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Week1/Chapter 2 Aagrmex O Qurstion 4-Ch 2- Finl. Stateme x C4 lem Simmone ls education.com/ext/man/inder.htmi.con condexternal browser olaunchUr http:62534%252F252Fne Statements & Cash Flow Seved Sheaves, Inc., has sales of $55,500, costs of $25,200, depreciation expense of $2,800, and interest expense of $2,550. If the tax rate is 24 percent, what is the operating cash flow, or OCF? (Do not round intermediate calculations.) Operating cash floe earch

tle=pccertified-professional-in-financial-accounting 5e33e716ef363&c=9&p=1 O New Tab 6 Currency Conversion O Silberline Intranet S.. @ https://www.comm... A SAP Health Declara. I Silberline Home ( Previous al Question 1/50 O 117 min 15 secs 2% 89% Done In October 2015 Utland sold some goods on sale or return terms for $2,500. Their cost to Utland was $1,500. The transaction has been treated as a credit sale in Utland's financial statements for the year ended 31 October 2015. In November 2015 the customer accepted half of the goods and returned the other half in good condition. What adjustments, if any, should be made to the financial statements? A. Sales and receivables should be reduced by $2,500, with no adjustment to closing inventory B. ) Sales and receivables should be reduced by $2,500, and closing inventory increased by $1,500. C. Sales and receivables should be reduced by $1,250, and closing inventory increased by $750 D. No adjustment is necessary Next O Mark For Review @…

104-Principles of Management Acco y courses/ BUSS 104-2-20202 / TEST 2 SCHEDULED FOR 12TH APRIL 2021 IN CL The BCD Company had the following income statement on 31.12.2020 Deprecation 10000 Net income 190000 OMR The following accounts decreased during 2020: Accounts receivable 22000 inventory 15000 OMR. Rent payable 19000, Machinery 15000 OMR The following accounts increased during 2020:Notes receivable 14000 Accounts Payable 13000 long term Bonds payable 30000 OMR Calculate cash flows from operating activities Select one: O a. 245000 OMR O b. NONE OF THESE Oc. 217000 OMR O d. 249000 OMR Next page page s unit 4 Jump to.. nned in se Moor Rakhit Almaschani na uth

it View History M faith@.. tems 37.66% ··· Bookmarks Window AOL Ma.... B E C eBook U Sales Mail - F... Cost of goods sold Help Operating income Expenses: Selling expenses Administrative expenses The following multiple-step, income statement was prepared for Carlsbad Company contains errors: CARLSBAD COMPANY Income Statement For the Year Ended February 28, 2018 Delivery expense Total expenses Other expense: Interest revenue Gross profit R V Portal h... Check My Work 10 more Check My Work uses remaining. % G Chapter... B v2.cengagenow.com Prepare a corrected income statement for Carlsbad Company for the year ended February 28, 2018. Carlsbad Company Income Statement 6 $ 1,800,000 1,350,000 112,500 H C Cengag.. 9,495,000 (5,962,500) $3,532,500 (3,262,500) 270,000 90,000 $180,000 All work saved. N MacBook Pro ** W Activity... 8 M FA 9 K Save and Exit Submit Assignment for Grading 1

ull Zain JO ? 6:10 PM @ 42% 4 Manar Select 44 Photos l paiall e agama yb 31714120009 SIS AND DESIGN OF-2020/2019-3-3 ACCOUNTING INFORMATION SYSTE Summer Semster ANALYSIS AND DESIGN OF ACCOUNTING INFORMATION SYSTEMS(2)-1-2020 الامتحان النصفي Which entity is most likely to be part of both the payroll cycle Pand the expenditure cycle اختراحد الخيارات a. Disburse Cash 8. b. Receive Goods .c. Inventory o 12 d. Customer0 16 20 0:1 تم دخولك بصفة 09 0 31714120 طارق محمود عبد المنعم السلاق )خروج( SIS AND DESIGN OF ACCOUNTING INFORMATION SYSTEMS(2)-1-2020/2019-3-3 انتقل إلى السمة القالب المعيارياة 6:29 PM uprattempt=Y paiall c 3gas By la 31714120009

3. Answer questions A B and C

* 00 HI F. R %24 EI Question 18 - Extra Credit- Char X Organization goals include Bin x- @https://ezto.mheducation.com/ext/map/index.html?_con3con&external browser%3D0&launchUrl%-https%253A%252F%252 (u) Hef Extra Credit- Chapter 11 & 13 Review Center Company makes collections on sales according to the following schedule: 30% in the month of sale 60 in the month following sale 8% in the second month following sale The following sales are expected: Expected Sales $135,000 $153,000 $140,000 January February March Cash collections in March should be budgeted to be: Multiple Choice Mc < Prev 18 of 20 Next 11!H OType here to search 小 F7 同I F10 反 +Do F5 F8 F11 F12 64 & %23 ) 3. 4. 5. 9. 6 P. KL

