Quiz 1 for Financial Accounting Class September 4, 2023 (1)

Hello just explain how to get the first one, then i'll do the restt. thank youu

myOpenMath Course Messages Forums Calendar | Gradebook Home > Math 173-4 Spring 2024> Assessment Quiz 2 (Sec. 1.5-1.7) 54 points possible 5/12 answered Question 6 The graph of the function y = f(x - 39) can be obtained from the graph of y = f(x) by one of the following actions: > Next Question Home | My Oshifting the graph of f(x) to the right 39 units shifting the graph of f(x) to the left 39 units shifting the graph of f(x) upwards 39 units shifting the graph of f(x) downwards 39 units

The following  transactions occurred for Lawrence engineering Post the transactions to the T-accounts

help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

Question #4 in this image

Hi there! I've been stuck on these two problems for > two hours now and I'm not at all sure what to do. Is there any way someone can help me?

Class Collaborate-AC-163-44 P x CengageNOWv2| Online teachin X + 2.cengagenow.com/ilmn/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignments... A Determine the following measures for 2018. Round ratio values to one decimal place and dollar amounts to the nearest cent. For number of days' sales in receivables and number of days' sales in inventory, round intermediate calculations to the nearest whole dollar and final amounts to one decimal place. Assume there are 365 days in the year. 1. Working capital Г 2,790,000 2. Current ratio 4.1 3. Quick ratio 2.5 4. Accounts receivable turnover 16 5. Days' sales in receivables 22.8 days 6. Inventory turnover 7. Days sales in inventory 8. Debt ratio days % 9. Ratio of liabilities to stockholders' equity 10. Ratio of fixed assets to long-term liabilities 11. Times interest earned times times 12. Times preferred dividends earned Check My Work 8 144 0 P Previous Email Instructor Save and Exr Submit Assignment for Grading pri se…

Hey I was wondering if I can get help with this thank you

whats the answer for number 2

Give reflection of this homework.

Complete the transaction for question 5

este X * CengageNOww2 | Online teachin x : Cengage Learning genow.com.filrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=8inprogress=false еВook Show Me How Providing for Doubtful Accounts At the end of the current year, the accounts receivable account has a debit balance of $969,000 and sales for the year total $10,990,000. a. The allowance account before adjustment has a credit balance of $13,100. Bad debt expense is estimated at 1/4 of 1% of sales. b. The allowance account before adjustment has a credit balance of $13,100. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $41,900. C. The allowance account before adjustment has a debit balance of $4,600. Bad debt expense is estimated at 3/4 of 1% of sales. d. The allowance account before adjustment has a debit balance of $4,600. An aging of the accounts in the customer ledger indicates estimated doubtful accounts of $38,200. Determine the amount of the adjusting…

lake Test: Exam #3 -10462 /webapps/assessment/take/launch.jsp?course_assessment_id%3D_241590_1&course_id%3_394102 1&content_id%=_2675287_1&step3Dn k* My Info K12 Customer Supp... Class Connect 9LogMeln123 Microsoft Office 365 9 PeopleSoft Online... MGLL - Question Completion Status: O 125,000 units O 296,000 units QUESTION 5 Last year Hadley Canning Inc. had $7.85 million of sales, and it had $2.50 million of fixed assets that were used at only 83% of capacity. What is the maximum sales growth rate the company could achieve before it had to increase its fixed assets? [Do not round intermediate calculations.] O 17.65% O 17.00% 20.48% O 21.95% QUESTION 6 Iooan Elloctricc Inc bar fivod onornting cote of ¢ɔ770 000varinblo cocte of ¢1 7€ nor uinit prodiuced

A Final Exam - MATH 1330 - Math b Details | bartleby E New tab A https://www.webassign.net/web/Student/Assignment-Responses/submit?dep=254878928tags=autosave#question4023958_1 Sign in 12. DETAILS HARMATHAP12 6.2.009. MYΝΟΤΕS What are the future value and the interest earned if $4000 is invested for 3 years at 8% compounded quarterly? (Round your answers to the nearest cent.) future value 24 interest earned %24

