PLZ Follow the format of exhibit 3
And Typing the Answer
There is no number of the room on the book so I don't think that is necessary.
Homework Answers
| Revenue | |
| Transient rooms revenue | $150000 |
| Less: allowances | ($500) |
| Total room revenue | $149500 |
| Expenses | |
| Salaries and wages | $25000 |
| Payroll Taxes | $2000 |
| Fringe benefits | $3000 |
| Other expenses | |
| Commissions | $1000 |
| Contract services | $1800 |
| Laundry and dry cleaning | $4200 |
| Linen expense | $1000 |
| Operation supplies | $1500 |
| Uniforms | $500 |
| Other expenses | $1800 |
| Total other expenses | $11800 |
| Total expenses | $41800 |
| Departmental income | $107700 |
Add Answer to:
PLZ Follow the format of exhibit 3
And Typing the Answer
There is no number of...
Prepare Income statement from below information Rooms: Revenue: Suits 1000000 Deluxe 400000 Semi Deluxe 150000 Expenses:...
Prepare Income statement from below information Rooms: Revenue: Suits 1000000 Deluxe 400000 Semi Deluxe 150000 Expenses: Salaries & Wages 40000 Allowances to employees 20000 Crockery & Utensils 60000 Commissions paid to agents 20000 Room maintenance 50000 Laundry and Dry Cleaning 50000 Supplies 70000 Reservation Expenses 35000 Uniform 45000 Room decoration 55000 Bad sheets & Linen 25000 Employee Benefit 75000
schedule Problem 8 is an excellent food manager but needs your assistance in preparing the nent...
schedule Problem 8 is an excellent food manager but needs your assistance in preparing the nent schedule for 20X8 according to the USALI. Andrew Bromley is an exc food department sch $850,000 45,000 12,000 2,000 Revenue information: Venue food revenue Service charges Meeting room rentals Allowances Expense information: Food purchases Transfers from beverage department Cost of employee meals Complimentary food-marketing Transfers to beverage department Salaries (management) Wages (non-management) 300,000 500 10,000 1,000 300 70,000 200,000 3,000 25,000 128 Chapter 3...
Urdance with the USALI. Wunts than should be shown on this schedule ley is an excellent...
Urdance with the USALI. Wunts than should be shown on this schedule ley is an excellent food manager be Problem 8 nt food manager but needs your assistance in preparing the le for 20X8 according to the USALI. Andrew Bromley is an epartment schedule for 20X8 ac. food departmer Revenue information: $850,000 45,000 12,000 2,000 Venue food revenue Service charges Meeting room rentals Allowances Expense information: Food purchases Transfers from beverage department Cost of employee meals Complimentary food-marketing Transfers to...
de. Round a Prepare an income statement figures to the nearest $1. Problem 25 The Kaminski...
de. Round a Prepare an income statement figures to the nearest $1. Problem 25 The Kaminski Motel (KM) has two major operated departments: rooms and food. The following information is supplied to you as of December 31, 20X2. Accounts Balance Account Jannol 24 Insurance (fire) Rooms Department-Salaries and Wages Food Department-Salaries and Wages abon oH Supplies and Other-Food Department 90,000 60,000 ni bt 20,000 65,000 550,000 euvni Food Purchases Room Sales Interest Income Cost of Food Sold Food Sales Administrative...
The Beach M (RM has woma operated departments rooms and oth Agim you as of December...
The Beach M (RM has woma operated departments rooms and oth Agim you as of December 31, 2012 1. The BBM invested $30,000 on July 1, 20X2, in Daytona Aircraft Bonds. The funds wet Problem 20 138 Che Account Balance Insurance (hine) Rams department-salaries and wages Ford deurtment - salaries and wages Supplies & other --Food department Food purchases Roxam sales Interest income Cost of food sold Rood sales A&G-salaries Advertising Maintenance-contract Information & telecommunications systems Depreciation Electricity Heating oil...
