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Group 10
Drashti Dhameliya (N01463037)
Riya Joshi (N01533370)
Arshdeep Banga (N01462005)
Erin Allison-Yoshida(N01368754)
Jonathan Amar (N01456295)
FIN 4503 Data Analytics & Fintech – WINTER 2023
Case Study #1 (5%)
FORMAT
:
·
This assignment is to be completed in groups.
·
Assignment to be completed by midnight February 19
th
.
·
Use MLA or APA format
·
The solutions must be submitted via Blackboard.
INTRODUCTION:
The overall goal is to use data visualisation to demonstrate a nonobvious insight gleaned
from the data, or to make a particular point. You may use multiple displays that together
tell a story using Python and Power BI.
CASE STUDY:
Product demand is one important task in finance management. It allows to find the
optimal order quantity for businesses to minimise logistics costs, warehousing space,
stockouts, and overstock costs.
The Product Demand
dataset contains historical product demand for a manufacturing
company. The company provides thousands of products within dozens of product
categories. There are four central warehouses to ship products within the region it is
responsible for. Since the products are manufactured in different locations all over the
world, it normally takes more than one month to ship products via ocean to different
central warehouses. If forecasts for each product in different central with reasonable
accuracy for the monthly demand for month after next can be achieved, it would be
beneficial to the company in multiple ways.
REQUIREMENTS
:
1.
Plot the categories demand.
--
Code for this graph will be found in the appendix.
2.
Visually, demonstrate if the categories demand changed over the years.
–
Graph above demonstrate how different categories demand changed over years
3.
Observe the top 5 products in 2014 and track their demand over the years.
We have a high demand for Category_019 , Category_ 005, Category_001, Category_007, and Category_021 In the year 2014. And this graph shows different trends in future years. Appendix :
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Your first internship assignment is to prepare two schedules for Windsor Blue Co., a manufacturing company. You have a file that
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Title Start Date Due Date Post Date Marks Available
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On Chapters 9, 10, and 11:
The YuRaeKa charity was established in 1960. The charity’s aim is to provide support to children from disadvantaged backgrounds who wish to take part in sports such as tennis, badminton, squash, basketball and football.
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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)
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Land & Building
People
1,35,000
4,50,000
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3,15,000
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1,20,000
Purchase returns
7,950
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18,000
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6,54,000
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1,20,000
1,53,000
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3,000
1,14,000
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Total
14,56,950
14,56,950
Adjustments:
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Wages outstanding is Rs. 4,50O
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Question 6 of 7
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Selected financial information is available for Blossom Co.
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(a)
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Year 1
$
$83,210
53,000
Year 2
$141,680
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Calculate the working capital for Blossom Co. for the three years.
$188,410
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Quick ratio
Adieu Company reported the following current assets and current liabilities for two recent years:
Dec. 31, 20Y4 Dec. 31, 20Y3
Cash
$830
$1,090
Temporary investments
1,200
1,500
Accounts receivable
820
910
Inventory
2,100
2,500
Accounts payable
1,900
2,500
a. Compute the quick ratio on December 31 for each year. Round to one decimal place.
20Υ4
20Υ3
Quick Ratio
b. Is the quick ratio improving or declining?
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Year
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2
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Oc. 3.89
Od. 3.96
Cash Out
$ (1,600,000)
(710,000)
Cash In
550,000
580,000
610,000
640,000
670,000
A Moving to the next question prevents changes to this answer.
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Problem 1
Balance Shet
Income Statement
PT. MaTaHtari
PT. MATAH+ari
For the year Ended December 31
For the year Ended December 31
2019
2018
ASSET
Sales Revenue
10.000.000.000
Cash
550.000.000
700.000.000
Cost of Good Sold
6.400.000.000
Marketable Securities
500.000.000
300.000.000
Gross Profit
Account Receivable
700.000.000
550.000.000
Inventory
750.000.000
650.000.00D
3.600000.000
Total Currevt Assit
2.500.000.000
2.200.000.000
Operating Expenses
Selling Expenses
200.000.000
Gross Fixed Asset
3.000.000.000
General & Administrative Expenses
150.000.000
4.000.000.000
Less : Accumulated Depreciation
Depreciation Expenses
250.000.000
500.000.000
200.000.000
Nett Fred Assit
Total Operating Expenses
3.500.000.000
2.800.000.000
600.000.000 Operating Profit
TOTAL ASSET
6.000.000.000
5.000.000.000
3.000.000.000 Interest Expenses
JABILITIBS E STOCKHOLDER'S…
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5.
A company is expecting EBIT of Rs. 5,00,000 per annum on investment of Rs.
