HST330-W24-Assignment-2-15_-Lease-vs

File Edit View History Bookmarks Profiles estion 4 - Proctoring Enable X getproctorio.com/secured #lockdown ctoring Enabled: Chapter 6 Homework Assignm... i 4 kipped ic raw 511 F CUNY Login 2 Req 1 Req 2 to 4 #3 Complete this question by entering your answers in the tabs below. с Tab How many performance obligations are in this contract? Number of performance obligations $ Window Help st X 4 Barrick Gold Corporation is a mining company that produces gold and copper with 16 operating sites in 13 countries. It is headquartered in Toronto, Ontario, Canada. On March 1, 2024, Barrick Gold receives $150,000 from Citizen Bank and promises to deliver 95 units of certified 1-ounce gold bars on a future date. The contract states that ownership passes to the bank when Barrick Gold delivers the products to Brink's, a third-party carrier. In addition, Barrick Gold has agreed to provide a replacement shipment at no additional cost if the product is lost in transit. The stand-alone price of a gold…

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rd / My courses/ BAMA1101 / Worksheets Home PraiWotkst äö pio Moving Forward An invoice for OMR 600 dated March 10th with the terms 5/15 EOM is recerved. The bill is paid on April Sth. Find the net payment. ut of Select one: O a. 570 O b. 30 Oc 510 O d. 90 Clear my choice inus nane Type here to search

Come * CengageNOowv2 | Online teach x Update akeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator%3&inprogress%-false Amortize Premium by Interest Method Shunda Corporation wholesales parts to appliance manufacturers. On January 1, Shunda issued $30,000,000 of five-year, 10% bonds at a market (effective) interest rate of 8%, receiving cash of $32,433,150. Interest is payable semiannually. Shunda's fiscal year begins on January 1. The company uses the Interest method. a. Journalize the entries to record the following: 1. Sale of the bonds. Round to the nearest dollar. If an armount box does not require an entry, leave it blank. the nearest dollar. If an amount box does not require an entry, leave it blank. 2. First semiannual interest payment, including amortization of premium. Round 3. Second semiannual interest payment, including amortization of premium. Round to the nearest dollar. If an amount box does not require an entry, leave it blank. b. Determine the bond…

NOWV2 | Online teachin x + EAssignment/takeAssignmentMain.do?invoker3&takeAssignmentSessionLocator%=&inprogress=false eBook Show Me How July 31 Not 1-30 31-60 61-90 Over 90 Past Days Days Days Days Customer Balance Due Past Due Past Due Past Due Past Due Subtotals 1,050,000 600,000 220,000 115,000 ৪5,000 30,000 Boyd Industries 36,000 36,000 Hodges Company 11,500 11,500 Kent Creek Inc. 6,600 6,600 Lockwood Company 7,400 7,400 Van Epps Company 13,000 13,000 Totals 1,124,500 607,400 233,000 121,600 96,500 66,000 Percentage uncollectible 1% 3% 12% 30% 75% Allowance for Doubtful Accounts 106,106 6,074 6,990 14,592 28,950 49,500 Assume that the allowance for doubtful accounts for Evers Industries has a credit balance of $8,240 before adjustment on July 31. Journalize the adjusting entry for uncollectible accounts as of July 31. If an amount box does not requre an entry, leave it blank. 88 July 31 Next Check My Work Email Instructor Save and Exit Submit Assignment for Gradin

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Eat min C e New tab Λ Content xW Quiz 3-MAT-143, section 03F, Fa X + Q A ✩ https://www.webassign.net/web/Student/Assignment-Responses/last?dep=34832472 Viewing Saved Work Revert to Last Response DETAILS MY NOTES You deposit $850 in an account paying an annual simple interest rate of 7.8%. Find the future value of the investment (in dollars) after 1 year. DETAILS MY NOTES Calculate the simple interest due (in dollars) on a 40-day loan of $1,600 if the annual interest rate is 9%. (Use 360 days in 1 year.) $ DETAILS MY NOTES

