Module 2 assignment

Answer d and e

P Flag question According to the information given in the table below, which of the following is cash flow from operating activities? Net income 86,000 Deprecation 31,500 Increase in ACcounts Receivable 18,600 Decrease in Inventory 14,300 Increase in Accounts Payable 24,600 Select one: a. 146400 b. 137800 C. 148200 d. 152600 Next page Previous page

Solve #35 please

Question 13 Using the following balance sheet items and amounts, calculate the total liquid assets. • Money market account $4056 • Retirement account $17200 • Medical bills $120 • Checking account $8308 • Credit card balance $670 Your Answer: Answer

Chapter 5 Exercises i Saved 49 Required information Part 4 of 7 (The following information applies to the questions displayed below.) On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit 1 $ 26,100 14,700 Cash points Accounts Receivable Allowance for Uncollectible Accounts $ 3,000 Supplies Notes Receivable (6, due in 2 years) Land Skipped 3,600 15,000 80,000 Accounts Payable Conmon Stock Retained Earnings 7,900 95,000 33,500 eBook Totals $139,400 $139,400 Print During January 2021, the following transactions occur: 2 Provide services to customers for cash, $46,100. 6 Provide services to customers on account, $83,400. January January January 15 write off accounts receivable as uncollectible, $2,500. January 20 Pay cash for salaries, $32, 500. January 22 Receive cash on accounts receivable, $81,000. January 25 Pay cash on accounts payable, $6,600. January 30 Pay cash for utilities during January, $14,800. References…

Please do not give solution in image format thanku

Question Content Area Use the information provided for Harding Company to answer the question that follow. Harding Company Accounts payable $31,654 Accounts receivable 69,987 Accrued liabilities 6,524 Cash 16,364 Intangible assets 38,210 Inventory 80,832 Long-term investments 90,451 Long-term liabilities 73,398 Notes payable (short-term) 26,425 Property, plant, and equipment 659,739 Prepaid expenses 1,697 Temporary investments 38,252 Based on the data for Harding Company, what is the amount of quick assets?

27 Assume that the Accounts receivables, notes receivables, cash balance and inventory of the company is OMR 500, OMR 700,OMR 600 and OMR 700 respectively. The equity and total liabilities are OMR 2000 and OMR7000 respectively. From the following given options identify the fixed assets of the company. a. OMR 2500 b. None of the given options c. OMR 9000 d. OMR 6500 Clear my choice

Problem 1: Cash January 1, 20XA                      P120,0001/15 Cash from cash sales         P1,0002/02 Payment to supplies          P22,0002/18 Collection of Accounts Receivable              P20,0003/16 Payment of utility bills       P7,8903/28 Cash from cash sales        P1,5004/15 Payment to employees      P35,0005/20 Collection of Accounts Receivable              P34,0006/01 Acquisition of computers    P60,0006/17 Cash from cash sales             P5,6007/01 Rent payments                       P25,0007/17 Additional contribution from owner               P75,0008/03 Payment to suppliers            P16,7009/01 Proceeds from bank borrowing                       P150,00010/15 Collection of Accounts Receivable               P13,00011/21 Collection of Accounts Receivable                P44,60012/31 Loan Payment                     P18,76012/31 Interest payment                  P7,50012/31 Owner’s drawings                 P4,000 Requirements: Prepare the Statement of Cash Flows using the…

Question 5 The following is the trial balance for Tatt Trading as at 31 October 2021: CR RM DR RM 6,453 18,910 Bank Trade receivables Trade payables Inventory at 31 October 2020 Buildings at cost Equipment at cost Profits b/d Capital - Purchases Sales Carriage inwards Carriage outwards Salaries Rates and occupancy expenses Repair and maintenance Sundry expenses Provision for doubtful debts Accumulated depreciation at 31 October 2020: Buildings Equipment Drawings 22,520 40,360 70,000 45,000 27,000 70,000 102,360 165,486 2,070 1,890 18,310 4,735 3,522 1,896 500 22,000 16,000 8,000 323,506 323,506 Additional information: i. Inventory at 31 October 2021 amounted to RM55,000. ii. Repairs and maintenance owing RM222, sundry expenses owing RM196. ii. Salary accrued amount to RM1,310. iv. RM900 is provided for doubtful debts. Depreciation on cost: Buildings 2 per cent; Equipment 10 per cent. V. Required: Prepare the Statement of Comprehensive Income for the year and the Statement of Financial…