10,00,000. Company is in need of Rs. 8,00,000 for its expansion activities. Company can
raise this amount by either equity shares capital or 12% preference share capital or 10%
debentures. The company is considering the following financing patterns:
a. 10,00,000 through issue of Equity Shares at par;
b. 5,00,000 by issue of Equity Share Capital and remaining 5,00,000 by issue of
Debentures;
c. 5,00,000 through Equity Shares and 2,50,000 through 12% Preference Share Capital
and remaining 2,50,000 through 10% Debentures.;
d. 5,00,000 through Debt and 2,50,000 through Equity Shares and remaining 2,50,000
through 12% Preference Share Capital.
Find out the best…
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Perez Company reported the following operating results for two consecutive years:
Required
Compute each income statement component for each of the two years as a percentage of sales
due to rounding. Round your percentage answers to 1 decimal place. (i.e., 0.234 should be e
PEREZ COMPANY
Vertical Analysis of Income Statements
Percentage of
Sales
Percentage of
Sales
Year 4
Year 3
Sales
1,077,500
00S'000'L
Cost of goods sold
550,275
000 Z09
Gross margin on sales
450,225
475,500
Operating expenses
130,500
149,800
319.725
325,700
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81,800
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243.900
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double-spaced; and include a cover page, introduction, body, summary or conclusion, and works cited slides.
• Although this is not a scientific-type writing assignment and is mostly creative in nature, references are still very important. At least six authoritative, outside
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Mode: CH-09 Assignment 0
Brief Exercise 9-11 [LO 9-1
Doughton Bearings produces ball bearings for industrial equipment. In evaluating the financial data from the previous year, the
management accountant has determined that the company's selling price per unit is $35, while the variable cost per unit is $30. What
is the contribution margin per unit?
Book
Contribution margin per unit
per beaning
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05 Exercises & Problems (Algo) i
Problem 5-13 (Algo) Comprehensive Problem; Second Production Department-Weighted-Average
Method [LO5-2, LO5-3, LO5-4, LO5-5]
Old Country Links, Incorporated, produces sausages In three production departments-Mixing, Casing and Curing, and Packaging. In
the Mixing Department, meats are prepared and ground and then mlxed with splces. The spiced meat mixture Is then transferred to
the Casing and Curing Department, where the mixture Is force-fed Into casings and then hung and cured In climate-controlled smoking
chambers. In the Packaging Department, the cured sausages are sorted, packed, and labeled. The company uses the welghted-
average method In Its process costing system. Data for September for the Casing and Curing Department follow:
Percent Completed
Mixing
Units
Materials Conversion
Work in…
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The following details relates to the operations of a company for budgeted output of 10000units; selling price- GHC100, total
variable cost- GH¢200000, and total fixed cost- GHC400000. At what quantity and value will the company breakeven?
O A. 5000units and GHC50000
O B. 5000units and GHC55000
OC. 4500units and GHC45000
O D. 4000unit and GHC40000
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Apps ( MyWay
: 01 - Introduction
A this second one
What percentage of the entire development effort should be devoted tO
the PIP process? *
O Less than 10%
O Less than 5%
O Between 20 and 30%
O Between 10 and 20%
Defining the necessary activities required to organize the initiation team m
while they are working to define the scope of the project is the focus of
which of the following activities?
O Establishing the project initiation plan
O Establishing management procedures
O Establishing the project management environment and project workbook
O Establishing the relationship with the customer
A controlled process of initiating, planning, executing, and closing down a
project best defines:
O Project development
O Systems management
O Systems development
O Project management
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Assignment (001 22F)
Question 5 of 7
(a1)
$2,120
49,100
21,300
34.490
Notes payable (long-term)
62,200
Cash
Accounts receivable
Accumulated depreciation-equipment
4,030 D. Pharoah, drawings
Depreciation expense
8,800 D. Pharoah, capital (beginning of the year)
NWP Assessment Builder
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J
$1,720
13,000
9,700
6,050
2,980
3,950
Prepare an income statement for the year. (Enter negative amounts using either a negative sign preceding
parentheses e.g. (45).)
49,600
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D2L 7-1 Problem Set: Module Sev X
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Long-Term Solvency Analysis
The following information was taken from Celebrate Company's balance sheet:
Fixed assets (net)
006'86$
000
1,471,050
Long-term liabilities
Total liabilities
Total stockholders' equity
1,634,500
Determine the company's (a) ratio of fixed assets to long-term liabilities and (b) ratio of liabilities to stockholders' equity. If required, round your answers
to one decimal place.
a. Ratio of fixed assets to long-term liabilities
b. Ratio of liabilities to stockholders equity
(Previous
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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…
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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
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Required:
Calculate the amount recognised as expenses and amount disclosed as equity.
