Homework Answers
| Accounts payable [2600-600] | $ 2,000 | |
| Merchandise inventory | $ 60 | |
| Cash [2000*97%] | $ 1,940 |
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Bookmarks Window Help Update Apple iOS Son accounts cornecimetionem hapter 4-6 0 Help Save & Eat...
Bookmarks Window Help a mybusinesscourse.com Menu QUESTION 7 Partiaily correctMark 11.92 out of 20.00 ag question...
Bookmarks Window Help a mybusinesscourse.com Menu QUESTION 7 Partiaily correctMark 11.92 out of 20.00 ag question Journal Entries for Merchandise Transactions on Seller's and Buyer's Books- Perpetual System The following are selected transactions for Lamont, Inc, during the month of June: Sold and shipped on account to Lowery Company, $9,880 (59,000 cost) of merchandise, with terms of 2/10,n/30 June 21 28 Lowery Company returned defective merchandise billed at $780 on June 21 ($710 cost) 30 Received from Lowery Company a...
View History Bookmarks Window Help 슬 newconnectrteducation.com Exam 1 6 Help Save &Exit Submi MC Qu....
View History Bookmarks Window Help 슬 newconnectrteducation.com Exam 1 6 Help Save &Exit Submi MC Qu. 162 Refer to the following selected financial. Refer to the following selected financial information from McCormik, LLC. Compute the company's days sales uncollected for Year 2. (Use 365 days a year.) Year 2 Year 1 37,700 32,450 Short-term investments 92,000 61,000 Accounts receivable, net 86,500 80,500 122,000 126,000 12,300 9,900 389,000 339,000 112,400 108,800 712,000 677,000 391,000 376,000 Cash Merchandise inventory Prepaid expenses Plant...
artFile Edit View History Bookmarks Window Help ex Mon Feb 17 10:32:32 box 120057 1 30...
artFile Edit View History Bookmarks Window Help ex Mon Feb 17 10:32:32 box 120057 1 30 unread sement education wiley.com WAS A Prayer Tool LUUOLOMCE.2008 View Policies Current Attempt in Progress Prepare the journal entries to record the following transactions on Crane Company's books using a perpetual inventory system. If no antry is required, select "No Entry" for the account titles and enter for the amounts. Cred countries are automatically indented when amounts onfered. Do not indent manually Record journal...
I need help preparing a journal entry for the merchandising transactions of Calebas. Also I need...
I need help preparing a journal entry for the
merchandising transactions of Calebas. Also I need help
understanding how to calculate the answer for problems like number
12 because I keep getting it wrong.
journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory gross method. (Hint: It will help to identify each receivable and payable: for example, record the purchase on July 1 in Accounts system an Payable-Boden.) July 1 Purchased nerchand ise from...
Bookmarks People Tab Window Help D Sun 7:40 PM 0 Assignmer X i CengageNOW. X 1...
Bookmarks People Tab Window Help D Sun 7:40 PM 0 Assignmer X i CengageNOW. X 1 CengageNOW2 X : Cengage Sign in X Untitled docume X a/takeAssignment/takeAssignment Main.do?invokeru&takeAssignmentSessionLocator &inprogress=false Image Res. Update Apple ID Settings Some account services will not be available until you sign in again eBook Show Me How Calculator Print Item Account Balances a. During February, $186,500 was paid to creditors on account, and purchases on account were $201,400. Assuming the February 28 balance of Accounts Payable...
NO EXPLANATION NECESSARY, just the final answer for 4 MC questions, it would help me tremendously!...