Chrome File Edit View History Bookmarks Question 3 - Proctoring Enable X Profiles Tab Window Help Exhibit10-2.jpg (1108x1256) x > brewer5ce_exhibit10_1.jpg (68 x + getproctorio.com/secured #lockdown 27% O Proctoring Enabled: Assignment 4 Saved Help Save & Exit Submit $23,500 security deposit at the beginning of the lease period, which would be refunded when the cars were returned to the owner at the end of the lease contract. Wrongway's required rate of return is 18%. 3 01:09:16 Click here to view Exhibit 10-1 and Exhibit 10-2, to determine the appropriate discount factor(s) using tables. 1. Use the total cost approach to determine the present value of the cash flows associated with each alternative. (Negative amounts should be indicated with a minus sign. Round discount factor(s) to 3 decimal places. Round other intermediate calculations and final answers to the nearest whole dollar amounts.) esc eBook Mc Graw Item Year(s) Amount of 18% Cash Flows Present Value of Cash Factor Flows…

ngageNOWv2 | Online teachin x TakeAssignment/takeAssignmentMain.do?invoker%=&takeAssignmentSessionLocator=&inprogress%3false A one-year insurance policy was purchased on June 1 for $3,360. Journalize the adjusting entry required on December 31. If an amount box does not require an entry, leave it blank. Dec. 31 Insurance Expense Previous Nex Submit Test for All work saved.

Assignment/takeAssignmentMain.do?invoker3D&takeAssignmentSessionLocator=D&inprogress%3Dfalse eBook Show Me How Calculator Print Item $37,200/52 = $715.38 weekly $715.38/35 = $20.44 hourly $20.44 x 1.5 $30.66 overtime $1,550.00 (semimonthly pay) + (7 x $20.44) + (1 x $30.66) = $1,723.74 Sheila Williams, a medical secretary, earns $3,575 monthly for a 35-hour week. For overtime work, she receives extra pay at the regular hourly rate up to 40 hours and time and one-half beyond 40 hours in any week. During one semimonthly pay period, Williams worked 10 hours overtime. Only 2 hours of this overtime were beyond 40 hours in any one week. Compute the following amounts. Round all divisions to two decimal places and use the rounded amounts in subsequent computations. Round your final answers to the nearest cent. a. The regular semimonthly earnings 1,787.50 b. The overtime earnings 186.78 c. The total earnings 1,474.28 X Feedback TCheck My Work a. Divide monthly earnings by 2 to get semimonthly…

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AHEAD | Login FA_21BUS101A-END-SEM ASSIGI X https://aheadonline.amrita.edu/courses/34/assignments/2033?module_item_id=9674 Discussions 1. From the following Trial balance , you are require to prepare the final accounts for the year ended 31st December 2020. Grades Particulars Amount (Dr) Amount(Cr) 4,80,000 Сapital Drawings Land & Building People 1,35,000 4,50,000 Pages Account Creditors 3,15,000 Files Plant& Machinery 1,20,000 Purchase returns 7,950 Syllabus Bills receivable 18,000 Dashboard Sales 6,54,000 Quizzes Opening stock 1,20,000 1,53,000 78,000 1,500 3,000 1,14,000 10,200 79,800 1,35,000 3,600 6,000 18,000 11,850 Courses Modules Purchase Wages Carriage outwards Carriage inwards Salaries Calendar Discount Inbox Bank balance Debtors Bad debts Sales returns Furniture Advertisements Total 14,56,950 14,56,950 Adjustments: Stock on 31st December,2020 is Rs. 1,05,000 Machinery & Furniture to be depreciated @ 10%. Wages outstanding is Rs. 4,50O Prepaid Advertisement is Rs.1,500 A…

Insert Draw Page Layout Formulas Data Review View Tell me Calibri (Body) v A A 11 Wrap Text v В I U Merge & Centem fx B E F CLR Question Lesson Objective # Ma Q4: Solve the following 2 problems related to employee compensation CLR 1-Obj. 4 L2 a. Jon is employed at annual salary of $41995. His regular work week is 38 hours and he is paid semi-monthly i. What is Jon's Gross pay per period? ii. What is hourly rate of pay? iii. What is his gross pay for a period in which work 12 hours of overtime and he is paid overtime at time and a half of What is a salesperson's commission on net sales of $17800 if the commission is paid on a sliding scale of 7%% on the first $7000, 8%% on the next $8000 and 12.5% on sales over $15000? b. CLR 1- Obj. 5 L2 Mark Q5: Solve the following 3 problems related to GST, HST, PST, 公 四

