Homework Answers
Answer Food sales = $5200
Calculated as
Food sales = Meals served - coffee - milk -soft drinks - beer - wine - mixed drinks
= 10000-300-200-400-1000-1500-800
= $5800
Add Answer to:
Problem 2 Meals served are $10,000, coffee $300, milk $200, soft drinks $400, beer $1,000, wine...
At Starbucks, there are three sizes of coffee drinks, Small (200 ml), Regular (400 mL) and...
At Starbucks, there are three sizes of coffee drinks, Small (200 ml), Regular (400 mL) and Large (800 mL), and they cost $2.25, 53.75, and $5.75, Respectively. On one evening Starbucks sold 39 coffees, the total volume of the coffee sold was 19,800 mL, and the amount of money made in coffee sales was $129. Using Cramer's rule how many of each size of coffee did customers buy that evening? (Submit your solution BY your HAND-writing)
do the beginning journals help? what other information do you need? Prepare the necessary joumal entries...
do the beginning journals help?
what other information do you need?
Prepare the necessary joumal entries for Drake Company SERIAL PROBLEM: KATE'S CARDS Mole. This is a continuation of the Serial Problem: Kate's Cards de Chapters / through 4.) SP5. Kate was a little worried about some of the practices of Fred Abholl, the CEO of Sentiments, and cided that an association with Sentiments could damage the reputation of her own company. Kate is ve concerned that her business be...
Continuing Problem Chapter 2-Instruction #1 Save a copy of the spreadsheet by clicking on the "Spreadsheet"...
Continuing Problem Chapter 2-Instruction #1 Save a copy of the spreadsheet by clicking on the "Spreadsheet" here. You will need this completed spreadsheet for the remaining parts of this Continuing Problem. Be sure to save the spreadsheet in a safe place for future use. PS Music's chart of accounts and the balance of accounts as of July 1, 2019 (all normal balances), are as follows: 11 Cash $3,920 41 Fees Earned $6,200 12 Accounts Receivable 1,000 50 Wages Expense 400...
Chapter 2-instruction 2 The following transactions were completed by PS Music during July, the second month...
Chapter 2-instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional Investment in PS Music by depositing $5,000 in PS Music's checking account. Credit Account Cash Peyton Smith, Capital Post. Ref. Debit...
Hello....I could really use some help on the 12 page Accounting Question. This is only 2...
Hello....I could really use some help on the 12 page Accounting
Question. This is only 2 parts of MANY. Please fill in the answers
in a table or some format that I, as a non-accounting major, will
understand. Thank you so much!
Accounting Cycle Review 7-01 a1-f2
Sunland Co. uses a perpetual inventory system and both an
accounts receivable and an accounts payable subsidiary ledger.
Balances related to both the general ledger and the subsidiary
ledger for Sunland are indicated...
what are the correct answers? sorry for the long post, just need some help :) Please...
what are the correct answers?
sorry for the long post, just need some help :)
Please use the following information to answer Questions 7-9: At the end of January, the unadjusted trial balance of Windsor, Inc. included the following accounts: Debit Credit $500.000 Sales (80%o represent credit sales) Accounts Receivable Allowance for Doubtful Accounts $340,000 $800 7. Windsor uses the balance sheet approach in estimating uncollectible accounts expense, and aging the accounts receivable indicates the estimated uncollectible portion to be...
Chapter 2-Instruction 2 The following transactions were completed by PS Music during July, the second month...
Chapter 2-Instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional investment in PS Music by depositing $5,000 in PS Music's checking account. Account Post. Ref. Debit Credit Cash v 5,000 11...
[20] Bob, a calendar-year, cash-basis taxpayer, owns an insurance agency. Bob has four people selling insurance...
[20] Bob, a calendar-year, cash-basis taxpayer, owns an insurance agency. Bob has four people selling insurance for him. The salesmen incur ordinary and necessary meal and entertainment expenses for which Bob reimburses them monthly. During the current year, Bob reimbursed his agents $10,000 for meals and $26,000 for entertainment. How much of the reimbursement can Bob deduct for meal and entertainment expenses on his current-year federal income tax return? A. $5,000 B. $8,000 C. $30,800 D. $36,000 [21] In January...