1. Nicole Englezakis manages a South African restaurant in a large southern city. The owner wants...
1. Nicole Englezakis manages a South African restaurant in a large southern city. The owner wants to know how well Nicole did this year at generating sales, controlling expenses, and providing a profit. Complete Nicole's P&L using vertical analysis. Nicole's P&L Last Year % This Year SALES: $3,706,381 $647,555 $3,746,245 1,255,358 1,282,656 1,611,630 162,231 145,607 Food Beverage Total Sales COST OF SALES: Food Beverage Total Cost of Sales GROSS PROFIT: Food Beverage Total Gross Profit OPERATING EXPENSES: Salaries and Wages...
For sub-question 2, Please record transaction using T-account For sub-question 3, follow the format of exhibit...
For sub-question 2, Please record transaction using
T-account
For sub-question 3, follow the format of exhibit 8
Thanks a lot for your answer, if you can, plz type the
answer.
Problem 16 Paul Olivia opened a pizza business under the name of Olivia's Pizza Parlor, and during the first week completed the following transactions: a. Invested cash of $2,000 and the following assets at their fair market values: furniture, $2,000; equipment, $3,000; and building, $8,000. b. Purchased food and beverages...
3 The adjusted trial balance data given below is from the Morgan Company's worksheet for the...
3 The adjusted trial balance data given below is from the Morgan Company's worksheet for the year ended December 31, 2019. The expense accounts numbered 611-615 represent selling expenses, and those numbered 621-631 represent general and administrative expenses. ACCT. NO. 399 401 451 491 501 502 503 504 611 613 615 621 623 ACCOUNT NAME Income Summary Sales Sales Returns and allowances Interest Income Purchases Freight In Purchases Returns and Allowances Purchases Discounts Sales Salaries Expense Advertising Expense Travel Expense...
Here is the adjusted trial balance. Based on these figures, what should the balance sheet look...
Here is the adjusted trial balance. Based on these figures, what
should the balance sheet look like?
Vehicle Inc.
Adjusted Trial Balance
6/30/2017
Account Name DR.CR.
Cash
500.00
Checking
5,600.00
Savings
7,800.00
Accounts
Receivable
90,000.00
Warranty
Receivables
500.00
New Motorcycle Inventory
499,600.00
New ATV Inventory
293,500.00
New Scooter
Inventory
300.00
New Power Equipment
Inventory
19,300.00
New Other Products
Inventory
7,900.00
Used Motorcycle, ATV, Scooter
I 69,900.00
Sublet Repairs-RO's in
Progress
5,100.00
Parts Inventory
24,500.00
Accessories Inventory
136,700.00
Service Machinery &...
Comprehensive Problem 1 Part A Page 137 COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4)...
Comprehensive Problem 1 Part A
Page 137 COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4) COMPREHENSIVE PROBLEM 1 REQUIREMENTS PART A: () Prepare journal entries to record the October 2019 transactions listed on the follow the chart of accounts for the appropriate account titles to use). Prepare a se each transaction and leave a space after each entry! Check figure: Toto s listed on the following page (refer to Prepare a separate journal entry for Check figure: Total debits...
schedule Problem 8 is an excellent food manager but needs your assistance in preparing the nent schedule for 20X8 according to the USALI. Andrew Bromley is an exc food department sch $850,000 45,000 12,000 2,000 Revenue information: Venue food revenue Service charges Meeting room rentals Allowances Expense information: Food purchases Transfers from beverage department Cost of employee meals Complimentary food-marketing Transfers to beverage department Salaries (management) Wages (non-management) 300,000 500 10,000 1,000 300 70,000 200,000 3,000 25,000 128 Chapter 3...
