Final test 1 2241

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https://sfdr.owschools.com/owsoo/studentAssignment/index?eh=65534403 SSIGNMENTS Assignment - 1. Credit Scores and Loans Attempt 1 of 1 COURSES SECTION 3 OF 4 QUESTION 1 4 8 You get a personal loan of $5,000 with 12% simple interest too be paid over 30 months. What is your monthly payment? O $150.00 O $166.67 O $216.67 O $175.00 NEXT QUESTION O ASK FOR HELP TURN IT IN e to search Pause T H K B N M Alt Ct

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ting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Return to Blackboard SOFTWARE UPC Help | System Announcements macOS Big Sur 11.: later tonight. Problem 5A-3A CALCULATOR PF Vaughn Corporation makes blenders (its merchandise) and entered into the following transactions during the month of September 2017. Sept. 2 Purchased merchandise from Jones Company on credit for $4,330. Credit terms were 2/10, n/30. Paid $240 for the delivery charges on the merchandise purchased on September 2. 5. Purchased merchandise from Moses Company on credit for $4,270. Credit terms were 3/10, n/30. 6. Sold merchandise for cash, $1,310. 8. Purchased store equipment for $8,400 from Santa Corporation. A down payment of $3,900 was made, and a note was signed for the remaining balance. 6. Sold merchandise on credit to Stephanie Company for $1,200. The credit terms of the sale were 3/15, n/45. 10 Returned $230 of defective merchandise to Jones Company and received the appropriate…

how did they get 17.27 ? please no excel im tryign to master the steps

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Course: UNIV University of the People Borrowing Your business requests a 3-month loan for $500,000. What will be the interest paid at the end of the term if the business risk percentage is assessed at 2.2% and LIBOR is at 2.8%? interest paid = $ [ ? ] Round to the nearest hundredth. Enter right 2003-2021 Acellus Corporation. All Rights Reserved. MacBook 80 888 DL 74 F8 &

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RE U Return to Blackboard macOS Big Sur 1 later tonight. IS Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR Exercise 9-15 a-c (Part Level Submission) On May 2, Marigold Company lends $9,500 to Chang, Inc., issuing a 6-month, 8% note. At the maturity date, November 2, Chang indicates that it cannot pay. (a) Prepare the entry to record the issuance of the note. (Credit account titles are automatically indented when amount is entered. Do not indent manually Date Account Titles and Explanation Debit Credit May 2 SHOW LIST OF ACCOUNTS SA Attempts: 0 of 1 used > (b) The parts of this question must be completed in order. This part will be available when you complete the part above.

What will be interest paid?

a grande songs-Google Se x 8.acellus.com/StudentFunctions/Interface/acellus_engine.html?ClassID=1977958208# M My Gmail My Classes O My Drive - Google D.. O Algebi des K to 12 Acellus - The Scienc.. Unit 6 Exam Mortgage payments How much money will be spent in interest alone over the course of the 4% 30-year mortgage described in the table? Principal: $200,000.00 Monthly Payment Interest Rate 3% 4% $843 $955 $1074 5% A. $200,000 B. $343,800 C. $143,800 D. $8,000 rellus Corporation. All Rights Reserved.

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My Blackboard MTH101 B01 - QUANTITATIVE LITERACY (Fall 2021 Credit Courses) Homework Homework 1.3 Homework 1.3 Score: 0/19 2/8 answered X Question 3 > Score on last try: 0 of 1 pts. See Details for more. > Next question 2 Get a similar question You can retry this question below You deposit $6000 in an account earning 5% interest compóunded monthly. How much will you have in the account in 15 years? $ 8,540.57 Question Help: Message instructor Submit Question МacBook Air 000 D00 F6 F5 F4 esc F2 F3 F1 %24 并

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QUESTION 4 A flower shop owner wants to pay off the loan on a used delivery van that was purchased 32 months ago. The 4-year installment plan used to purchase the van included a $250 finance charge and called for payments of $230 monthly. What amount is needed to pay off the loan? OA S3651.09 O B. $3734.47 OC S3677.51 O D.$3578.66

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dbm 105 fund x DBM 105.pdf Home Question Z Not yet answered tps://eclass.uonbi.ac.ke/mod/quiz/attempt.php?attempt=876769&cmid=38254&page=1 Marked out of 10.00 Flag question IO X Events Dashboard My Courses This course Joe Durango prepared the following trial balance from the accounting records of his firm, Dango Traders. TAKE AWAY CAT DUE SUNDAY 3 X Sales Sales Returns and Allowances - Durango Traders Trial Balance As at 31.7.2019 Purchases Purchases Returns and Allowances Freight-in Advertisement Salaries Administrative Expenses Stationery and Printing Office Equipment at Cost Accumulated Depreciation: Office Equipment Capital: J.Durango 1/8/2018 Drawings: J.Durango Cash Trade Debtors Trading Inventory 1/8/2018 Prepaid Insurance Dr.(Kshs) Cr.(Kshs) 675,000 2,250 436,500 11,700 2,250 52,200 3.150 4.050 27,000 45,000 78,235 10,350 70,650 1,620 3,150 10,125 49.480 CAT-LDP 109: FUNDAMENTALS x + X hp W

