Music and Movement Assignment 8

Pears X P W Chapter: Recording Business TraNSACTIONS Sep. 1 hed:course:7710589/products/79c3fa4c-a84f-42ba-b87a-e36a400bca00/pages/urn:pe 6 7 Proble X P-F:2-30A. Journalizing transactions, posting journal entries to T- accounts, and preparing a trial balance (Learning Objectives 3, 4) 15 G New Ann Simpson started her practice as a design consultant on September 1, 2024. During the first month of operations, the business completed the following transactions: 3. Prepare the trial balance of Vince York, M.D., as of July 31, 2024. 30 Received $48,000 cash and issued common stock to Simpson. Purchased office supplies, $1,200, and furniture, $1,300, on account. Performed services for a law firm and received $1,900 cash. X Paid $18,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,200 within one week. Paid for the furniture purchased on September 4 on account. Paid assistant's semimonthly salary, $1,500. Received cash on…

NTEGRATE FABM1 21-22 WEEK 4 TASK Learning Competency • The learners shall be able to illustrate the accounting equation (ABM_FABM11-llb-c-8); Perform operations involving simple cases with the use of the accounting equation (ABM_FABM11-Illb-c-9) S.Y. 2021-2022 ARISTOTLE PARMENIDES EPICURUS WEEK 4- LEARNING TASK 3 PAGE 21 Learning Task 3: The following transactions were made during the first month of a single proprietor's business operation. 1. Mr. Y started a grocery store. He invested P 200,00 as initial investment. 2. He registered his business paying P 1,500 for registration. 3. He paid P 20,000 for store rent applicable for one year. 4. He incurred and paid P25,000 for the repair of the grocery store. 5. He purchased merchandise for sale amounting to P 300,000, paying P 200,000 with the balance to be paid after 60 days. 6. He paid P2,000 for the transportation of the merchandise purchased. 7. He hired a saleslady for a contract of P 5,000 per month salary. 8. He sold P100,000 worth…

* CengageNOWv2 | On x * Cengage Learning B Milestone Two Guidel G module 5 problem set x blem Set: Mod x now.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogres.. eBook Show Me How Proceeds from Notes Payable On January 26, Bella Co. borrowed cash from Conrad Bank by issuing a 30-day note with a face amount of $48,000. Assume a 360-day year. a. Determine the proceeds of the note, assuming the note carries an interest rate of 6%. b. Determine the proceeds of the note, assuming the note is discounted at 6%. Check My Work The proceeds equal the cash initially received. Proceeds represents how much in value the borrower is walking away with in cash on merchandise. Previous Next Check My Work 1:36 PM 54°F A O E A 4 11/28/2021 %23

give your own perspective on why financial literacy is important

Name: Grade and Section: 6- PART II: A MATHEMATICS 6 4th QUARTER-PROBLEM SET 1 TOPIC: SOLID FIGURES Parent's Signature: Date: Score: Teacher: What Is Big, Gray, and Lives in California? Find the volume of each prism. Write the letter of the exercise in the box above the answer at the bottom of the page. 4.5 cm A 6 cm 5.8 cm 25 in. P T 10 m N 8m 6.4 cm 30 25 in. A 8 cm 30 in. 20 in. 30 in. 6.2 cm 20 in. 9.6 cm 12 cm N 7.5 mi 4.3 cm H DOA B = 52 m² B = 19.7 cm² 5 in. 6 in. 8.5 in. 83.8 cm³ 357.12 cm3 76.8 cm³ 8,800 in 3 92.31 cm3 84.71 cm³ 156.6 cm³ 114.5 in.3 364.5 m3 7,500 in.3 127.5 in.3 15,000 in.3 390 m³ 160 m³ 349.22 cm³ MATHEMATICS 6 | FOURTH QUARTER I PROBLEM SET 1 PREPARED BY: SIR K