Using the test scores below, create a spreadsheet to determine the students' current grades based upon a weighted average. Student Names Chapter Tests Midterm Final Thomas Tucker 70 86 73 100 55 98 John Smith 57 81 72 92 70 88 Kelli Flores 98 93 100 95 99 97 Rene Sanchez 75 72 83 88 80 80 Jason Floyd 87 91 85 95 88 97 Michael Simmons 95 100 82 78 79 89 Keith Monson 92 0 0 0 0 0 Eric Abrams 100 99 92 96 97 100 Gary Laird 71 100 77 197 100 93 Weighted Averages Chapter Tests Midterm Final Overall Grade Breakdown 20% 94%-100% A 30% 90%-93% A- 50% 87% 89% B+ 84%-86% B 80% 83% B- 77% -79% C+ 74% 76% C 70% 73% C- Below 70% F Alphabetize the list by last name • Create an appropriate header using graphics to enhance the appearance . Calculate each student's grade using a formula Round the final grade percentage to the nearest whole percent ⚫ Calculate the the average, minimum, and maximum grade for the class ⚫ Use a nested IF formula to assign letter grades based upon the final percentage…

1. Journal all transactions in Part One 2. Using the chart of accounts, open ledger accounts and post journals to the ledger account. 3. Prepare a trial balance 4. Prepare the following statements: 1. Income Statement 2. Retained Earnings Statements 3. Balance Sheet You need to use Microsoft Excel. Do not use Google Docs or Apple’s numbers. Place your submission in the appropriate journal labeled final project in the learning modules tab in Blackboard. The project is due in Module 15. Three points extra credit to final grade if submitted during Module 14. Part One A. The following transaction occurred for Scrooge Inc. for the month of December 31, 1820. B. Ebenezer Scrooge invested $50,000 cash along in the company in exchange for common stock. C. The company prepaid $500 for 12 month’s rent. D. The company purchased $100 in office supplies. Payment due withing 10 days E. Scrooge Inc. completed services for a client and immediately received $2,000. F. The company completed $1,500…

Please see question in picture attached to fill in table. Thank you

-vera fonda@student.pms.. Course: Intro Fin Acc- Bus 28 WileyPLUS Exercise 9-5 (Part Level Submission) Math Problem Solver and Caiculator Print by: 13111810287 Vera Maria Fonda 50077495-50077495MJNV1W09_C:Intro Fin Acc - Bus 28 / Chapter 9a *Exercise 9-5 (Part Level Submission) Windsor Bus Lines uses the units-of-activity method in depreciating its buses. One bus was purchased on January 1, 2017, at a cost of R$245,210. Over its 7-year useful life, the bus is expected to be driven 170,600 miles. Residual value is expected to be R$14,900. V Your answer is correct. Compute the depreciable cost per unit. (Round answer to 2 decimal places, e.g. e.50.) Depreciation cost per unit RSL.35 per mile Attempts: 1 of 2 used Mari 1181 *(b) Prepare a depreciation schedule assuming actual mileage was 2017, 42,900; 2018, 49,500; 2019, 42,300; and 2020, 35,900. (Round answers to o decimal places, e.g. 2,125 except Depreciation Cost /Unit.) reen Sh 1222 End of Year Computation Annual Accumulated…

Please answer the question in the following two images. Thank you.

blem Set: ModX * CengageNOWv2 | On x * Cengage Learning B Milestone Two Guidel x G module 5 problem set X ow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=. Lo еВook Show Me How Entries for notes payable Bennett Enterprises issues a $660,000, 45-day, 9%, note to Spectrum Industries for merchandise inventory. Assume a 360-day year. If required, round your answers to the nearest dollar.If an amount box does not require an entry, leave it blank. a. Journalize Bennett Enterprises' entries to record: 1. the issuance of the note. 2. the payment of the note at maturity. 2 b. Journalize Spectrum Industries' entries to record: 1. the receipt of the note. 2. the receipt of the payment of the note at maturity. Previous Check My Work 56°F Mostly cloudy ヘ 回。

What is the correct answer A thru D

Group of Students will be shared with case study from the syllabus, they will be asked to answer questions accordingly. Students have to answer from their mind and not from book or powerpoint, Instructors have full right to deduct the marks if the answer are copied from any source as per the rule. Marks distribution could be two questions as 2.5 +2.5 or 2 +3, or three question as 2+2+1 or, depending upon the nature of question. Sales Reporting and Internal Control for a Pizza Restaurant Pizza restaurant operations are cash intensive, and, in some cases, employees can remove currency from the register before sales are recorded. In many smaller and family-owned pizza restaurants, documentation of income and expenses may be lacking. The Pizza Villa is a small restaurant selling pizza for delivery and to walk-in customers. There are no facilities for consumption on the premises. Cash and credit cards are accepted. Ninety percent of the transactions are on the cash basis. The Pizza Villa…

how am i suppose to what account is which for all of them?

