Homework Answers
Journal entry
| Date | Account titles | PR | Dr | Cr |
| Account receivable | 800 | |||
| Sales revenue | 800 | |||
Score: 0 of 1 pt 8 of 13 (7 complete) HW Score: 46.73%, 7.48 of 16...
Score: 0 of 1 pt 8 of 13 (7 complete) HW Score: 46.73%, 7.48 of 16 S3-12 (book/static) RitePacks manufactures backpacks. Its plant records include the following materials-related transactions EEB (Click the icon to view the transactions.) Make the journal entries to record these transactions. Post these transactions to the Raw Materials Inventory account. If the company had S37,000 of Raw Materials Question Help Inventory at the beginning of the period, what is the ending balance of Raw Materials Inventory?...
I only need help with the cash receipts journal. Thanks Gilder Company's chart of accounts includes...
I only need help with the cash receipts journal. Thanks
Gilder Company's chart of accounts includes the following selected accounts. 101 Cash 112 Accounts Receivable 120 Merchandise Inventory 301 O. Grider, Capital 401 Sales 414 Sales Discounts 505 Cost of Goods Sold On April 1 the accounts receivable subsidiary ledger of Grider Company showed the following balances: Ogden $1,550 Chelsea $1,200 Eggleston Co. $2,900 Baez $1,800 A/R $. (control account in general ledger) The April transactions involving the receipt of...
Savi Homework: Chapter 22 HW core: 0 of 1 pt 10 of 11 (2 complete) HW Score: 16.78%, 1.85 of 11 -22-16 (similar to)...
Savi Homework: Chapter 22 HW core: 0 of 1 pt 10 of 11 (2 complete) HW Score: 16.78%, 1.85 of 11 -22-16 (similar to) Question Help Jefferson Company has budgeted purchases of merchandise inventory of $458,750 in January and $531,000 in February. Assume Jefferson pays for inventory purchases 40% in the month of the purchase and 60% in the month after purchase. The Accounts Payable balance on December 31 is $98,275. Prepare a schedule of cash payments for purchases for...
sela 9A-1. n) L01,2 Kate Collins has opened Fontina and Stuff, a wholesale grocery and cheese company. The followin...
sela 9A-1. n) L01,2 Kate Collins has opened Fontina and Stuff, a wholesale grocery and cheese company. The following transactions occurred in February accounts receivable $4.490 2017 Feb. 1 Sold grocery merchandise to Fran Co, on account, $850, invoice no. 1. The cost of The cost of the merchandise was $640. 4 Sold cheese merchandise to Groom Co. on account, $1,100, invoice no. 2. The cost of the merchandise was $825. 8 Sold grocery merchandise to Dutch Co. on account,...
General Journal 5. Match the following activities to the three business transactions (more than on number...
General Journal 5. Match the following activities to the three business transactions (more than on number can be used). 1. Record to the accounts receivable subsidiary ledger. 2. Journalize the transaction. 3. Post to the general ledger. a._ Sold merchandise on account to Clo Co., invoice no. 1, $90. Cost of the merchandise was $55. b. Sold merchandise on account to Flynn Co., invoice no. 2, $1,500. Cost of the merchandise was $925. C. Issued credit memorandum no. 1 to...
Homework: HW 3 - CH 6 Score: 0 of 1 pt P6-6 (similar to) HW Score:...
Homework: HW 3 - CH 6 Score: 0 of 1 pt P6-6 (similar to) HW Score: 60%, 3 of 5 pts Question Help Emerald Company provided the following listing of the current year's post-closing account (Click the icon lo view the financial data) Emerald reported income of $2.180 and declared dividends amounting to $580 Uhrzed affect stockholders' equity Requirement Prepare a classified balance sheet at December 31 of the current year sale portfolio amounted to $300 for the current year....
5 of 5 (0 complete) HW Score: 0%, 0 of 121 pt Score: 0 of 50...
5 of 5 (0 complete) HW Score: 0%, 0 of 121 pt Score: 0 of 50 pts P12-35A (similar to) Question Help On January 1, 2018, Agricultural Credit Union (ACU) issued 8%, 20-year bonds payable with face value of $600,000. These bonds pay interest on June 30 and December 31. The issue price of the bonds is 104. Journalize the following bond transactions (Click the icon to view the bond transactions.) (Assume bonds payable are amortized using the straight-line amortization...
Score: 0 of 5 pts 3 of 4 (0 complete) HW Score: 0%, 0 of 40...
Score: 0 of 5 pts 3 of 4 (0 complete) HW Score: 0%, 0 of 40 pts CCOL P9-33A (book/static) Question Help Conseco Oil, Inc, has an account titled Oil and Gas Proportios. Conseco paid $6,600,000 for oil reserves holding an estimated 1,000,000 barrels of oil. Assume the company paid $570,000 for additional geological tests of the property and $450,000 to prepare for drilling. During the first year, Conseco removed and sold 72,000 barrels of oil. Record all of Conseco's...
JJIGOTT core: 0.02 of 1 pt 1 of 1 (1 complete) HW Score: 1.59%, 0.02 of...