NO EXPLANATION NECESSARY, just the final answer for 4 MC
questions, it would help me tremendously! (thumbs
up)
179 Use the following information about the current year's operations of a company to calculate the cash paid for merchandise. Cost of goods sold Merchandise inventory, January 1 Merchandise inventory, December 31 Accounts payable, January 1 Accounts payable, December 31 $600,000 95,000 117,000 88,000 70,000 Multiple Choice O $560,000 O $695,000 O $640,000 O $622,000 O $618,000. 180 In preparing a company's...
please help me 1-4 Instructions Assets Liabilities + Owners Equity Seth Seth Accounts Accounts Fees Salarios...
please help me 1-4
Instructions Assets Liabilities + Owners Equity Seth Seth Accounts Accounts Fees Salarios Reni Auto Misc Supe Feye, Faye. + Cash Receivable Payable - Capital Supplies Drawing Earned Expense Expense Expense Expense Expense +52,000 a 52.000 D +6,200 .6.200 6,200 6.200 52,000 -3.400 6.200 2.800 52.000 Bal. 52,000 -3,400 Bal 48.000 6.100,000 Ba, 154,600 -33.600 +100,000 100,000 5,200 2.000 52.000 -33,000 6,200 2.800 52.000 106,000 33.600 - 14.400 Bal 121,000 f. -21,300 Bal. 99,700 -60,000 -6,900 6,000...
please help Submit #4 Ch.9 810 (90 min.) Help Save & Exit On January 1, Parson...
please help
Submit #4 Ch.9 810 (90 min.) Help Save & Exit On January 1, Parson Freight Company issues 70%, 10-year bonds with a par value of $4,000,000. The bonds pay interest semiannually. The market rate of interest is 8.0% and the bond selling price was $3,728.197. The bond issuance should be recorded as: Multiple Choice O Debit Cash $3,728.197. debit interest Expense $271.803, credit Bonds Payable $4.000.000 O Debit Cash $3,728,197, credit Bonds Payable $3728,197 o o Debit Cash...
Please help me with part 7! I provided parts 1-6. (Part 5 is optional I did...
Please help me with part 7! I provided parts 1-6. (Part 5 is
optional I did not add it)
Comprehensive Problem 2 Part 1 and Part 2 Palisade Creek Co. is a merchandising business that uses the perpetual inventory system balances for Palisade Creek Co as of May 1, 2019 (unless otherwise indicated), are as follows 110 Cash $63.600 112 Accounts Receivable 233.900 115 Merchandise Inventory 62.400 116 Estimated Returns Inventory 117 Prepaid Insurance 16,800 118 Store Supplies 11.400 123...
Hello, I need help making an accounting "worksheet" with these entries. If you'd like to update...
Hello, I need help making an accounting "worksheet" with these
entries. If you'd like to update the journal entries it's fine.
But, please help me on finishing the worksheet? Thank you.
ACC 111 Project 1B The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. Merchandise Inventory taken on September 30 was $65,800. b. The depreciation on the Delivery Truck for the month amounted to $700. C. The depreciation...
Bookmarks Window Help a mybusinesscourse.com Menu QUESTION 7 Partiaily correctMark 11.92 out of 20.00 ag question Journal Entries for Merchandise Transactions on Seller's and Buyer's Books- Perpetual System The following are selected transactions for Lamont, Inc, during the month of June: Sold and shipped on account to Lowery Company, $9,880 (59,000 cost) of merchandise, with terms of 2/10,n/30 June 21 28 Lowery Company returned defective merchandise billed at $780 on June 21 ($710 cost) 30 Received from Lowery Company a...
View History Bookmarks Window Help 슬 newconnectrteducation.com Exam 1 6 Help Save &Exit Submi MC Qu. 162 Refer to the following selected financial. Refer to the following selected financial information from McCormik, LLC. Compute the company's days sales uncollected for Year 2. (Use 365 days a year.) Year 2 Year 1 37,700 32,450 Short-term investments 92,000 61,000 Accounts receivable, net 86,500 80,500 122,000 126,000 12,300 9,900 389,000 339,000 112,400 108,800 712,000 677,000 391,000 376,000 Cash Merchandise inventory Prepaid expenses Plant...
artFile Edit View History Bookmarks Window Help ex Mon Feb 17 10:32:32 box 120057 1 30 unread sement education wiley.com WAS A Prayer Tool LUUOLOMCE.2008 View Policies Current Attempt in Progress Prepare the journal entries to record the following transactions on Crane Company's books using a perpetual inventory system. If no antry is required, select "No Entry" for the account titles and enter for the amounts. Cred countries are automatically indented when amounts onfered. Do not indent manually Record journal...