Unit VI Assignment Instructions: This assignment involves answering a series of questions, and each question provides you with an opportunity to accomplish the following course learning outcome: 8.       Critique interview techniques. Be sure to answer each question, save all of your work in this template, and submit it in Blackboard for grading. 1.       After answering the last question, Jason said thank you and the interview was over. Briefly describe one or more techniques that Jason could have used to improve the conclusion of his interview. Your response should be at least 75 words. 2.       Danielle was interviewing for a position, and the interviewer asked for her salary requirements. As Danielle was not expecting to hear that question, she mumbled for a minute before eventually saying $40,000.00, which is low for someone with her experience. Briefly describe one or more techniques…

Strictly type-written Required: • Ledger • Guide Questions

Make a textual information from this Enrollment by Key Stage

Lesson 6Posting the Journal Entry to the T-Accounts  Learning Outcomes:Students are expected to:1. Post the journal entries into the T-accounts2. Determine the exact amount of the account   On Jul1 1, 2016, Mr. Jan Jacob C. Solon opened the Hubbies Hair and Beauty Salon. The following transactions took place during the first month of operation:July 1 - Php 200,000.00 was invested by the owner.- Paid installation of utilities, Php 7,200.002 - Paid business permits and licenses to the government, Php 3,500.00Paid advance rent for the salon space, Php 10,000.003 - Purchased equipment on account amounting to Php 85,000.00     - Purchases salon supplies in cash, Php 25,000.005 - Served various customers and received cash, Php 9,600.007 - Rendered services, Php 12,000.00 and only 9,000 cash was received. The rest was on account.10 - Received cash, Php 8,200.00 from various customers.13 - Received Php 23,500.00 cash from various customers while Php         2,400.00 worth of services were…

B Milestone Two Guidel x G module 5 problem set n Set: Mod x * CengageNOWv2 | Onl x Cengage Learning .com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogres... Proceeds from Notes Payable On January 26, Bella Co. borrowed cash from Conrad Bank by issuing a 30-day note with a face amount of $48,000. Assume a 360-day year. a. Determine the proceeds of the note, assuming the note carries an interest rate of 6%. b. Determine the proceeds of the note, assuming the note is discounted at 6%. Check My Work Previous Next All work saved. Email Instructor Save and Exit Submit Assignment for Grading 2:58 PM 56°F 11/28/2021

lem Set: Modx * CengageNOWv2 | Onl X * Cengage Learning B Milestone Two Guideli x G module ow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=.. eBook Show Me How Quick ratio Adieu Company reported the following current assets and current liabilities for two recent years: Dec. 31, 20Y4 Dec. 31, 20Y3 Cash $830 $1,090 Temporary investments 1,200 1,500 Accounts receivable 820 910 Inventory 2,100 2,500 Accounts payable 1,900 2,500 a. Compute the quick ratio on December 31 for each year. Round to one decimal place. 20Υ4 20Υ3 Quick Ratio b. Is the quick ratio improving or declining? Check My Work 56°F Mostly 39

Give reflection of this homework.

Problem: Module 6 Textbook Problem 2 Learning Objective: 6-1 Identify the characteristics of relevant information Norman Dowd owns his own taxi, for which he bought a $12.200 permit to operate two years ago Mr. Dowd earns $36,600 a year operating as an independent but has the opportunity to sell the taxi and permit for $43,500 and take a position as dispatcher for Carter Taxi Co. The dispatcher position pays $34.500 a year for a 40-hour week. Driving his own taxi, Mr. Dowd works approximately 55 hours per week. If he sells his business, he will invest the $43,500 and can earn a 10 percent retur Required a. Determine the opportunity cost of owning and operating the independent business. b. Calculate the earnings of Norman Dowd operating as an independent and the earnings of Norman Dowd working as a dispatcher Based solely on financial considerations, should Mr. Dowd sell the taxi and accept the position as dispatcher? Opportunity cost Operating as an independent Working as a dispatcher…

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Learning Outcome 7. Answer the following question in a short answer of 100-150 words; provide comprehensive information and examples in applicable, to support your answer. How Financial Statements are Interconnected? Explain.

