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- Homework help starts here! title: "HW1" author: "TESHWANI GOGINENI" date: "2023-09-20" output: html_document: df_print: paged pdf_document: default word_document: default {r setup, include-FALSE} knitr::opts_chunk$set(echo = TRUE) (r) PartI # # 1.1 Vector # 1. Create 2 vector, each containing 10 random numbers. # First vector vector1 <- sample(1:50, 10, replace = F) # Second vector vector2 <- sample (51:100, 10, replace = F) # Printing the vectors print (vector1) print (vector2) {r} # 2. Append the second vector to the first one. vector_12 <-c(vector1, vector2) print (vector_12) (r) # 3. Calculate the mean of the new combined vector. vector_mean <- mean (vector_12) RUE'S TEIX 27 ROGRAERUGBOGBO GROLOGROGROG SECO BERO GROGRGUR NOGNDGRE UGNEGRU ERUGR ROGEOLOme File Edit View History M Inbox (2 x M ACC1011 Bookmarks Profiles Tab Window Help x (4726) IF X Account Account X M Question x WiConnect x Content X ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252 C Chapter 7 Quiz i Saved 6 6.06 points QS 7-12 (Algo) Identifying transactions from subsidiary ledgers LO P1, P2, P3, P4 Following are two transactions from a customer's account taken from the accounts receivable subsidiary ledger, and two transactions from a supplier's account taken from the accounts payable subsidiary ledger. Identify the journal in which each of the four transactions is recorded. Accounts Receivable Ledger Company Name J.Adamo Ask Date February 3 February 13 PR Debit Credit 53 410 Balance 410 R2 410 0 Mc Graw Hill Accounts Payable Ledger Company Name Waze Company -Date PR Debit February 21 P1 Credit 660 Balance 660 February 27 D2 660 e Complete this question by entering your answers in the tabs below.…AutoSave Prueba 2a(3) - Word P Search ASAEL J ARZON RIVERA O X ff AJ File Home Insert Draw Design Layout References Mailings Review View Help RCM Table Design Layout A Share P Comments X Cut Find - 10 - A A Aav A AaBbC AaBbCcDd AaBbCcDd AaBbC AaBbCcD AaB AaBbCcD Verdana LE Copy E Replace Paste BIU v ab x, x A - erAv Heading 2 1 Normal 1 No Spac. Heading 1 Heading 3 Title Dictate Sensitivity Editor Subtitle Format Painter A Select v Clipboard Font Paragraph Styles Editing Voice Sensitivity Editor 3. Trent invests $35,000 in the partnership for a one-third interest in partnership capital. B) Account Title and Explanation GENERAL JOURNAL Date Ref Debit Credit Page 7 of 7 793 words English (United States) D Focus 100% 2:00 PM O Type here to search w ENG 2/19/2021 1>
- ogle Chrome File Edit View History Bookmarks Profiles My Inbox (232) - abigailof X Tab Window Help My Verify Your Email Addr 98 × G The following unadjust x iConnect - Home X M Question 4- Chapter ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... C bjs-Google Search Chapter 4 Homework 29.4 points 4 Saved New Help Save & Exit Check my The following unadjusted trial balance is for Ace Construction Company at its June 30 current fiscal year-end. The credit balance of the V. Ace, Capital account was $51,300 on June 30 of the prior year, and the owner invested $27,000 cash during the current fiscal year. ACE CONSTRUCTION COMPANY Unadjusted Trial Balance June 30 eBook Number Account Title 101 Cash Ask 126 Supplies 128 Prepaid insurance Print 167 168 eferences 201 Equipment Accumulated depreciation-Equipment Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable 251 Long-term…Settings - Password Manager X mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddlewar... AF Prin X M Question 4 - Chapter 7, Assign X Maps O Porter's Five Forc... Assignment 2 i [The following information applies to the questions displayed below.j Leach Incorporated experienced the following events for the first two years of its operations. Year 1: 1. Issued $16,000 of common stock for cash. 2. Provided $84,600 of services on account. 3. Provided $42,000 of services and received cash. 4. Collected $75,000 cash from accounts receivable. 5. Paid $44,000 of salaries expense for the year. 6. Adjusted the accounting records to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. 7. Closed the revenue account. 8. Closed the expense accounts. Year 2: 1. Wrote off an uncollectible account for $950. 2. Provided $94,000 of…O PowerPoint O from Towards a O Mail - Edjouline X E Content - ACG: X * CengageNOWv. x D (58) YouTube v2 cengagenow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inpro. Q < * * C WouTube O Maps ANKSHEET Entries for Notes Receivable Spring Designs & Decorators issued a 120-day, 4% note for $60,000, dated April 13 to Jaffe Furniture Company on account. Assume a 360-day year when calculating LANKSHEET interest. LGO a. Determine the due date of the note. LGO b. Determine the maturity value of the note. cl. Journalize the entry to record the receipt of the note by Jaffe Furniture. c2. Journalize the entry to record the receipt of payment of the note at maturity. If an amount box does not require an entry, leave it blank. 24 068 s: 912 items Previous Next 回习 9 O 11:49
- Please answer the questions after opening the attached screenshot! I need answers for the bold blank spaces you will see in the excel sheet.No chatgpt used i will give 5 upvotes typing pleaseome Edit File View History Bookmarks Profiles Tab Window Help MInbox (2 x MACC101 x (4726) X Account X Account X M Question X WiConnect x Content X ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fv Chapter 7 Quiz Saved 4 QS 7-5 (Algo) Identifying the special journal of entry LO P1, P2, P3, P4 Wilcox Electronics uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Identify the journal in which each transaction should be recorded. 12.12 points Transaction Ask a. Purchased inventory for cash b. Sold merchandise for cash c. Sold a building (nonmerchandise) on credit d. Purchased merchandise on credit e. Paid cash to a creditor. f. Purchased store supplies on credit Received cash in payment of customer's account h. Paid off a note payable to the bank with cash. Mc Graw esc ← → с 2 18 Journal tv 甲 G Search or type URL % & ☆
- fill the missing blanksme File Edit View History Bookmarks Profiles Tab Window Help box (231) - abigailofe x M Gmail Warning! Due to inactiv x M Question 9 - Mid-Term x Connect Getting to K x wiL4 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... Σ -Term Exami 9 Saved Help After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows. Number Account Title 101 Cash 106 Accounts receivable Ask 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 167 Computer equipment 168 Accumulated depreciation-office equipment Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 S. Rey, Capital 302 S. Rey, Withdrawals 403 Computer services revenue 612 613 623 Wages…me File Edit View History Bookmarks Profiles Tab Window Help Inbox (2 x MACC101 X (4726) X Account x| Account x M Question X WiConnect x Content x M SmartBo ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwebapps%252 с Chapter 7 Quiz Saved 5 QS 7-9 (Algo) Identifying journal of entry LO P1, P2, P3, P4 Peachtree Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Identify the journal in which each of the transactions should be recorded. 10.61 points Date Transaction May 01 Purchased $11,800 of merchandise on credit from Krause, Incorporated, terms n/30. May 08 May 14 May 17 Sold merchandise costing $2,600 to G. Seles for $4,300 on credit subject to a $68 sales discount if paid within 30 days. Purchased $410 of store supplies from Chang Company on credit, terms n/30. Purchased $430 of office supplies on credit from Monder Company, terms n/30. May 24 Sold…
