ACCT3228 Mid-term 2- Fall 2023

erd-2020 Fall T x spurs meaning Google Upitan Oregon Trail Map magnetic packag.. Señor Wooly How to Ens Your Board CP1-4 Communication There are two common causes of business and accounting fraud: • A failure of individual character • A culture of greed or ethical indifference within an organization Required: Write a brief memo describing how these two factors could lead to accounting fraud. Thread: Wnte Your response as reguested above, It should be in memo format as cholarly sources to

Spectra Fashion has credit sales of $6,400,000 for the final year ending June 30, 2020, and estimates at the end of the final year that four per cent of accounts receivable will not be received. Accounts receivable total $3,100,000. The corporation uses the allowance method to account for bad debts, based on the percentage of receivables approach.

16 - The Social Security Deductions of the employees in the management department, amounting to TL 8,450 for March, were paid from the bank on April 30, 2021. Accordingly, which of the following is true about the journal entry to be made?      a) 102 Banks Account is debited 8,450 TL  B) 361 Social Security Deductions Account Payable 8.450 TL  NS) 361 Social Security Deductions Payable Account 8.450 TL Debited.  D) 360 Taxes Payable and Funds Account 8.450 TL Receivable.  TO) 770 General administrative expense account is debited 8,450 TL

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APRIL 15 LECTURE SEC 4.1-4.4 Trigonometry - Bb Coll Return to Blackboard IS Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR PRI Exercise 8-07 Your answer is partially correct. Try again. Lily Company established a petty cash fund on May 1, cashing a check for $115. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $3.00. Receipts: delivery expense $28.15, postage expense $36.30, and miscellaneous expense $44.70. July 1: Cash in fund $4.05. Receipts: delivery expense $23.90, entertainment expense $50.70, and miscellaneous expense $36.35. On July 10, Lily increased the fund from $115 to $145.00. Prepare journal entries for Lily Company for May 1, June 1, July 1, and July 10. (Credit account titles are automatically indented when amount is entered. Do n answers to 2 decimal places, e.g. 52.75. Record journal entries in the order presented in the…

Read the following information to answer questions 2.1 - 2.2. LA Fashion has credit sales of $6,400,000 for the financial year ending June 30, 2021, and estimates at the end of the financial year that five per cent of accounts receivable will not be received. Accounts receivable total $3,100,000. The corporation uses the allowance method to account for bad debts, based on the percentage of receivables approach.

68. The following information about Theresa Company is available at December 31, 2022: Employee income taxes withheld Cash balance at first state Bank Cash overdraft at Harbor Bank Accounts receivable with credit balance 900,000 2,500,000 1,300,000 750,000 Estimated expenses of meeting warranties on merchandise previously sold 500,000 Estimated damages as a result of unsatisfactory performance on a contact 1,500,000 Accounts payable 3,000,000 Deferred serial bonds, issued at par and bearing interest at 12%, payable in semiannual installments of P500, 000 due April 1 and October 1 of each year, the last bond to be paid on October 1, 2028. Interest is also paid semiannually. 5,000,000 Stock dividend payable 2,000,000 The December 31, 2022 balance sheet should report current liabilities at a. 8,100,000 b. 7,950,000 c. 9,100,000 d. 7,350,000

Question 33.

chapter 8

Plz don't copy answer without plagiarism please little different answers

Learning Objective 4.5 LO 4.5) Prob.1. Use the following information to answer the question below. At December 31, 2021, Beerbo has the following information: Item Amount ($) Cash is checking account 15,000 Petty cash 580 Postage Stamps 654 Check from customer dated Jan 20, next year 321 3-month certificate of deposit 40,000 12- month certificate of deposit 36,000 Check from customer dated Dec 15, this year 175 Undeposited Cashier's Checks from customer 729 IOU from customer 500 6-month U.S. Treasury bill purchased 4 months ago. 2,500 2-month high-grade Canada government security purchased 1 month ago. 1,000 Cash in savings account 100 Accounts Receivable 3,700 1-month U.S. Treasury bill purchased 2 weeks ago. 2,000 Time Deposits 1,600 LO 4.5) Prob.1.a. Determine the amount that Beerbo will report as Cash and Cash Equivalents on its December 31, 2021 Balance Sheet.

S9-12. Thank you!

Good afternoon there is the first and second part. 23 abril 3:36

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01 Assignment - 5. Quiz: Checking Accounts Attempt 1 of 1 ASSIGNMENTS COURSES SECTION 1 OF 1 QUESTION 6 C 1 2 3 4 6. 7 8 >> Fred Friedman writes a $45 check for groceries, but his account has only $20 in it. If an account becomes overdrawn, (not enough money to pay for the transaction), his bank charges a $20 overdraft fee. The grocer has not cashed Fred's check yet. How much is in Fred's account at the end of the day? O $20 O $40 O $45 O $65 TURN IT IN NEXT QUESTION O ASK FOR HELP

REINFORCE YOUR SKILLS 10-1 Analyze and Record Transactions Sadie has left a stack of miscellaneous paperwork in your inbox. In this exercise, you will sort through it to determine what is affected and what action to take. Then, you will create and record the required transactions 1. Analyze these transactions, noting the accounts affected and the appropriate action. Transaction Accounts Affected Action to Take A deposit slip dated September 17, 2026, for S208 56 Copies of checks from | • Windemere Kennels: Check number 18871 for $225 for August 2026 invoices • GreenWay Kennels: Check number 15205 for August 2026 invoices • A copy of a deposit slip dated September 28, 2026, for $634.50 A City Credit Union credit card receipt from Office Plus for printer paper and toner, dated September 28, 2026, for S158.14 2 Record the transactions. We've updated our read aloud feature!

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July 27 20XX Discovered that $35 worth of office supplies purchased on the 25th were of poor quality. The supplies were returned for a cash refund. what account would be debited and credited

Q6

QUESTION 12 The journal entry to record the payment of long service leave to an employee is: OAD Provision for long service leave Cash at bank G O None of the above OC Dr. Long service leave expense Cr Cash at bank 0.0.Dr Cash at bank Provision for long service leave

Answer problems 2-16 and 2-17.

please Do not Give Image Format

17.39 .. 90 PROBLEMS OF SEMESTER FINAL TEST 2021 Word es Mailings Review View Help O Tell me what you want to do Aa - AaBbCeDd AaBbCcl AaBbCcDe AaBbCcDe AaBt Heading 2 Heading 3 T Normal I No Spac. Headin Paragraph Styles 4.5.6 7 8.. 9. • 10. 11 12. 13. 14. 15.I Thursday : January 21, 2021 --- 80 Minutes 1. In this section we examine three theories of investor preference: The dividend irrelevance theory. The "bird in the hand" theory, the tax preference theory, which theory is the best? What is the different of stock dividends, stock splits, and stock repurchase. 2. In the working capital management, we know about cash conversion cycle model. For problem if average inventories are $3 million and sales are $11 million. If receivables are S 657.535 and sales are S 11 million. Then, if its cost of goods sold are $9 million per year and if its accounts payable average $ 657.535. What is the length of the cash conversion sicle? 3. The ELGRAJO Corporation has capital structure as follow…