Problem 17-10 Marin, Inc. had the following equity investment portfolio at January 1, 2020. 960 shares @ $15 each 860 shares @ $19 each $14,400 16,340 Evers Company Rogers Company Chance Company Equity investments @ cost Fair value adjustment Equity investments @ fair value 480 shares @ $8 each 3,840 34,580 (7,780 ) $26,800 During 2020, the following transactions took place. On March 1, Rogers Company paid a $2 per share dividend. On April 30, Marin, Inc. sold 300 shares of Chance Company for $12 per share. On May 15, Marin, Inc. purchased 110 more shares of Evers Company stock at $16 per share. At December 31, 2020, the stocks had the following price per share values: Evers $17, Rogers $18, and Chance $7. 1. 2. 3. 4. During 2021, the following transactions took place. On February 1, Marin, Inc. sold the remaining Chance shares for $7 per share. On March 1, Rogers Company paid a $2 per share dividend. On December 21, Evers Company declared a cash dividend of $3 per share to be paid in…

the information in the photo wants me to find out the working capital and current ratio

ACCT 102 - Please Do All of Part B

Pl3ase answer in a table form/typewritt3n (not in photo) Note: The total liabilities on December 31, 2023 is 527,773

ACCT 102 - Please Do Both Subparts

1

Question 4 The following information has been extracted from the financial statements and the notes of Parvati Ltd. 2020 2019 $ 33 100 Cash assets Marketable securities $ 35900 100 300 107 000 Receivables 73900 166 800 72 500 Inventories 182 000 Prepaid expenses Property, plant and equipment Current liabilities 4200 300 000 6300 258 700 178 200 950 600 160 500 902 900 Revenue (sales on credit) Cost of sales 570 700 532 800 Additional Information: 1. Total expenses (excluding cost of sales) were $300,000 in 2020. 2. Non-Current Liabilities were $120,000 in 2020 Required (a) Calculate the following ratios for 2020 only. Current ratio (Current Assets / Curent Liabilities) Receivables turnover in days (Average Receivables / Credit Sales) * 365 Inventory turnover in days (Average inventory / COGS) * 365 Profit margin (Net Profit / Credit Sales) * 100 Return on owners equity (Net Profit / Total Equity) * 100 i. ii. iii. iv. v. (b) position of Parvati Ltd. Include in your comments any other…

Question 16 of 20 Select the best answer for the question. The accounts of the Eppers Company reflect the following balances. Balance Merchandise inventory $31.255 20,000 2,240 46.000 30.100 750 Item Land Salaries payable Bonds payable Cash Prepaid insurance Mortgage payable Machinery Accounts payable Accounts receivable Owner's equity 1 OA. $42.520. L 16. The company's current assets amount to B. $186 925. C. $73,775 OD. $74,525. 20,000 92,400 18.190 12.420 Previou Qu (?) Mark for review (Will be highlighted on the review page) Type here to search Next Question? O

SCORE: SECTION: PROFESSOR: Problem #21 Preparation of Financial Statements 2019: Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Allowance for Uncollectible Accounts Cash Calamba, Capital Calamba, Drawing Equipment Transportation In General Expenses (control) Interest Expense Merchandise Inventory, December 31 Notes Payable Prepaid Insurance P 677,820 545,070 462,870 18,790 132,310 612,000 326,400 753,150 224,880 149,390 35,000 1,320,420 299,000 7,350 5,407,160 43,050 259,600 499,600 Purchases Purchases Discounts Purchases Returns and Allowances Santiago, Capital Santiago, Drawing Sales Sales Returns and Allowances 244,800 7,155,000 375,750 385,880 Selling Expenses (control) There were no changes in the partners' Capital accounts during the year. The merchandise inventory at the beginning of the year was P1,440,590. The partnership agreement provides for salary allowances of P330,000 for Calamba and P290,000 for Santiago. It also stipulates an interest allowance…

V Use the information provided for Harding Company to answer the question that follow. Harding Company Accounts payable Accounts receivable Accrued liabilities Cash $34,989 66,770 6,185 17,598 39,822 89,571 98,246 70,130 Intangible assets Inventory Long-term investments Long-term liabilities Notes payable (short-term) Property, plant, and equipment Prepaid expenses Temporary investments Based on the data for Harding Company, what is the amount of working capital? Oa. $608,269 Ob. $149,965 Oc. $212,546 Od. $959,971 21,407 609,357 1,088 37,519