History Bookmarks Profiles Tab Window Help M Question 2 - Ch 21: Homewor × D2L Classlist - Spring 2024 Intro × New Tab .edu/webwork2/MATH_107_online_Spring_2024/HW_20_Simple_and_Compound_Interest/14 MAA MATHEMATICAL ASSOCIATION OF AMERICA / HW 20 Simple and Compound Interest / 14 Previous Problem Problem List Next Problem HW 20 Simple and Compound Interest: Problem 14 (6 points) What are the effective annual rates for an account paying an annual interest rate of 6% which is compounded: (a) annually? (b) quarterly? % % (c) daily (assuming there are 365 days in the year)? % (d) continuously? % Note: You can earn partial credit on this problem. Preview My Answers Submit Answers You have attempted this problem 0 times. You have unlimited attempts remaining. Page generated at 05/04/2024 at 02:41pm EDT WeBWorK 1996-2022 | theme: math4-green | ww_version: 2.17 | pg_version 2.17 | The WeBW

Need help with blank box. I can't solve it and can you show me step by step how you got it.

Cengage Learning * CengageNOWv2 | Online teachin x * Cengage Learning Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress-false eBook Show Me How Analysis of Receivables Method At the end of the current year, Accounts Receivable has balance of $4,375,000; Allowance for Doubtful Accounts has a debit balance of $21,300; and sale for the year total $102,480,000. Using the aging method, the balance of Allowance for Doubtful Accounts is estimated as $205,000. a. Determine the amount of the adjusting entry for uncollectible acfounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense c. Determine the net realizable value of accounts receivable. Feedback T Check My Work The analysis of receivables method is based on the assumption that the longer an account receivable is outstanding the less likely that it will be collected. The…

gage Learning * CengageNOWv2 | Online teachin x Cengage Learning ignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false eBook Show Me How Estimating Allowance for Doubtful Accounts Evers Industries has a past history of uncollectible accounts, as follows. Age Class Percent Uncollectible Not past due 1 % 1-30 days past due 31-60 days past due 12 61-90 days past due 30 Over 90 days past due 75 Estimate the allowance for doubtful accounts, based on the aging of receivables information provided in the chart below. Evers Industries Estimate of Allowance for Doubtful Accounts Not Past Days Past Days Past Days Past Days Past Due 1-30 Due 31-60 Due 61-90 Due Over 90 Balance Due Total receivables 1,124,500 607,400 233,000 121,600 96,500 66,000 1% 3% 12% 30% 75% Percentage uncollectible Allowance for doubtful accounts Check My Work All work saved. Email Instructor Save and Exit Su

need help with Question 1 and 2 please explain step by step

Edit View History Bookmarks Profiles Tab Window Help M 100% M Sun 11:24 AM as College WP Ch 05 Homework Assignment X wP NWP Assessment Player UI Ap X ducation.wiley.com/was/ui/v2/assessment-player/index.html?launchld=73f9082f-68e7-46db-a4b3-509e5b6e0e6d#/question/0 mework Assignment Question 1 of 2 - / 5 Ayayai Mowers Ltd. agreed to sell the City of Halifax four riding mowers and 20 push lawn mowers. The contract price was $72,00O. Ayayai normally sells its riding mowers for $14,400 and its push lawn mowers for $960. The contract required the City of Halifax to pay Ayayai once all of the merchandise has been delivered to the city's public works yard. Ayayai's management does not expect any returns or any issues with payment. Ayayai delivered all four of the riding mowers and 14 of the push mowers on April 26. The remaining six push mowers were delivered on May 5. Ayayai received payment from the city on May 18. Ayayai's cost for each riding mower is $9,960, while the push mowers cost…

Question # 1 in this image.

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…