12 words to promote accountancy to high school students

Directions: Prove to me that you are having fun and you are learning more than what I expected. Compute the total amount of Pedro's Meal Expenses for May 2020 using MS Excel. Pedro's Meal Expenses for May 2020 Monday Tuesday Wednesday Thursday Friday Sunday Saturday Total P100.00 P120.00 4 6 8 P120.00 P120.00 P100.00 P120.00 P100.00 P120.00 P150.00 10 11 12 13 14 15 16 P100.00 P110.00 P110.00 P120.00 P120.00 P110.00 P120.00 17 18 19 20 21 22 23 P150.00 P110.00 P110.00 P110.00 P100.00 P120.00 P150.00 24 25 26 27 28 29 30 P100.00 P120.00 P110.00 P100.00 P110.00 P110.00 P150.00 31 P100.00 TOTAL MEAL EXPENSES FOR THE MONTH OF MAY

Quality of initial posting 15 Frequency of responses to classmates 2.5 Quality of responses to classmates 2.5 Reference to supporting readings 2.5 Language and grammar 2.5 Total 25

The purpose of this discussion is to provide an opportunity to review and reflect on your growth in this class. This helps you place the course meaningfully into your life and plans. Be sure to post an initial, substantive response by Thursday at 11:59 p.m. MT, to the following prompt: Reflect on what you have learned in this course.  Choose two of the following questions to discuss: What topic or subject did you like best in this course? What topic or subject did you struggle with most in this course? What would you do differently if you had the option to take this course again? What did you learn in this course that you think will benefit you in your future studies or career path?

The purpose of this discussion is to provide an opportunity to review and reflect on your growth in this class. This helps you place the course meaningfully into your life and plans. Be sure to post an initial, substantive response by Thursday at 11:59 p.m. MT, to the following prompt: Reflect on what you have learned in this course.  Choose two of the following questions to discuss: What topic or subject did you like best in this course? What topic or subject did you struggle with most in this course? What would you do differently if you had the option to take this course again? What did you learn in this course that you think will benefit you in your future studies or career path? Work to demonstrate your understanding of the material from this module and, where necessary, include your sources.

Click to watch the Tell Me More Learning Objective 1 video and then answer the questions below.

Assignment 6.1: Session 6 Comprehensive Problem (Chapter 8) Instructions In this session, we have a 6-part comprehensive problem. Download the Session 6 Comprehensive Problem Templates below to complete the 6 required parts of the problem. You will need your Bergevin and MacQueen book for reference. Rancho Cucamonga Inc. began business on January 1, 2020. The firm earned $100 from sales in its first year of business. Rancho Cucamonga collected $90 of revenue earned in cash during 2020 and reported a $10 account receivable on its 2020 balance sheet. The firm paid $70 cash for operating expenses in 2020 and reported a $5 account payable for unpaid operating expenses on its 2020 balance sheet. Income tax laws only recognize cash collected from sales and cash paid for expenses as taxable items in the year collected or paid. Rancho Cucamonga also reported a $10 fine, paid in cash, to the federal government for unfair business practices. Generally accepted accounting principles allow firms…

SUMMATIVE ASSESSMENT ACTIVITIES 60% pass mark Instructions: The following assignments must be completed by you in full. Read the instructions carefully and ensure that you cover all the requirements of the assignments thoroughly. Check to ensure that you have referenced each Assignment correctly and included all the required attachments Important note: Should any additional information / documents be required or attached, kindly ensure that you have referenced them accurately as identified in each section. Remember: This is a NOF Level 6 qualification requiring comprehensive, in depth evidence that clearly shows your ability to analyse and evaluate, if there are any sections where you do not have workplace evidence, simulate the activities through role play Case Study Hash-Singh CC trading under Kop lee Foods is a food manufacturing company based in Julius industrial Park situated in Rustenbure. The company was founded in 1942 by the offspring of the Gani family who was sent as…

QHorngre X G horngre X End of Chapter: Accounting and the Business Environment d:course:7710589/products/79c3fa4c-a84f-42ba-b87a-e36a400bca00/pages/urn:pearson Problems Group A P-F:1-41A. Using the accounting equation for transaction analysis (Learning Objective 4) ASSETS Meg McKinney opened a public relations firm called Solid Gold on August 1, 2024. The following amounts summarize her business on August 31, 2024: TutorM X | G horngre Cash + Accounts + Office + Land Receivable Supplies $0 Bal. $1,900 + $3.200 + transactions: +$15,000 LIABILITIES + Contributed Capital + Accounts + Common Stock Payable $5,000 $11.900 - EQUITY During September 2024, the business completed the following Retained Earnings Dividends & Service Rent - Advertising Revenue Expense Expense + $3,200 a. Received contribution of $17,000 cash from Meg McKinney in exchange for common stock. b. Performed service for a client and received cash of $800. c. Paid off the beginning balance of accounts payable. d. Purchased…

What is the answer A thru D?

