. eTextbook and Media Save for Later Attempts: 1 of 2 used Submit Answer & 7X Mi 08 Maps Wishful Dreamer I... omework i ok education.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmide nt rint erences 1 Graw Graw Payable amount Q A Macy of New York sold LeeCo. of Chicago office equipment with a $7,200 list price. Sale terms were 2/10, n/30 FOB New York. Macy agreed to prepay the $30 freight. LeeCo. pays the invoice within the discount period. What does LeeCo. pay Macy? Fa 2 W S Fa 3 Ad w# 3 E D S4 $ R F % So сла 5 T * 00 8 J - Qu - O ( 9 K O ) 0 L P Hel