FULL SCREEN PRINTER VERSION 1 BACK xercise 1-14 (Part Level Submission) heyenne Corp., a public camping ground near the Four Corners National Recreation Area, has compiled the following financial information as of December 31, 2019 Revenues during 2019-camping fees $190,400 Notes payable $81,600 Revenues during 2019-general store Accounts payable 63,920 Expenses during 2019 204,000 14,960 Supplies on hand 3,400 Cash on hand 27,200 Common stock 27,200 Original cost of equipment 143,480 Retained earnings Fair value of equipment 190,400
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- ACC 370 SPRING 2021 QUICKBOOKS HANDS ON CLASS EXERCISE SECTION NOW YOUR TURN March 2021 1 Mr. Jim Doha invested additional $75,000 cash in the real estate agency. Paid advertising bill for February $1,400 Sold house for $250,000 and collected commission of $15,000 4 Purchased office supplies for cash, $2450. 5 Purchased additional office supplies on account, $550 6 Sold a house and collected a $46,000 commission. 8 Paid gas bills, $240 15 Paid the salary of the office secretary, $850. 17 Sold a building lot and earned a commission, $16,500. 20 Mr Jim Doha withdrew $3,000 from the business to pay personal expenses 21 Sold a house and collected a $15,500 commission. 22 Paid gas bills, $220. 24 Paid $960 to repair automobile 28 Paid the salary of the office secretary, $1350 30 Paid the March telephone, $520.…QUESTION 1 The trial balance of The Parker Exclusive Mens Clubs at 31th May 2020 is as follows GHS Accumulated fund (1/06/2019) 48002400 Massage Palour inventory at beginning (1/06/2019) 9153000 Massage Palour Purchases 17221200 Building (Cost) 43459800 Equipment (Cost) 5424000 Furniture and fittings (Cost) 3390000 Subscriptions 4068000 Affiliation Fees 508500 Savings Account 11526000 Venue of the "Weekend in Paradise Trip" 237300 Executive Mens Club Entrance fees 406800 Massuer's Wages and Salaries 1695000 Accumulated Depreciation Building 17383920 Equipment 1356000 Furniture and Fittings 339000 Salaries 1627200 Rent 650880 "Weekend in Paradise Trip" expenses 406800 Administrative expenses 1179720 Interest on Savings account 644100 Sale of "Weekend in Paradise Trip" tickets 5152800 Bank…QUESTION 1 The trial balance of The Parker Exclusive Mens Clubs at 31th May 2020 is as follows GHS Accumulated fund (1/06/2019) 48002400 Massage Palour inventory at beginning (1/06/2019) 9153000 Massage Palour Purchases 17221200 Building (Cost) 43459800 Equipment (Cost) 5424000 Furniture and fittings (Cost) 3390000 Subscriptions 4068000 Affiliation Fees 508500 Savings Account 11526000 Venue of the "Weekend in Paradise Trip" 237300 Executive Mens Club Entrance fees 406800 Massuer's Wages and Salaries 1695000 Accumulated Depreciation Building 17383920 Equipment 1356000 Furniture and Fittings 339000 Salaries 1627200 Rent 650880 "Weekend in Paradise Trip" expenses 406800 Administrative expenses 1179720 Interest on Savings account 644100 Sale of "Weekend in Paradise Trip" tickets 5152800 Bank…
- QUESTION 1 The trial balance of The Parker Exclusive Mens Clubs at 31th May 2020 is as follows 112 GHS Accumulated fund (1/06/2019) 31860000 Massage Palour inventory at beginning (1/06/2019) 6075000 Massage Palour Purchases 11430000 Building (Cost) 28845000 Equipment (Cost) 3600000 Furniture and fittings (Cost) 2250000 Subscriptions 2700000 Affiliation Fees 337500 Savings Account 7650000 Venue of the "Weekend in Paradise Trip" 157500 Executive Mens Club Entrance fees 270000 Massuer's Wages and Salaries 1125000 Accumulated Depreciation Building 11538000 Equipment 900000 Furniture and Fittings 225000 Salaries 1080000 Rent 432000 "Weekend in Paradise Trip" expenses 270000 Administrative expenses 783000 Interest on Savings account 427500 Sale of "Weekend in Paradise Trip" tickets 3420000 Bank account (Current) 5625000 Donation for "Weekend in Paradise Trip" 832500 Revenue from Massage…TO: EAST WEST COLLEGE 3880 29 STREET NE December 5, 20XX CALGARY, Alberta, T1Y6B6 INVOICE 3763 Course Manual SAGE 50 2000 Manuals $15 each $ 30,000.00 GST $ 1,500.00 $ 31,500.00 How To Record In General Journal?https://thewaltdisneycompany.com/app/uploads/2022/01/2021-Annual-Report.pdfThe