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1.2 all all K/s 47% D 10:54 E Perfo..ask - Read-only Read Only - You can't save changes to .. Performance Task: Given the following information, give what is required. (Due date: December 11, 2020) JFB Company Trial Balance December 31, 202A Account Title Debit Credit Cash 151,200 Accounts Receivable 2,500 Allowance for bad Debts Notes receivable Merchandise Inventory Purchases Purchase Returns and Allowances Supplies Store Furniture Store Equipment Accumulated Depreciation Accounts Payable 525 25,005 12,000 30,000 2,000 1,500 75,000 200,000 3,170 200,000 Accrued Salaries Payable 1,512 Notes Payable 32,705 237,500 Kris Ang, Capital Kris Ang, Withdrawal Sales 2,000 49,450 Sales Returns and Allowances 1,200 525 Bad debts expense Advertising expense Rent Expense Salaries expense Supplies Expense Utilities expense Wages expense Maintenance expense Freight out Freight in Depreciation expense Miscellaneous expense 1,000 5,000 1,512 1,000 1,800 2,500 4,500 750 1,500 3,170 3,200 Total 526,862…

ing - EC X b cengage mindtao b cengage mindtap - My Home * CengageNOWv2 |O x -2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSes... A&B Foods Data for the year ended December 31 are presented below. $2,100,000 Sales (100% on credit) 150,000 Sales returns 420,000 Accounts Receivable (December 31) Allowance for Doubtful Accounts 25,000 (Before adjustment at December 31) 75,000 Estimated amount of uncollected accounts based on an aging analysis Refer to A&B Foods. If the company estimates its bad debts at 4% of net credit sales, what amount will be reported as bad debt expense? Oa. $50,000 Ob. $84,000 Oc, $75,000 Od. $78,000 11:25 a 3/4/2

4G 4G 7:43 O 80 TP-PRELIMS.docx The adjusted account balances of UTV Corp. for the year ended December 31, 2020 are as follows: Cash and cash equivalents Bank overdraft P400,000 100,000 900,000 Accounts receivable Allowance for doubtful accounts 40,000 Raw materials Goods in process Finished goods Financial assets at fair value through other comprehensive income Land, at fair market value 12/31/20 Building Accumulated depreciation - building Plant and equipment Accumulated depreciation - plant and equipment Patent Goodwill, recognized in Jan. 2019 thru a business combination Note payable, bank - due June 30, 2021 560,000 600,000 1,400,000 2,500,000 1,000,000 6,000,000 1,600,000 2.400.000 400,000 800,000 1,400,000 1,300,000 Note payable, bank - due June 30, 2022 Accounts payable Employee benefit provisions Warranty liabilities Income tax payable Deferred tax liability Accumulated profits, January 1, 2020 Revaluation surplus on Land, January 1, 2020 Unrealized gain on financial assets,…

.ull Verizon LTE 5:03 PM 1O 34% AA v2.cengagenow.com CengageNOWV2 | Online teaching and learning resource from Cengage Leaming Close Window Print 1. PE.06-01B O eBook Show Me How Gross Profit During the current year, merchandise is sold for $18,300 cash and $295,700 on account. The cost of the merchandise sold is $188,000. What is the amount of the gross profit? 2. PE.06-02B H Show Me How Purchases Transactions Hoffman Company purchased merchandise on account from a supplier for $65,000, terms 1/10, n/30. Hoffman Company returned $7,500 of the merchandise and received full credit. a. If Hoffman Company pays the invoice within the discount period, what is the amount of cash required for the payment? 2$ b. What account is debited by Hoffman Company to record the return? 3. PE.06-03B eBook A Show Me How Sales Transactions Journalize the following merchandise transactions: a. Sold merchandise on account, $92,500 with terms 1/10, n/30. The cost of the merchandise sold was $55,500. Sale Cost…

