West College
3880 29 Street NE
CALGARY, ALBERTA, T1Y6B6
TO: Limerick Corp. INVOICE 12-1
2 3880 34 St NW
East Brook, Alberta, July 1, 20XX
Attention: IIene Curan
21 Sessions Scheduled for July $ 42,000.00
G.S.T $ 2,100.00
Due this invoice $ 44,100.00

Answers

Answer 1

The journal entry to record this invoice is :

Date    Particulars                     Debit $                          Credit$

July 1     Accounts receivables      44100  

       To Service revenue                                                  42000

        To GST Payable                                                     2100

 (To record amount billed to customer)

Magazine access is a document of a commercial enterprise transaction in your commercial enterprise books. In double-entry bookkeeping, you make at least two journal entries for every transaction. because a transaction can create lots of adjustments in a commercial enterprise, a bookkeeper tracks all of them with journal entries.

Magazine access is the act of maintaining or making records of any transactions either financial or non-economic. Transactions are listed in an accounting magazine that indicates a company's debit and credit score balances. The journal entry can encompass numerous recordings, every of that's both a debit or a credit.

An example of a journal entry includes the acquisition of equipment by using us of a wherein the equipment account might be debited, and the cash account may be credited.

Disclaimer: The question is incomplete. Please read below to find the missing content.  

Question: How to record this in the invoice

West College

3880 29 Street NE

CALGARY, ALBERTA, T1Y6B6

TO: Limerick Corp. INVOICE 12-1

2 3880 34 St NW

East Brook, Alberta, July 1, 20XX

Attention: IIene Curan

21 Sessions Scheduled for July $ 42,000.00

G.S.T $ 2,100.00

Due to this invoice $ 44,100.00

Learn more about the journal entry here: https://brainly.com/question/14279491

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Related Questions

Blaine Air Transport Service, Inc., providing air delivery service for businesses, has been in operation for three years. The following transactions occurred in February: February 1 Paid $250 for rent of hangar space in February. February 2 Purchased fuel costing $580 on account for the next flight to Dallas. February 4 Received customer payment of $860 to ship several items to Philadelphia next month. February 7 Flew cargo from Denver to Dallas; the customer paid $840 for the air transport. February 10 Paid $170 for an advertisement in the local paper to run on February 19. February 14 Paid pilot $2,500 in wages for flying in January (recorded as expense in January). February 18 Flew cargo for two customers from Dallas to Albuquerque for $4,100; one customer paid $1,600 cash and the other asked to be billed. February 25 Purchased on account $2,460 in spare parts for the planes. February 27 Declared a $130 cash dividend to be paid in March.

Required:
Prepare journal entries for each transaction. Be sure to categorize each account as an asset (A), liability (L), stockholders

Answers

Answer:

Following are the journal entries for each transaction:

Explanation:

Date                                       Account-title                     Dr.         Cr.

February 1                             expense of rent                    250  

                                                           Cash                                         250

February 2                              expense of fuel                   580  

                                                  Payable Accounts                         580

February 4                                     Cash                           860  

                                                Unearned income                          860

February  7                                         Cash                   840  

                                                     Transport income                          840

February 10                               Advertising expense     170  

                                                              Cash                                   170

February 14                                  Payable Wages            2500  

                                                                Cash                                2500

February 18                                          Cash                    1800  

                                        Accounts receivable (4100-1600)               2500  

                                                    Transport income                         4100

February 25                                      Supplies                    2460  

                                                       Payable Accounts                          2460

February  27                      Retained earnings/ Cash dividend 130  

                                                        Dividends payable                   130

Presented below are various account balances of K.D. Lang Inc.

a. Unamortized premium on bonds payable, of which $3,000 will be amortized during the next year.
b. Bank loans payable of a winery, due March 10, 2024. (The product requires aging for 5 years before sale.)
c. Serial bonds payable, $1,000,000, of which $200,000 are due each July 31.
d. Amounts withheld from employees' wages for income taxes.
e. Notes payable due January 15, 2023.
f. Credit balances in customers' accounts arising from returns and allowances after collection in full of account.
g. Bonds payable of $2,000,000 maturing June 30, 2021.
h. Overdraft of $1,000 in a bank account. (No other balances are carried at this bank.)
i. Deposits made by customers who have ordered goods.

Required:
Indicate whether each of the items above should be classified on December 31, 2024, as a current liability, a long-term liability, or under some other classification.

Answers

Answer:

a. Unamortized premium on bonds payable, of which $3,000 will be amortized during the next year.

Indication: Unamortized premium is a contra liability account and amortization is an expense account

b. Bank loans payable of a winery, due March 10, 2024. (The product requires aging for 5 years before sale.)

Indication: Long Term Liability

c. Serial bonds payable, $1,000,000, of which $200,000 are due each July 31.