OWv2| Onlin X om/ilrn/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignmentSessionLoca Book Show Me How Calculator ournal Entries (Note Issued, Renewed, and Paid) May 1 Purchased $5,000 worth of equipment from a supplier on account. June 1 Issued a $5,000, 30-day, 6 % note in payment of the account payable. July 1 Paid $500 cash plus interest to the supplier, extending the note for 30 days from July 1. 31 Paid the note in full. Aug. 10 Issued a $3,500, 60-day, 7% note to a supplier for purchese of merchandise. Prepare general journal entries for the transactions. Assume 360 days in a year Page: 1 Doc. POST NO REF. DATE ACCOUNT TITLE DEBIT CREDIT 20- May 1 Equipment 5,000 Accounts Payable 5,000 3 nts Payable 4 Jun. 1 5.000 Netes Pay ht 5.000 5 5 Hotes Pay lolcithots Jul. 1 5.000 1nterest pedse Chedk My Work ro n

My Monroe Z View Assessment > Bb Collaborate - 20FL-LA122-18 x M Daily Notifications - rblack8930 x 命 A https://elearn.monroecollege.edu/ultra/courses/ 40124 1/grades/assessment/_2440908 1/overview/attempt/ The following is Green Co.'s Pre-Closing Trial Balance as of December 31, 2017. Green's accounting period is a month, the month of December 2017. (Note that the accounts are not thus the balances in the temporary accounts are for listed in their normal sequence -- rather they are listed in alphabetical sequence.) Account Name _Debit_ Credit_ Gradin Accounts Payable 26,000 Accounts Receivable 28,850 Cash 10,000 Common Stock 12,500 Cost of Goods Sold 68,000 Equipment 73,000 150 Interest Expense Interest Payable 500 Inventory 45,000 Note Payable 21,000 Retained Earnings 53,000 Sales Revenue 179,000 Supplies Expense 7,000 Wages Expense 60,000 Total 292,000 292,000 Place the accounts in the correct order. Use the editor to formor your onswer A Past due This attempt will be submitted…

Pls form a balance sheet of this problem thanks

mmunity Colle x O WileyPLUS edugen.wileyplus.com/edugen/Iti/main.uni Return to Blackboard LUS US Weygandt, Accounting Principles, 13e Help | System Announcements Grace Period: 13 days left | Register No CES CALCULATOR PRINTER VERSION BACK Do It! Review 1-04 NEXT H Transactions made by A. Marti and Co., a law firm, for the month of March are shown below, 1. The company performed $20,000 of services for customers, on credit. 2. The company received $20,000 in cash from customers who had been billed for services (in transaction 1). The company received a bill for $3,200 of advertising but will not pay it until a later date. A. Marti withdrew $2,500 cash from the business for personal use. 3. 4. Prepare a tabular analysis which shows the effects of these transactions on the expanded accounting equation. (If a transaction results in a decrease in Assets, Liabilities or Owner's Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability…

Home Insert Draw Page Layout Formulas Data Review View Tell me Arial 10 A A° Wrap Text v General A $ v % 9 Paste В U Merge & Center v 13 fx A В C E F J 1 2 Name: KhanGhulam IIII II || 3 Amortization Schedule 4 Instruction: Develop and amortization table for the payment of a loan on a house. Payments are monthly for 10 years. Loan on the house is $179,000. 5 6. PMT formula 7 Interest is 5.3% annual. 8 PV formula 9 Payment: 10 11 Payment Payment Number Month |Рayment Amount Beginning Ending Toward Toward 12 Balance Balance Principal Interest Apr-02 May-02 13 1 179,000.00 14 15 3 16 4 17 18 19 7 20 8 21 9. 22 10 23 11 24 12 25 13 26 14 27 15 28 16 29 17 30 18 31 19 32 20 lili

I have already answered A-I (on the pictures I posted below. I just need help finding the answers to J-L.