Urdance with the USALI. Wunts than should be shown on this schedule ley is an excellent food manager be Problem 8 nt food manager but needs your assistance in preparing the le for 20X8 according to the USALI. Andrew Bromley is an epartment schedule for 20X8 ac. food departmer Revenue information: $850,000 45,000 12,000 2,000 Venue food revenue Service charges Meeting room rentals Allowances Expense information: Food purchases Transfers from beverage department Cost of employee meals Complimentary food-marketing Transfers to...
de. Round a Prepare an income statement figures to the nearest $1. Problem 25 The Kaminski Motel (KM) has two major operated departments: rooms and food. The following information is supplied to you as of December 31, 20X2. Accounts Balance Account Jannol 24 Insurance (fire) Rooms Department-Salaries and Wages Food Department-Salaries and Wages abon oH Supplies and Other-Food Department 90,000 60,000 ni bt 20,000 65,000 550,000 euvni Food Purchases Room Sales Interest Income Cost of Food Sold Food Sales Administrative...
The Beach M (RM has woma operated departments rooms and oth Agim you as of December 31, 2012 1. The BBM invested $30,000 on July 1, 20X2, in Daytona Aircraft Bonds. The funds wet Problem 20 138 Che Account Balance Insurance (hine) Rams department-salaries and wages Ford deurtment - salaries and wages Supplies & other --Food department Food purchases Roxam sales Interest income Cost of food sold Rood sales A&G-salaries Advertising Maintenance-contract Information & telecommunications systems Depreciation Electricity Heating oil...
1. Nicole Englezakis manages a South African restaurant in a large southern city. The owner wants to know how well Nicole did this year at generating sales, controlling expenses, and providing a profit. Complete Nicole's P&L using vertical analysis. Nicole's P&L Last Year % This Year SALES: $3,706,381 $647,555 $3,746,245 1,255,358 1,282,656 1,611,630 162,231 145,607 Food Beverage Total Sales COST OF SALES: Food Beverage Total Cost of Sales GROSS PROFIT: Food Beverage Total Gross Profit OPERATING EXPENSES: Salaries and Wages...
For sub-question 2, Please record transaction using
T-account
For sub-question 3, follow the format of exhibit 8
Thanks a lot for your answer, if you can, plz type the
answer.
Problem 16 Paul Olivia opened a pizza business under the name of Olivia's Pizza Parlor, and during the first week completed the following transactions: a. Invested cash of $2,000 and the following assets at their fair market values: furniture, $2,000; equipment, $3,000; and building, $8,000. b. Purchased food and beverages...
3 The adjusted trial balance data given below is from the Morgan Company's worksheet for the year ended December 31, 2019. The expense accounts numbered 611-615 represent selling expenses, and those numbered 621-631 represent general and administrative expenses. ACCT. NO. 399 401 451 491 501 502 503 504 611 613 615 621 623 ACCOUNT NAME Income Summary Sales Sales Returns and allowances Interest Income Purchases Freight In Purchases Returns and Allowances Purchases Discounts Sales Salaries Expense Advertising Expense Travel Expense...
Here is the adjusted trial balance. Based on these figures, what
should the balance sheet look like?
Vehicle Inc.
Adjusted Trial Balance
6/30/2017
Account Name DR.CR.
Cash
500.00
Checking
5,600.00
Savings
7,800.00
Accounts
Receivable
90,000.00
Warranty
Receivables
500.00
New Motorcycle Inventory
499,600.00
New ATV Inventory
293,500.00
New Scooter
Inventory
300.00
New Power Equipment
Inventory
19,300.00
New Other Products
Inventory
7,900.00
Used Motorcycle, ATV, Scooter
I 69,900.00
Sublet Repairs-RO's in
Progress
5,100.00
Parts Inventory
24,500.00
Accessories Inventory
136,700.00
Service Machinery &...
Comprehensive Problem 1 Part A
Page 137 COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4) COMPREHENSIVE PROBLEM 1 REQUIREMENTS PART A: () Prepare journal entries to record the October 2019 transactions listed on the follow the chart of accounts for the appropriate account titles to use). Prepare a se each transaction and leave a space after each entry! Check figure: Toto s listed on the following page (refer to Prepare a separate journal entry for Check figure: Total debits...
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