For an accessible version, see the Excel spreadsheet. Blank 1 Blank 2 Example Blank 3 Cash and cash equivalents Total assets Add your answer Add your answer Add your answer 2022 Calculate the 2022 Vertical Analysis "Accounts Receivable" in % using total assets as your base. Fill in the numerator and denominator using the financial statements provided (no symbols or commas) and the answer should be in a XX.XX% format: Blank 1; + Blank 2; = Blank 3 % Last saved 3:49:34 PM $330 $2,340 Cash + Assets 0.1410 Update to % 14.10%

Help | System Announcements Balance Sheet As of 12/31/19 Assets: Liabilities and Equity: Cash and marketable securities $28,987 Accounts payable and accruals $154,807 Accounts receivable $142,845 Short-term notes payable $21,639 Inventory $212,722 Total current liabilities $176,446 Total current assets $384,554 Long term debt $155,510 Net plant and equipment $602,309 Total liabilities $331,956 Goodwill and cther assets $42,422 Common stock $314,932 Retained earnings $382,397 Total assets $1,029,285 Total liabilities and equity $1,029,285 In addition, it was reported that the firm had a net income of: $158,531 and net sales of: $4,338,283 Calculate the following ratios for this firm (Use 365 days for calculation. Round answers to 2 decimal places, e.g. 52.75.): Current Ratio times Quick Ratio times Average Collection Period days Total Asset Turnever times Fixed Asset Turnover times Question

r O Part 6 of 6 1.7 points [The following information applies to the questions displayed below] Simon Company's year-end balance sheets follow. At December 31 Assets Cash Accounts receivable, net Merchandise inventory Prepaid expenses Current Year 1 Year Ago 2 Years Ago $ 28,101 81,446 $ 33,180 $ 34,555 58,645 46,074 49,078 eBook Hint Plant assets, net Total assets Liabilities and Equity Accounts payable Long-term notes payable Common stock, $10 par value Retained earnings Total liabilities and equity 104,472 9,232 257,854 $ 481,105 $ 118,597 93,161 162,500 106,847 74,426 8,535 239,960 $414,746 $ 67,989 96,345 162,500 87,912 $ 481,105 $ 414,746 3,764 208,729 $ 342,200 $ 46,074 75,626 162,500 58,000 $ 342,200 For both the current year and one year ago, compute the following ratios: Print References The company's income statements for the Current Year and 1 Year Ago, follow. Other operating expenses Income tax expense Total costs and expenses Net income Earnings per share For Year Ended…

Privett Company Accounts payable Accounts receivable Accrued liabilities Cash $36,632 72,986 6,134 15,305 38,400 71,968 119,728 79,667 31,336 20,560 662,428 2,681 Based on the data for Privett Company, what is the amount of quick assets? Oa. $119,627 Ob. $781,037 Oc. $46,641 Od. $1,601,593 Intangible assets Inventory Long-term investments Long-term liabilities Marketable securities Notes payable (short-term) Property, plant, and equipment Prepaid expenses

Financial Accounting Question solve please i want urgent answer

Exercises Exercise 1 When examining the accounts of Tripoli Company, you ascertain that balances relating to both receivables and payables are included in a single controlling account (called receivables), which has a P23,050 debit balance. An analysis of the details of this account revealed the following: Items customers Accounts receivable Accounts receivable - officers (current collection expected) Debit balances-creditors Expense advances to salespersons Share capital subscriptions receivable Accounts payable for merchandise Unpaid salaries Credit balance in customer accounts Cash received in advance from customers for goods not yet shipped Expected bad debts, cumulative Debit P40,000 2,500 450 1,000 4,600 Credit P 19,250 3,300 2,000 450 500 Required: 1. Give the journal entry to eliminate the above account and to set up the appropriate accounts to replace it. 2. How should the items be reported on Tripoli Company's statement of financial position?

Please do not give solution in image format thanku

Find the net book value of assets

Courses =HCS380 Week 1 Terminology Matching Accounts Receivable Terminology Matching Note Payable Bonds Payable Common Stock Income Statement Balance Sheet Retained Earnings Statement Statement of Cash Flow Basic Accounting Equation multimedia.phoenix.edu Annual Report View Assessment HCS/380: Week 1 - Terminology Matching - Academic Resources Owed to a bank for the money borrowed Bill customer/patient for services HCS Debt securities sold to investors that must be repaid at a particular date in the future A AOL PASSV REQUIRED Enter your password for "kaylakı Accounts. Prepared by corporate management to present financial information, management discussion, notes, and auditor's report Used by creditors to determine if they will be paid Assets Liabilities+Stockholder's Equity Used by creditors and investors to analyze the organization's cash position Used by investors to evaluate the organization's history of paying high dividends The total amount paid in by stockholders for the share…

Please help me with show all calculation thanku