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the correct order accounts receiable .a. C. Cash, inventories, accounts receivable, prepaid items O .b. A....
The correct order to present current assets is اختر أحد الخيارات .a. C. Cash, inventories, accounts receivable, prepaid items O .b. A. Cash, accounts receivable, prepaid items, inventories o .c. B. Cash, accounts receivable, inventories, prepaid items O .d. D. Cash, inventories, prepaid items, accounts receivable O Craig Rusch Corporation reports the following information Net income $500,000 Dividends on common stock 140,000 Dividends on preferred stock 60,000 Weighted average common shares outstanding 100,000 Rusch should report earnings per share of...
IF Cash JD 5000, Inventories JD 7500, Equipment JD 8000, accounts receivable JD 4000, supplies JD 500, The amount of Current assets, :equals اختر أحد الخيارات JD 25000 • JD 20500 JD 12500 JD 17000
The allowance for doubtful accounts, which appears as a deduction from accounts receivable on a balance sheet and which is based on an estimate of bad debts, is an application of the اختر أحد الخيارات .a. materiality constraint O .b. matching principle o C. revenue recognition principle o .d.consistency characteristico The income statement reveals اختر أحد الخيارات .a. C. net earnings (net income) of a firm at a point in time .b. D. net earnings (net income) of a firm...
Stanton Company has the following items: common stock, $720,000; treasury stock, $85,000; deferred taxes, $100,000 and retained earnings, $363,000. What total amount should Stanton ?Company report as stockholders' equity اختر أحد الخيارات a. A. $898,000 .b. C. $1,098,000 .C. D. $1,198,000 .d. B. $998,000 For Garret Wolfe Company, the following information is available Cost of goods sold $ 60,000 Dividend revenue 2,500 Income tax expense 6,000 Operating expenses 23,000 Sales 100,000 In Garret Wolfe's single-step income statement, gross profit اختر...
Ali and Ahmad have AY LLP. The capital balances are $20000 for Ali and Ahmad $30000. The partners decided to admin Hamam for %50 interests in capital. Hamam invests $40000 cash in the partnership. The bonus is اختر احد الخيارات .a. $5000 for new partner O .b. $5000 for old partners O .c. $4000 for old partners O .d. $4000 for new partner Suppose that the following accounts are related to A & HLLP on march, 2, 2012, cash $20000,...
Which of the following accounts is increased with a credit? Multiple Choice O Accounts receivable Prepaid rent 0 Common stock O Dividends
Amount Descriptions Decrease in accounts payable Decrease in accounts receivable Decrease in inventories Decrease in prepaid expenses Decrease in salaries payable Depreciation Increase in accounts payable Increase in accounts receivable Increase in inventories Increase in prepaid expenses Increase in salaries payable Net cash flow from operating activities Net cash flow used for operating activities Net income Net loss The net income reported on the income statement for the current year was $210,000. Depreciation recorded on equipment and a building amount...
Credits Debits $ 55,000 39,000 45,000 15,000 100,000 Account Title Cash Accounts receivable Inventories Prepaid insurance Equipment Accumulated depreciation equipment Patent, net Accounts payable Interest payable Note payable (due in 10, equal annual installments) Common stock Retained earnings Totals $ 34,000 40,000 12,000 2,000 100,000 70,000 76,000 $ 294,000 $294,000 a. Calculate the current ratio. b. Calculate the acid-test ratio. c. Calculate the debt to equity ratio. Current Ratio Numerator Current Assets 154,000 $ 24,000 6.42 Denominator Current Liabilities Acid-Test...
Which of the following accounts increases with a credit? A. Dividends B. Accounts Receivable C. Common Stock D. Prepaid Expense
Credits Debits $ 25,200 16,000 13,200 154,000 Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Totals $ 7,300 6,400 149,000 45,700 $208,400 $ 208,400 The following is a summary of the transactions for the year. 1. January 9 Provide storage services for cash, $140, 100, and on account, $55,200. 2. February 12 Collect on accounts receivable, $52,100. 3. April 25 Receive cash in advance from customers, $13,500. 4. May 6 Purchase supplies on...