JJIGOTT core: 0.02 of 1 pt 1 of 1 (1 complete) HW Score: 1.59%, 0.02 of Question Help PC-32A (similar to) Official R 6 More Info i (Click Read the The purpo to show Requirem format, w a. On January 1, 2018, ORRC issued no par common stock for $425,000. b. Early in January, ORRC made the following cash payments: 1. For store fixtures, $55,000 2. For merchandise inventory, $300,000 3. For rent expense on a store building, $16,000 c....
Revenue and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and...
Revenue and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and cash receipts completed by Affiliate Engineering Services during the period June 2–30 are as follows: June 2. Issued Invoice No. 717 to Yee Co., $2,210. 3. Received cash from Auto-Flex Co. for the balance owed on its account. 7. Issued Invoice No. 718 to Cooper Development Co., $1,040. 10. Issued Invoice No. 719 to Ridge Communities, $4,390. Post revenue and collections to the accounts...
Score: 0 of 1 pt 8 of 13 (7 complete) HW Score: 46.73%, 7.48 of 16 S3-12 (book/static) RitePacks manufactures backpacks. Its plant records include the following materials-related transactions EEB (Click the icon to view the transactions.) Make the journal entries to record these transactions. Post these transactions to the Raw Materials Inventory account. If the company had S37,000 of Raw Materials Question Help Inventory at the beginning of the period, what is the ending balance of Raw Materials Inventory?...
I only need help with the cash receipts journal. Thanks
Gilder Company's chart of accounts includes the following selected accounts. 101 Cash 112 Accounts Receivable 120 Merchandise Inventory 301 O. Grider, Capital 401 Sales 414 Sales Discounts 505 Cost of Goods Sold On April 1 the accounts receivable subsidiary ledger of Grider Company showed the following balances: Ogden $1,550 Chelsea $1,200 Eggleston Co. $2,900 Baez $1,800 A/R $. (control account in general ledger) The April transactions involving the receipt of...
Savi Homework: Chapter 22 HW core: 0 of 1 pt 10 of 11 (2 complete) HW Score: 16.78%, 1.85 of 11 -22-16 (similar to) Question Help Jefferson Company has budgeted purchases of merchandise inventory of $458,750 in January and $531,000 in February. Assume Jefferson pays for inventory purchases 40% in the month of the purchase and 60% in the month after purchase. The Accounts Payable balance on December 31 is $98,275. Prepare a schedule of cash payments for purchases for...
sela 9A-1. n) L01,2 Kate Collins has opened Fontina and Stuff, a wholesale grocery and cheese company. The following transactions occurred in February accounts receivable $4.490 2017 Feb. 1 Sold grocery merchandise to Fran Co, on account, $850, invoice no. 1. The cost of The cost of the merchandise was $640. 4 Sold cheese merchandise to Groom Co. on account, $1,100, invoice no. 2. The cost of the merchandise was $825. 8 Sold grocery merchandise to Dutch Co. on account,...
General Journal 5. Match the following activities to the three business transactions (more than on number can be used). 1. Record to the accounts receivable subsidiary ledger. 2. Journalize the transaction. 3. Post to the general ledger. a._ Sold merchandise on account to Clo Co., invoice no. 1, $90. Cost of the merchandise was $55. b. Sold merchandise on account to Flynn Co., invoice no. 2, $1,500. Cost of the merchandise was $925. C. Issued credit memorandum no. 1 to...
Homework: HW 3 - CH 6 Score: 0 of 1 pt P6-6 (similar to) HW Score: 60%, 3 of 5 pts Question Help Emerald Company provided the following listing of the current year's post-closing account (Click the icon lo view the financial data) Emerald reported income of $2.180 and declared dividends amounting to $580 Uhrzed affect stockholders' equity Requirement Prepare a classified balance sheet at December 31 of the current year sale portfolio amounted to $300 for the current year....
5 of 5 (0 complete) HW Score: 0%, 0 of 121 pt Score: 0 of 50 pts P12-35A (similar to) Question Help On January 1, 2018, Agricultural Credit Union (ACU) issued 8%, 20-year bonds payable with face value of $600,000. These bonds pay interest on June 30 and December 31. The issue price of the bonds is 104. Journalize the following bond transactions (Click the icon to view the bond transactions.) (Assume bonds payable are amortized using the straight-line amortization...
Score: 0 of 5 pts 3 of 4 (0 complete) HW Score: 0%, 0 of 40 pts CCOL P9-33A (book/static) Question Help Conseco Oil, Inc, has an account titled Oil and Gas Proportios. Conseco paid $6,600,000 for oil reserves holding an estimated 1,000,000 barrels of oil. Assume the company paid $570,000 for additional geological tests of the property and $450,000 to prepare for drilling. During the first year, Conseco removed and sold 72,000 barrels of oil. Record all of Conseco's...
JJIGOTT core: 0.02 of 1 pt 1 of 1 (1 complete) HW Score: 1.59%, 0.02 of Question Help PC-32A (similar to) Official R 6 More Info i (Click Read the The purpo to show Requirem format, w a. On January 1, 2018, ORRC issued no par common stock for $425,000. b. Early in January, ORRC made the following cash payments: 1. For store fixtures, $55,000 2. For merchandise inventory, $300,000 3. For rent expense on a store building, $16,000 c....
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