Saved to my Mac Design Layout References Mailings Review View Q Tell me | 11 A^ A Aa v AaBbCcDdE ab X2 x A v Av 三三三=| 三。 Normal 3. Given the following financial data below prepare the appropriate closing journal entries Owner's Capital Ending Inventory $ 50,000 18,000 Owner's Withdrawals 23,000 Sales Revenue 500,000 Purchases 110,000 20,000 కంకిలో Sales Returns and Allowances Freight Hn 5,400 Sales Discounts 7,500 Purchase returns and Allowances Beginning inventory Freight-Out Advertising Expense Interest Expense 4,000 17,000 2,300 15,000 19,200 53,000 Salaries and Wages Expense Utilities Expense 18,000 9,000 Depreciation Expense Interest Revenue 18,000 Required: Prepare the closing entries

O Log In | Federa x MUMassD Logor X E QuickLaunch- R Chapter folder x * Cengage D Univ of Mass - X mheducation.com Homework i Saved The following data are from annual reports of Jen's Jewelry Company: 2021 2020 2019 Total assets $ 60,700 $ 52,000 11,100 $ 41,000 Total liabilities Total stockholders' equity Sales revenue 14,600 46,100 163,900 51,900 6,500 34,500 132,400 24,300 40,900 150,300 40,600 Net income Compute Jen's net profit margin ratio for each year. (Round your answers to 2 decimal places.) Year Net Profit Margin Ratio 2021 2020 2019 o search

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Tools Take-Home Exam 1 x ☆の 囚a |玩,可一個La t 13 / 14 116% The owner of Time Traders requested you to calculate the net profit for the year ended 30 June 2020. Mr Minute, the owner, has not been very diligent in keeping records. He has presented you with the following information: His assets and liabilities at the beginning of the financial year were as follows: Equipment at carrying value Vehicles at carrying value Trading inventory R75 000 R 125 000 R180 000 Cash in bank R32 000 Debtors R31 500 Creditors R8 500 Loan: Second Bank (14%) R50 000 The bank statements show a credit balance of R48 790 as at 30 June 2020. All the cash received has been deposited. A stock-take performed on 30 June 2020, showed inventory on hand with a cost price of R230 000. The debtors balance at year-end is R38 000 and the creditors balance is R16 225. Equipment was purchased during the year at a cost price of R5 000. Depreciation on vehicles for the year amounted to R20 000 and for the equipment R15 000. The…

Need help with thus. Thank you

← U a 33.000 8.550 85,000 28,000 Introduction to Business finance Accounting conventions Week 8 seminar exercise Question 1 From the following trial balance of Ursula, you are asked to draw up a statement of profit or loss for the year ended 31 March 2019 and a statement f financial position as at that date. Dr Cr £ £ 82,000 Sales Purchases Inventory as at 1 April 2018 Premises Equipment Returns inwards 340 Bank 1,280 5.600 Wages Insurance 390 Advertising 260 Capital 94.660 Drawings 11,800 Returns outwards 450 Receivables 6.500 4,960 Payables Rent 1,350 182.070 182,070 Additional information: 1) Inventory as at 31 March 2019 was valued at £10,660 2) A provision for doubtful debt is to be created at 5% of receivables at the year- end. 3) Accrued rent £350 4) Insurance paid in advance £250 5) Ursula provide depreciation on assets as follows: premises 10% and Equipment is 20% on cost annually ||| < V

100 l 6 2 2_524467555402776... Q1_ The following balances appeared in the trail balance for the year 2020 of AL-Nada co? Accounts Sales Purchases commission Purchases Balance 830 000 18 000 |480 000 90 000 2 000 000 165 00 Accounts Balance 7 000 Repair Interest received 25 000 Revenue 70 000 Purchases return Sales allowance 20 000 Creditors Freight out Loan 3 000 000 Import customs 22 000 Purchases allowance 25 000 Beginning inventory 90 000 Purchases discount Building 10 000 5 000 000 Sales discount 8 000 Sales insurance 20 000 Cars 18 000 000 Purchases insurance 10 000 Sales commission |21 000 Salaries 120 000 ighting Purchases expenses Depreciation cash 14 000 Rent 80 000 |26 000 18 000 Sales return 12 000 Bank 10 000 000 1 200 000 Debtors 2 000 000 Ending inventory 65 000 Capital Ins: 1_ Prepare the trading statement for the year ended in 2020. 2_Prepare the profit and loss statement for the year ended 2020. 3_Prepar a classified balance sheet in a good format (use statement form)

Just do the journal ent

h G FIU FIU Quiz: Mi... P* a G Below Report is for ONE Dav- Hotel Subject fiu.instructure.com Breakdown April 2, 2024 #Units Occupancy ADR 100 80% $220.00 Hotel A 200 78% $180.00 Hotel B 400 72% $175.00 Hotel C 250 65% $130.00 Hotel D 300 71% $190.00 Hotel E al 150 86% $240.00 Overall Comp Set 1,400 73.5% $183.41 Based on the information given, what was the market penetration for the subject hotel on April 2, 2024? 112% 80% 109% No way to calculate with information given 01 MacBook Pro α * a