above link pertains to 2021 annual report for the Walt Disney Company. Use theinformation contained in this document and other necessary research to complete PART I ofthis group assignment.If you are unable to provide precise answers from the document being reviewed for anyapplicable questions then for each such question, make a disclosure comment on theappropriateness of the level of detail presented in the company’s annual report.All figures are in millions, ensure you reflect your notation accurately. Identify the largest dollar amount item in the Operating Activity section of the company’s Statement of Cash Flows. Explain precisely what is represented by this item. 2. IFRS allows some flexibility regarding the classification of interest, dividends, and taxes.Explain fully what this flexibility entails. How have these items basically been classified in the SCF for this company? 3.Calculate and interpret…
- https://www.bartleby.com/questions-and-answers/problem-4-at-the-beginning-of-current-year-enhypen-company-sold-an-equipment-with-remaining-useful-l/a60f292e-57d9-4073-b13d-e18c4987b1f4 above link answer's 1, 2, and 3 please answer the number 4Gawucho Furniture Manufacturing Company (Gawucho) commenced business on 1st January, 2019, preparing account to 31st December each year. The accountant of the business has provided you with the below information.Assets Note Original Cost (USD)Furniture 1 424,000Plywood 2 130,000Motor Vehicle 3 350,000Plant and Machinery 4 100,000Total Assets 1,004,000Additional Information1. The Furniture was produced on 1st March, 2019 for sales but Gawucho used GH¢ 20,000 of these Furniture in its Administration offices. No sales was made during the year.2. Plywood was purchased on 1st January, 2019 for the production of the furniture. 3. Motor Vehicle was acquired on 1st January, 2019 to convey furniture to customers’ destination only.4. Plant and machinery was bought on 1st October, 2019 for production of furniture.5. The business depreciates its asset at the rate of 20% on straight line method on one month ownership basis.6. All the above assets existed as of 31st December, 2019.Required a. Draft…9) Icon International, a software company, incorporated on January 1, 2019 is planning to convert to IFRS. The company decided to present its first IFRS statements for the year ended December 31, 2021. What is the transition date of Icon International? a) January 1, 2019 b) January 1, 2021 c) December 31, 2021 d) December 31, 2019
- https://www.chegg.com/homework-help/questions-and-answers/q1-let-us-assume-mr-amir-starts-business-called-amir-enterprises-1st-january-2021-invests--q69973974?fbclid=IwAR2P3PvLU-TV9l2c3UJ1L3iqmf2MoRP-lQpp1m2RE9bHkCPdTkYNenUXFPYMcDonald’s Corporation (NYSE: MCD (Links to an external site.)) is publicly held and issued its financial statements for 2019 at year-end in 2019. To follow is a condensed and adapted trial balance as of December 31, 2019, that was constructed from those financial statements. McDonald's Corporation Trial Balance (adapted for classroom use) For Year Ended December 31, 2019 Balance In millions Debit Credit Cash and cash equivalents $ 1,223.4 Accounts receivable, net 1,474.1 Inventories 58.9 Prepaid and other expenses 2,092.2 Property and equipment, net 21,257.6 Other long-term assets 4,917.7 Accounts payable $ 756.0 Other current liabilities 2,712.3 Long-term debt 25,878.5 Other long-term liabilities 3,881.4 Common stock 16.6 Other stockholders' equity items* 48,443.6 Retained earnings 44,594.5 Net revenues 24,621.9 Expenses 16,877.4 Other expenses and adjustments 3,058.0 Dividends (adjusted) 3,058.3 Total $ 102,461.2 $ 102,461.2 *includes treasury stock and other items Please note that…Question2 Please document all journal entries for each month, January through March. - $65,000 Insurance premium, coverage date from 12/12/2021-12/11/2022 - $23,000 car purchase with useful life of 5 years and salvage value of $3,500. Placed in service 12/1/2021 - $30,000 legal retainer ($10k/mo) for future services from July 2022 to September 2022 - $45,000 in trademarks, placed in service 1/1/2022