Safari File Edit View History Bookmarks Window Help Mc ✓ M Question 5 - Week 11 - Homework #7 (100 points) - Connect week π-TTOMEWORK #7 (100 points) 1 110 ezto.mheducation.com bSuccess Confirmation of Question Submission | bartleby Javea 5 10 points eBook Fighting Irish Incorporated pays its employees $3,360 every two weeks ($240/day). The current two-week pay period ends on December 28, 2024, and employees are paid $3,360. The next two-week pay period ends on January 11, 2025, and employees are paid $3,360. Required: 1. Record the adjusting entry on December 31, 2024. 2. Calculate the 2024 year-end adjusted balance of Salaries Payable (assuming the balance of Salaries Payable before adjustment in 2024 is $0). Graw Hill Print Complete this question by entering your answers in the tabs below. References Required 1 Required 2 Record the adjusting entry on December 31, 2024. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first…

Can I get help plz and can you email me I have 2 more questions if possible gutierrezfj48@yahoo.com

CengageNOWv2 | Online teachir x CengageNOWv2 |Online teach x v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator.. eBook Show Me How A Calculator Premium Anmortization On the first day of the fiscal year, a company issues an $8,000,000, 11%, five-year bond that pays semiannual interest of $440,000 ($8,000,000 x 11% x V=), receiving cash of $8,308,869. Journalize the first interest payment and the amortization of the related bond premium. Round to the nyarest dollar. If an amount box does not require an entry, leave it blank. Interest Expense X Premium on Bonds Payable / Cash Feedbark Bonds Payable is always recorded at face value. Any diferencein issue price s reflected in a premium or discount account. The straight-line method of amortization provides equal amounts of amortization over the ife of the bond, 000

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Nrap Text General $- % 9 8 8 Merge & Center Conditional Format as Cell Insert Delete Format Formatting Table Styles Number Styles Cells device. To adjust your settings go to privacy settings. K Diane Thrift owns a personnel services company that provides temporary employees in four 6 employment categories: (a) office/clerical; (b) hotel/motel; (c) restaurant/dining; and (d) hospital/medical. Ms. Thrift has organized her company into four departments, one for each category. The lease expense for her company office space is $9,600 per month. She allocates the monthly lease expense among the four departments based on the number of temporary employees in each business category. Calculate the percents and the resulting allocations. Complete the percent and allocation columns in the following table. Before computing the distribution, round each percent to the nearest whole number. Labor Number of Percent Total Distribution Group Office/clerical Employees of Total Rent of Rent 110 $9.600.00…

V pioblem - Protected View Saveu LOLTIS Searcn References Mailings Review View Help n viiuses. Unless you need to edit, it's safer to stay in Protected View.· Enable Editing Accounting Chapter 13 - Homework Problem During the last week of August, Apache Arts Company's owner approaches the bank for an $80,000 loan to be made on September 2 and repaid on November 30 with annual interest of 12%, for an interest cost of $2,400. The owner plans to increase the store's inventory by $60,000 during September and needs the loan to pay for inventory acquisitions. The bank's loan officer needs more information about Apache Arts' ability to repay the loan and asks the owner to forecast the store's November 30 cash position. On September 1, Apache Arts is expected to have a $3,000 cash balance, $135,000 of accounts receivable, and $100,000 of accounts payable. Its budgeted sales, merchandise purchases, and various cash disbursements for the next three months follow: Budgeted Figures Sales September…

A https://ezto.mheducation.com/ext/map/index.html?_con%3Dcon&external_browser=0&launchUrl=https%253A%2... ☆ - Apply: Current and Long-Term Liabilities ... G Saved Help Save & Exit Submit 1 Eastern Manufacturing is involved with several situations that possibly involve contingencies. Each is described below. Eastern's fiscal year ends December 31, and the 2021 financial statements are issued on March 15, 2022. a. Eastern is involved in a lawsuit resulting from a dispute with a supplier. On February 3, 2022, judgment was rendered against Eastern in the amount of $116 million plus interest, a total of $131 million. Eastern plans to appeal the judgment and is unable to predict its outcome though it is not expected to have a material adverse effect on the company. b. In November 2020, the State of Nevada filed suit against Eastern, seeking civil penalties and injunctive relief for violations of environmental laws regulating hazardous waste. On January 12, 2022, Eastern reached a settlement…

om te x O Indian X Conten X O My App X Reset F X Cengag x O Mail -E X Indian m/ilm/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inpro.. Q < * * eBook Show Me How Providing for Doubtful Accounts At the end of the current year, the accounts receivable account has a debit balance of $6,800,000 and sales for the year total $81,500,000. a. The allowance account before adjustment has a debit balance of $68,250. Bad debt expense is estimated at % of 1% of sales. b. The allowance account before adjustment has a debit balance of $68,250. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $575,000. c. The allowance account before adjustment has a credit balance of $45,000. Bad debt expense is estimated at % of 1% of sales. d. The allowance account before adjustment has a credit balance of $45,000. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $450,000.…