)) 18% O, Tue 2:47 PM A edugen.wileyplus.com WileyPLUS: MyWlleyPLUS | Help | Contact Us | Log Ou Weygandt, Accounting Principles, 13e FINANCIAL/MANAGERIAL ACCOUNTING (ACC 124/125/201/202 CALCULATOR STANDARD VIEW PRINTER VERSION 1 BACK NEXT Exercise 9-14 Vandiver Company had the following select transactions. Apr. 1, 2020 Accepted Goodwin Company's 12-month, 6% note in settlement of a $30,000 account receivable. July 1, 2020 Loaned $25,000 cash to Thomas Slocombe on a 9-month, 10% note. Dec. 31, 2020 Accrued interest on all notes receivable. Apr. 1, 2021 Received principal plus interest on the Goodwin note. Apr. 1, 2021 Thomas Slocombe dishonored its note; Vandiver expects it will eventually collect. Prepare journal entries to record the transactions. Vandiver prepares adjusting entries once a year on December 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account…

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so X G print scre x 10 items 30.7196 ngagenow.com/ilrn/takeAssignment/takeAssignment Main.do?invoker=&takeAssignmentSession Locator-&inprogress- @ 2 Account Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Van Net Income and Change In Owner's Equity Wilhelm Kohl started a business in May 20-- called Kohl's Home Repair. The trial balance showing balances for the month of May are shown. Kohl's Home Repair Trial Balance May 31, 20- Accounts Payable Wilhelm Kohl, Capital Wilhelm Kohl, Drawing Service Fees Rent Expense Wages Expense Phone Expense Gas and Oil Expense Totals ngage.com/help/cnowv2/student/ 10,240 → Debit Credit Balance Balance 43 2,600 # 200 1,000 7,000 8,000 southter X 4,000 800 Print hom 700 4,000 20,000 Required: Determine the following information. Use the format provided below. 1. a. Total revenue for the month b. Total expenses for the month c. Net Income for the month 2. Wilhelm Kohl's original investment in the business 10,900 Check My Work 5 mare…

Give the Journal entry

340 | Basic Financial Accounting and Reporting 2021 Edition by Prof. WIN Ballada NAME: SCORE: NAME: SECTION: PROFESSOR: SECTION: Problem #8 Problem #10 Purchase Transa Purchase Transactions Several purchase transactions of the Joey Beringuela Pharmacy are presented below. The credit terms of the entity are 3/10, n/30. Using T-accour Allowances, Pu transactions. Oct. 6 Purchased merchandise for cash, P200,000; FOB shipping point. 12 Purchased merchandise on account, P700,000. 15 Returned merchandise purchased on account, P50,000, 1. Purcha Paid supplier the amount due. Paid freight charges of P7,000 on merchandise acquired last Oct. 6. а. М b. N 17 19 2. Purch Required: a. Prepare the journal entries. b. C.

5:43 4G Muna Du 6 Photos Select 6. 1800 OMIRO c. 15000 OMR O d. 500 OMR C:51 PM Y:01 A moodle1.du.edu.om :Company records disclose the following OR Opening inventory95000 OR Net sales 10000 OR Gross profit OR Purchases 50000 45000 OR Purchases OR Frieght-In 1000 discounts 500 The Closing inventory is اخترأحد الخيارات a. 6000 O b. 5000 O C. 10000 d. 9500 O 8 J- II

ACC2202 Online Version B Question File Review View O Tell me Mailings AaBbCcDdEe |MM一处|T AaBbCcD AaBbCcDdEe 川、而 AaBbCcDdE Normal No Spacing Heading 1 Heading 2 三、1 12 13 14 15 16 17 18 10 11 2. 4. 5. Question 3: In 2022, Johnson Company's first year of operations, the following transactions occurred: (a) Inventory costing $425,000 was sold on credit to customers for a total of $675,000. Johnson uses a perpetual inventory system. (b) During the year, Jung wrote off specific customer accounts totalling $5,000 (c) Cash was received from customers as payment on account, $300,000 (d) Jung estimated that 2.5% of ending accounts receivable would become uncollectible. Required: Prepare journal entries to record the above transactions. Date all entries on December 31, 2022. Show supporting calculations for entry (d)

General Accounting Question provide solution

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

please answer below using appropriate accounting methods   please show detailed solutions!