I need help preparing a journal entry for the
merchandising transactions of Calebas. Also I need help
understanding how to calculate the answer for problems like number
12 because I keep getting it wrong.
journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory gross method. (Hint: It will help to identify each receivable and payable: for example, record the purchase on July 1 in Accounts system an Payable-Boden.) July 1 Purchased nerchand ise from...
Bookmarks People Tab Window Help D Sun 7:40 PM 0 Assignmer X i CengageNOW. X 1 CengageNOW2 X : Cengage Sign in X Untitled docume X a/takeAssignment/takeAssignment Main.do?invokeru&takeAssignmentSessionLocator &inprogress=false Image Res. Update Apple ID Settings Some account services will not be available until you sign in again eBook Show Me How Calculator Print Item Account Balances a. During February, $186,500 was paid to creditors on account, and purchases on account were $201,400. Assuming the February 28 balance of Accounts Payable...
NO EXPLANATION NECESSARY, just the final answer for 4 MC
questions, it would help me tremendously! (thumbs
up)
179 Use the following information about the current year's operations of a company to calculate the cash paid for merchandise. Cost of goods sold Merchandise inventory, January 1 Merchandise inventory, December 31 Accounts payable, January 1 Accounts payable, December 31 $600,000 95,000 117,000 88,000 70,000 Multiple Choice O $560,000 O $695,000 O $640,000 O $622,000 O $618,000. 180 In preparing a company's...
please help me 1-4
Instructions Assets Liabilities + Owners Equity Seth Seth Accounts Accounts Fees Salarios Reni Auto Misc Supe Feye, Faye. + Cash Receivable Payable - Capital Supplies Drawing Earned Expense Expense Expense Expense Expense +52,000 a 52.000 D +6,200 .6.200 6,200 6.200 52,000 -3.400 6.200 2.800 52.000 Bal. 52,000 -3,400 Bal 48.000 6.100,000 Ba, 154,600 -33.600 +100,000 100,000 5,200 2.000 52.000 -33,000 6,200 2.800 52.000 106,000 33.600 - 14.400 Bal 121,000 f. -21,300 Bal. 99,700 -60,000 -6,900 6,000...
please help
Submit #4 Ch.9 810 (90 min.) Help Save & Exit On January 1, Parson Freight Company issues 70%, 10-year bonds with a par value of $4,000,000. The bonds pay interest semiannually. The market rate of interest is 8.0% and the bond selling price was $3,728.197. The bond issuance should be recorded as: Multiple Choice O Debit Cash $3,728.197. debit interest Expense $271.803, credit Bonds Payable $4.000.000 O Debit Cash $3,728,197, credit Bonds Payable $3728,197 o o Debit Cash...
Please help me with part 7! I provided parts 1-6. (Part 5 is
optional I did not add it)
Comprehensive Problem 2 Part 1 and Part 2 Palisade Creek Co. is a merchandising business that uses the perpetual inventory system balances for Palisade Creek Co as of May 1, 2019 (unless otherwise indicated), are as follows 110 Cash $63.600 112 Accounts Receivable 233.900 115 Merchandise Inventory 62.400 116 Estimated Returns Inventory 117 Prepaid Insurance 16,800 118 Store Supplies 11.400 123...
Hello, I need help making an accounting "worksheet" with these
entries. If you'd like to update the journal entries it's fine.
But, please help me on finishing the worksheet? Thank you.
ACC 111 Project 1B The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. Merchandise Inventory taken on September 30 was $65,800. b. The depreciation on the Delivery Truck for the month amounted to $700. C. The depreciation...
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