I have added the pictures for decision case 21-1 as per requested in the instructions from...
I have added the pictures for decision case 21-1 as per
requested in the instructions from the textbook....if solved in
detail and calculations shown would be really helpful
Instructions: 1. Complete the requirements for Decision Case 21-1 on page 1197 of your textbook. Show all calculations and include references for your supporting documentation 2. In addition to the requirements in the textbook (#1-4), please prepare a CVP graph of your results for requirements #1 and #2 using Exhibit 21-8 and...
I have posted the decision case 21-1 as instructed in the first picture.... Please show the...
I have posted the decision case 21-1 as instructed in the
first picture....
Please show the calculations for my better understanding and
the second part of the question also requires a CVP graph I also
need help of how it is suppose to be drawn
Instructions: 1. Complete the requirements for Decision Case 21-1 on page 1197 of your textbook. Show all calculations and include references for your supporting documentation In addition to the requirements in the textbook (#1-4), please...
At Starbucks, there are three sizes of coffee drinks, Small (200 ml), Regular (400 mL) and Large (800 mL), and they cost $2.25, 53.75, and $5.75, Respectively. On one evening Starbucks sold 39 coffees, the total volume of the coffee sold was 19,800 mL, and the amount of money made in coffee sales was $129. Using Cramer's rule how many of each size of coffee did customers buy that evening? (Submit your solution BY your HAND-writing)
do the beginning journals help?
what other information do you need?
Prepare the necessary joumal entries for Drake Company SERIAL PROBLEM: KATE'S CARDS Mole. This is a continuation of the Serial Problem: Kate's Cards de Chapters / through 4.) SP5. Kate was a little worried about some of the practices of Fred Abholl, the CEO of Sentiments, and cided that an association with Sentiments could damage the reputation of her own company. Kate is ve concerned that her business be...
Chapter 2-instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional Investment in PS Music by depositing $5,000 in PS Music's checking account. Credit Account Cash Peyton Smith, Capital Post. Ref. Debit...
Hello....I could really use some help on the 12 page Accounting
Question. This is only 2 parts of MANY. Please fill in the answers
in a table or some format that I, as a non-accounting major, will
understand. Thank you so much!
Accounting Cycle Review 7-01 a1-f2
Sunland Co. uses a perpetual inventory system and both an
accounts receivable and an accounts payable subsidiary ledger.
Balances related to both the general ledger and the subsidiary
ledger for Sunland are indicated...
what are the correct answers?
sorry for the long post, just need some help :)
Please use the following information to answer Questions 7-9: At the end of January, the unadjusted trial balance of Windsor, Inc. included the following accounts: Debit Credit $500.000 Sales (80%o represent credit sales) Accounts Receivable Allowance for Doubtful Accounts $340,000 $800 7. Windsor uses the balance sheet approach in estimating uncollectible accounts expense, and aging the accounts receivable indicates the estimated uncollectible portion to be...
Chapter 2-Instruction 2 The following transactions were completed by PS Music during July, the second month of the business's operations: Analyze and journalize each transaction in the two-column journal below. Include Posting References, using the account numbers in your spreadsheet. If an amount box does not require an entry, leave it blank. July 1: Peyton Smith made an additional investment in PS Music by depositing $5,000 in PS Music's checking account. Account Post. Ref. Debit Credit Cash v 5,000 11...
I have added the pictures for decision case 21-1 as per
requested in the instructions from the textbook....if solved in
detail and calculations shown would be really helpful
Instructions: 1. Complete the requirements for Decision Case 21-1 on page 1197 of your textbook. Show all calculations and include references for your supporting documentation 2. In addition to the requirements in the textbook (#1-4), please prepare a CVP graph of your results for requirements #1 and #2 using Exhibit 21-8 and...
I have posted the decision case 21-1 as instructed in the
first picture....
Please show the calculations for my better understanding and
the second part of the question also requires a CVP graph I also
need help of how it is suppose to be drawn
Instructions: 1. Complete the requirements for Decision Case 21-1 on page 1197 of your textbook. Show all calculations and include references for your supporting documentation In addition to the requirements in the textbook (#1-4), please...
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