QUESTION 4
At 1.1.2017, KAZA Bhd grants 80,000 share appreciation rights to employee, with service
condition that the employee will still be employed in KAZA for three years. grant date,
KAZA's share price is RM3.00. The rights grants have a life of five years. At 31.12.2019,
employee will be received cash by KAZA based on the value of the rights on that date. At the
end of years 2020 and 2021, KAZA will pay the further cash to the employee if the rights have
appreciated in value. Fair value of the share appreciation rights for the five-years are as
follows:
Year
Share price RM
Dividend yield
%
Value of rights
RM
0
3.00
1
0.81
2017…
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0/1 E
Question 23 of 25
You have the following information for Sheridan Inc. for the month ended June 30, 2022. Sheridan uses a periodic inventory system.
Unit Cost or
Date
Description
Quantity
Selling Price
June
Beginning inventory
40
$34
June
4.
Purchase
135
37
June
10
Sale
110
64
June
11
Sale return
15
64
June
18
Purchase
55
40
June
18
Purchase return
10
40
June
25
Sale
65
70
June
28
Purchase
35
44
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QUESTION 6
Logan Electrics Inc. has fixed operating costs of $370,000, variable costs of $1.75 per unit produced,
and its product sells for $3.00 per unit. What is the company's break-even point, i.e., at what unit sales
volume would income equal costs?
O 211,000 units
O 296,000 units
O 200,000 units
250,000 units
QUESTION 7
Last year Golden Corp. had $410 million in sales, and it had $95 million of fixed assets that were being operated at 8096
capacity. In millions, how large could sales have been if the company had operated at full capacity?
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Note: below list is a snap shot of table of content of the book.
Planning website design and redesign projects
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Require: You Are require to Read the topic and summarize it in your own words. ( 200-250
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Book:
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DavE ChaffEy , fiona ElliS-ChadwiCk, Digital Marketing 6 Edition
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Publisher:McGraw-Hill Education
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- 2 Project: Company Accour X D21. 7-1 Problem Set: Module Sev X CengageNOWv2 | Online tea X Cengage Learning +| x Dw.com/ilm/takeAssignment/takeAssignmentMain.do?invoker3&takeAssignmentSessionLocator3D&inprogress%3Dfalse eBook Show Me How Current Position Analysis The following items are reported on a company's balance sheet: $365,600 Marketable securities 285,700 Accounts receivable (net) 254,900 Inventory 236,400 Accounts payable 394,000 Determine (a) the current ratio and (b) the quick ratio. Round to one declmal place. a. Current ratio b. Quick ratio Check My Work a. Divide current assets by current liabilities. b. Divide quick assets by current liabilities. Quick assets are cash, temporary investments, and receivables. Check My Work Previous ELE AD dy f4 f12 prt sc 米arrow_forwardpject: Company Accour X DEL. Project Guidelines and Rubric x DEL 7-1 Problem Set: Module Sev X CengageNOWv2 |Online tea x com/ilm/takeAssignment/takeAssignmentMain.do?invoker3D&takeAssignmentSessionLocator3D&inprogress=false eBook 4Show Me How Return on Total Assets A company reports the following income statement and balance sheet information for the current year: Net income $224,540 Interest expense 39,620 000'080 Determine the return on total assets. If required, round the answer to one decimal place. Average total assets Feedback Check My Work Divide the sum of net income and interest expense by average total assets. Check My Work ( Previous *AD dyarrow_forwardQuestion 7 of 13 - Module One + education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=0db9e60e-b27b-40f9-b0bf-0c88ee4c36ba#/question/6 Module One Problem Set Question 7 of 13 -/4 == Your first internship assignment is to prepare two schedules for Windsor Blue Co., a manufacturing company. You have a file that contains a copy of last year's work for both schedules; you plan to follow the same format as last year, hoping the staff accountant had it right. You also have access to the full set of financials for Windsor Blue, and you can dig further into any of the accounts via the accounting system, too. Here's the information you have pulled, with the same items as last year. DM Inventory WIP Inventory FG Inventory DM purchases DL costs Production supervisor salary Utility costs in production space Depreciation on manufacturing facility and equipment Beginning of Year End of year $9,200 $10,000 21,000 13,000 6,300 8,000 153,000 232,000 56,000 14,000 42,000 វា វាarrow_forward