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…

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

PENDING LICEN PROPERT Townhome $335,000 Est. $1K/mo 7.8 2 bed 2.5 bath 1,376 sqft 400 E Guenther St Unit 3103, San Antonio, TX 78210 Email Agent PEN 2 b 400 Listi You purchase the townhome listed above at realtor.com and borrow 95% of the listed price from Broadway Bank at an APR of 6% with monthly payments (your down payment is 5% of listed price). The maturity of your mortgage equals 30 years with monthly payments. a. Draw a time line that depicts the cash flows from the mortgage payments- compute the payment and show your inputs and work. b. Compute the outstanding mortgage amount after you have made 15 years of payments. i. Show this point on the time line, and ii. give the inputs to your computations for full credit. c. What is the interest and principal component of the next mortgage payment after making payments for: 5 years, 15 years and 25 years.

Return to Blackboard US Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements Exercise 9-12 a-b (Part Levei SubmiSSion) CES CALCULATOR PRINTER VERSION 4 ВАCK Oriole Supply Co. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest excer ES- December 31. Nov. 1 Loaned $23,500 cash to Manny Lopez on a 12-month, 12% note. t Sold goods to Ralph Kremer, Inc., receiving a $61,200, 90-day, 10% note. Dec. 11 16 Received a $97,200, 180 day, 8% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. (a) Your answer is correct. Journalize the transactions for Oriole Supply Co. (Ignore entries for cost of goods sold.) (Credit account titles are automatically indented when amount is ente indent manually. Use 360 days for calculation. Round answers to 0 decimal places, e.g.…

Assume that all interest is simple interest. Fred started a new e-Commerce business and borrowed $14,800 for 10 years to get the business up and running. The interest is $4440. Find the rate. Round to two decimal places, if necessary. The interest rate for Fred's loan is Check 68°F Clear #3 $ A IOI WER %. 5 T 6 X ● Search & 7 S U * 8 9 f10 Save For Later © 2023 McGraw Hill LLC. All Rights Reserved. Terms of Use | Privacy Center | Accessibility a 8:53 PM 6/12/2023 ► 11 O fm P W (12 ins Submit Assignment prt sc delete backspace 3.: 0

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

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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

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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

Digital Learning * CengageNOwv2 | Online teachir * Cengage Learning + Assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false A eBook Show Me How Percent of Sales Method At the end of the current year, Accounts Receivable has a balance of $555,000; Allowance for Doubtful Accounts has a credit balance of $5,000; and sales for the year total $2,500,000. Bad debt expense is estimated at 1/4 of 1% of sales. a. Determine the amount of the adjusting entry for uncollectible accounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Accounts Receivable 24 Allowance for Doubtful Accounts Bad Debt Expense %24 c. Determine the net realizable value of accounts receivable. Feedback Check My Work a. Remember that since accounts receivable are created by credit sales, uncollectible accounts çan be estimated as a percent of credit sales. If the portion of credit sales to sales id relatively constant, the…

vileyplus.com/edugen/lti/main.uni Kimmel, Financial Accounting, 8e Help I System Announcements Brief Exercise 10-4 Your answer is partially correct. Try again. Bramble University sells 6,500 season basketball tickets at $40 each for the entire 13-ga (e) Give the entry to record the sale of the season tickets. (Credit account titles are auto Account Titles and Explanation Debit Credit Cash 00009 Unearned Service Revenue 00009 Sive the entry to record the revenue recognized after playing the first home game. (Cre Account Titles and Explanation Debit Credit Unearned Service Revenue 00000 Sales Revenue 000001 lick if you would like to Show Work for this question: Open Show Work

* 100 ll 2 p E:YA 2_54180033916640... Sonia opens a plastic bag shop in Kangar. She rent shop lots, purchases an initial stock of plastics bag, and begins operations. Complete are the general journal entries for the first month Date Account name and explanation debit credit 01/03/2010 A/C 10,000 A/C- 10,0000 Owner contributes $10,000 in cash to start the business 05/03/2010 A/C- 4000 AC- 4000 Purchased $4000 plastic bags on account, payable in 30 days. 05/03/2010 A/C- 1000 AC 1000 Paid shop rental of $1000. 09/03/2010 A/C -? 500 AC- 500 Customer buy goods for cash.