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AutoSave OFF Home Insert Draw Paste Page 47 of 95 Calibri B I U 20 Design V v 16916 words 50 ab X 2 V Layout X Α Α΄ A References Aa ▾ A Αν English (United States) Mailings = Review V V W= Packet Lecture-4 View 12/31 싫 V Accessibility: Investigate Tell me 30,000 V Estimating Uncollectible Accounts An estimate of bad debts is made at the end of the accounting period to match the cost of credit sales (bad debt expense) with the revenue credit sales allowed the company to record during the period. The estimate is incorporated in the company's books through an ADJUSTING ENTRY and the entry increases the allowance for uncollectible accounts and bad debt expense. Saved to my Mac ✓ Percent of Receivables Method (an allowance method) management estimates a percent of ending accounts receivable they expect to be uncollectible the ending balance of the Allowance for Uncollectible Accounts (AUA) is determined based on the estimate (% of uncollectible accounts x ending balance of A/R, "% of A/R").…

* Cengage x Cengage x Cengage X Cengage X MindTap x MindTap x G module x S ACC202 x agenow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false eBook Nature of Depreciation Tri-City Ironworks Co. reported $65,500,000 for equipment and $33,415,000 for accumulated depreciation-equipment on its balance sheet. a. Does this mean that the replacement cost of the equipment is $65,500,000? b. Does this mean that $33,415,000 is set aside in a special fund for the replacement of the equipment? Check My Work Previous 55°F

m x Zakariye - OhioLINK =sment i Web Login Service - Stale mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddlewa Interest Amounts X Following are transactions for Vitalo Company. November 1 Accepted a $7,000, 180-day, 5% note from Kelly White in granting a time extension on her past-due account receivable. December 31 Adjusted the year-end accounts for the accrued interest earned on the White note. April 30 White honored her note when presented for payment. General Journal Principal Rate (%) Time Total interest Complete this question by entering your answers in the tabs below. D2L Ch 7: Assessment - Essent X Total Through Maturity Complete the table to calculate the interest amounts at December 31st and April 30th and use those calculated values to prepare your journal entries. (Do not round intermediate calculations. Use 360 days a year.) Saved Complete the table to calculate the interest amounts at December…

AutoSave Acct12_Ch09_WP_templates - Compatibility Mode Search invoker robinson File Home Design References Mailings Review View Help A Share P Comments Insert Layout E9-24 Journalize all required entries. Make sure to determine the missing maturity date. Solution: Date Accounts and Explanation Debit Credit D Focus Page 16 of 17 12 of 876 words 100% 8:10 PM O Type here to search a W 10/22/2020 O

Cengage CengageNOWv2 | Online teachin X Cengage Digital Learning X X X m/ilrn/takeAssignment/takeAssignment Ma in . do? invoker- assignments&ta keAssignment Session Locator=assignment-take&inprogress-false & ApI еВook Calculator Print Item Wage and Tax Statement Data on Employer FICA Tax Ehrlich Co. began business on January 2, 20Y8. Salaries were paid to employees on the last day of each month, and social security tax, Medicare tax, and federal income tax were withheld in the required amounts. An employee who is hired in the middle of the month receives half the monthly salary for that month. All required payroll tax reports were filed, and the correct amount of payroll taxes was remitted by the company for the calendar year. Early in 20Y9, before the Wage and Tax Statements (Form W-2) could be prepared for distribution to employees and for filing with the Social Security Administration, the employees' earnings records were inadvertently destroyed. None of the employees resigned or…

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Comment on the disbursement voucher logbook and observe the line of procedures from Columns A to X. Did the disbursement voucher logbooks follow the chronology of the disbursement process?