- Auditing || fall20 Dashboard My courses ACCT4141_iram_fall20 WEEK 7: 25 OCTOBER - 31 OCTOBER Case study 2 Separate groups: 5 My Submissions Case 2 Title Start Date Due Date Post Date Marks Available Case study 2 - Case 2 27 Oct 2020 - 08:00 28 Oct 2020 - 06:00 28 Oct 2020 - 19:00 100 Summary: On Chapters 9, 10, and 11: The YuRaeKa charity was established in 1960. The charity’s aim is to provide support to children from disadvantaged backgrounds who wish to take part in sports such as tennis, badminton, squash, basketball and football. YuRaeKa has a detailed constitution[1] which explains how the charity’s income can be spent. The constitution also notes that administration expenditure cannot exceed 10% of income in any year. The charity’s income is derived wholly from voluntary donations. Sources of donations include: (i) Cash collected by volunteers asking the public for donations in shopping areas, (ii) Cheques sent to the charity’s head office, (iii) Donations…arrow_forwardAHEAD | 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…arrow_forwardPDE Management skills 10-9-2020.pc X E PrinciplesofManagement- open X File | C:/Users/HPPAVI~1/AppData/Local/Temp/Rar$Dla14276.26713/PrinciplesofManagement%20-%20openStax... O Erase F Highlight |A Read aloud Draw U Chapter Review Questions 1. What are the characteristics and traits that you possess that are common to all successful|managers? 2. Why should management be considered an occupation rather than a profession? 3. How do managers learn how to perform the job? 4. Explain the manager's job according to Henry Mintzberg. 5. What responsibilities do managers have towards people within the organization? How do they express these responsibilities? 6. How do managers perform their job according to John Kotter? 7. How do managers make rational decisions? This OpenStax book is available for free at http://cnx.org/content/col28330/1.8 Chapter 1 Managing and Performing 19 8. How does the nature of management change according to one's level and function in the organization? 9. Discuss the…arrow_forward
- nial login - Search X C Home-my.centennialcollege.ca X D2 Chapter 4 Lab Assignment - 23W X https://education.wiley.com/was/ui/v2/assessment-player/index.html?launchid=04b006d1-1c34-41d2-89b2-ce00ad6b 4 Lab Assignment (001 22F) Question 6 of 7 View Policies Current Attempt in Progress Selected financial information is available for Blossom Co. Current assets Current liabilities (a) Year 1 Year 1 $ $83,210 53,000 Year 2 $141,680 Working capital 88,000 Year 3 Calculate the working capital for Blossom Co. for the three years. $188,410 83,000 NWP Assessmarrow_forwardlem Set: Modx * CengageNOWv2 | Onl X * Cengage Learning B Milestone Two Guideli x G module ow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=.. eBook Show Me How Quick ratio Adieu Company reported the following current assets and current liabilities for two recent years: Dec. 31, 20Y4 Dec. 31, 20Y3 Cash $830 $1,090 Temporary investments 1,200 1,500 Accounts receivable 820 910 Inventory 2,100 2,500 Accounts payable 1,900 2,500 a. Compute the quick ratio on December 31 for each year. Round to one decimal place. 20Υ4 20Υ3 Quick Ratio b. Is the quick ratio improving or declining? Check My Work 56°F Mostly 39arrow_forwardMilestone #1 – Research Project Overview (Week Two) Introduction: Provide a brief overview of the research healthcare. Describe the topic you are focusing on and establish the rationale behind your choice. Use the model for introduction on page 111 in Creswell & Creswell. Purpose: Describe the main topics that you will examine in the context of the survey. You do not need to discuss the specific survey questions here. Rather, focus on the broader topics and themes that you will address in the questionnaire. Creswell & Creswell (2023) discuss this in Chapter 6.arrow_forward
- about:blank Blackboard Learn sc.edu/webapps/assessment/take/launch isp?course assessment_id=_114 Remaining Time: 1 hour, 23 minutes, 35 seconds. Question Completion Status: A Moving to the next question prevents changes to this answer. Question 1 What is the Payback Period for the following investment? Year 1 2 3 4 5 O a. 3.77 Ob. 3.73 Oc. 3.89 Od. 3.96 Cash Out $ (1,600,000) (710,000) Cash In 550,000 580,000 610,000 640,000 670,000 A Moving to the next question prevents changes to this answer. 000 900 F2 F3 F4 MacBookarrow_forwardSheffield Corp. uses the percentage-of-receivables basis to record bad debt expense and concludes that 3% of accounts receivable will become uncollectible. Accounts receivable are $430,800 at the end of the year, and the allowance for doubtful accounts has a credit balance of $2,864. (a) Prepare the adjusting journal entry to record bad debt expense for the year. (b) If the allowance for doubtful accounts had a debit balance of $887 instead of a credit balance of $2,864, prepare the adjusting journal entry for bad debt expense.arrow_forwardMake the working paper elimination entry to facilitate the consolidation.arrow_forward
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