1-9a44-40e8-b949-939756270518/pages/urn:pearson:entity:6def11ed-9afb-4e88-94c3-91... A End of Chapter: Merchandising Options E-F:5-24 Journalizing purchase and sales transactions (Learning Objectives 2, 3) Journalize the following transactions for Soul Art Gift Shop. Explanations are not required. Feb. 3 & 7 9 10 12 28 7 Purchased $3,300 of merchandise inventory on account under terms 3/10, n/EOM and FOB shipping point from Still Waters Herbs. Returned $900 of defective merchandise purchased on February 3. Paid freight bill of $400 on February 3 purchase. Sold merchandise inventory on account for $4,700 to Trybe Yoga Studio. Payment terms were 2/15, n/30. These goods cost the company $2,350. Paid amount owed on credit purchase of February 3, less the return and the discount. Received cash from Trybe Yoga Studio in full settlement of their debt. E-F:5-25 Journalizing adjusting entries including estimating sales returns (Learning Objective 4) hp 44 8 ► 11 F5-57 ▶ + insert prt sc ←…

-et: Mod x * CengageNOWv2 | On x * Cengage Learning B Milestone Two Guidel x G module 5 problem set x om/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=. O eBook Show Me How Journalizing Installment Notes On the first day of the fiscal year, a company issues $52,000, 11%, five-year installment notes that have annual payments of $14,070. The first note payment consists of $5,720 of interest and $8,350 of principal repayment. a. Journalize the entry to record the issuance of the installment notes. If an amount box does not require an entry, leave it blank. b. Journalize the first annual note payment. If an amount box does not require an entry, leave it blank. Previous Next Check My Work. 3:34 P 56°F Mostly cloudy A O E O 40 11/28/2 (田

Conduct the below exercise Step-1: Click the link The student can use any of the below links to download the same a) https://www.imf.org/- /media/Files/Publications/WEO/2021/Update/January/English/data/WEOJan2021updat e.ashx b) https://www.imf.org/en/Publications/WEO/Issues/2021/01/26/2021-world-economicoutlook- update (And click on download data) Step-2: Answer the below questions What do you understand by Real GDP? What is the Real GDP Growth Rate of India and China in 2019? What is the estimated real GDP growth rate of India and China in 2020? What is the projected real GDP growth rate of India and China in 2021 and 2022? What is the estimated 2022 GDP Loss (in percentage) in comparison to pre-covid levels (January 2020 forecast) in China and Other Emerging Economies in Asia other than China?

Export PDF as long image without watermark Export FUNDAMENTALS OF ACCOUNTANCY BUSINESS AND MANAGEMENT 2 Self-Learning Activity 9 Name Year/Block: Date Direction: Write your answers on the space provided at the back of this Self Learning Activity. Learning Objective: After reading the module, the learners shall be able to: 4. Describe the nature of a bank reconciliation statement. 5. Identify common reconciling items and describe each of them. 6. Analyze the effects of the identified reconciling items. Reference: Quarter 1 Module 9 – Fundamentals of Accountancy, Business and Management 2 LEARNING ACTIVITY 9:1 Presented hereunder are the details of your Cash Receipts Journal, Cash Disbursements Journal and the Bank Statement of Banco de Oro. Cash Receipts Journal O.R. Number Amount Payor Odessa Alera Date 0001 P 30,000 June 3 0002 0003 20,000 5,000 20 Arnold Navales 29 Juanita Nambatac 0004 10,000 30 Kyle Jamora Cash Disbursements Journal Check Number Amount Payee Star 5 Grocery DX…

For elementary accounting class

Subject: acounting