Indication: 800000, Long term liability and 200000 current liability

d. Amounts withheld from employees' wages for income taxes.

Indication: Current Liability

e. Notes payable due January 15, 2023.

Indication: Long Term Liability

f. Credit balances in customers' accounts arising from returns and allowances after collection in full of account.

Indication: Account Receivable i

g. Bonds payable of $2,000,000 maturing June 30, 2021.

Indication: Current Liability

h. Overdraft of $1,000 in a bank account. (No other balances are carried at this bank.

Indication: Current Liability

i. Deposits made by customers who have ordered goods.

Indication: Current Liability

Amazon Company uses predetermined departmental overhead rates based on direct labor cost to apply manufacturing overhead to jobs. The predetermined overhead rate for Department A this year was 200% of direct labor cost. The predetermined overhead rate for Department B this year was 50% of direct labor cost. Job Delta, which used labor time in both departments, was charged with the following costs.
Dept A Dept B
Direct materials $50,000 $10.000
Direct labor ? $60.000
Manufacturing overhead $80.000 ?
What was the total manufacturing cost assigned to Job Delta?
a. $270,000
b. $360,000
c. $390.000
d. $480.000

Answers

Answer:

a. $270,000

Explanation:

Department A:

Manufacturing overhead=200% of direct labor

80000 = 200% of direct labor

So, direct labor = 80000/200%=$40,000

Department B:

Manufacturing overhead=50% of direct labor

So, Manufacturing overhead = 50%*60000=$30,000

Total manufacturing cost = Material cost + Labor cost + Manufacturing overhead

- Material cost = 50000+10000=$60,000

- Direct labor cost = 40000+60000=$100,000

- Manufacturing overhead = 80000+30000=$110,000

Total manufacturing cost = $60,000 + $100,000 + $110,000

Total manufacturing cost = $270,000

Classified Balance Sheet The following accounts appear in an adjusted trial balance of Kangaroo Consulting. Indicate whether each account would be reported in the current asset; property, plant, and equipment; current liability; long-term liability; or stockholders' equity section of the December 31, 2015, balance sheet of Kangaroo Consulting.
1. Accounts Payable
2. Accounts Receivable
3. Accumulated Depreciation—Building
4. Cash
5. Common Stock
6. Note Payable (due in ten years)
7. Supplies
8. Wages Payable

Answers

Answer:

current asset

4. Cash2. Accounts Receivable7. Supplies

property, plant, and equipment

3. Accumulated Depreciation: Building

Contra asset account that decreases the carrying value of fixed assets.

current liability

1. Accounts Payable8. Wages Payable

They have to be paid within the following accounting period.

long-term liability

6. Note Payable (due in ten years)

Has to be paid in more than 1 year.

stockholders' equity section

5. Common Stock

Problem 3 (Current Liability Entries and Adjustments) Described below are certain transactions of Edwardson Corporation. The company uses the periodic inventory system: 1. On February 2, the corporation purchased goods from Martin Company for $70,000 subject to cash discount terms of 2/10, n/30. Purchases and accounts payable are recorded by the corporation at net amounts after cash discounts. The invoice was paid on February 26. 2. On April 1, the corporation bought a truck for $50,000 from General Motors Company, paying $4,000 in cash and signing a 1-year, 12% note for the balance of the purchase price. 3. On May 1, the corporation borrowed $83,000 from Chicago National Bank by signing a $92,000 zerointerest-bearing note due 1 year from May 1. 4. On August 1, the board of directors declared a $300,000 cash dividend that was payable on September 10 to stockholders of record on August 31. Instructions (a) Make all the journal entries necessary to record the transactions above using appropriate dates. (b) Edwardson Corporation's year-end is December 31. Assuming that no adjusting entries relative to the transactions above have been recorded, prepare any adjusting journal entries concerning interest that are necessary to present fair financial statements at December 31. Assume straight-line amortization of discounts.

Answers

Answer:

1. February 2

Dr Purchases68,600

Cr Account payable 68,600

February 26

Dr Account payable 68,600

Dr Purchase Discount loss 1,400

Cr Cash 70,000

December 31

No adjustment necessary

2. April 1

Dr Trucks 50,000

Cr Cash 4,000

Cr Note payable 46,000

December 31

Dr Interest expenese 4,140

Cr Interest Payable 4,140

3. May 1

Dr Cash 83,000

Dr Discount on notes payable 9,000

Cr Notes payable 92,000

December 31

Dr Interest expense 6,000

Cr Discount on notes payable 6,000

4. Aug 1

Dr Dividend $300,000

Cr Dividend payable $300,000

Sept 10

Dr Dividend payable$300,000

Cr Cash $300,000

December 31

No adjustment necessary

Explanation:

Preparation of the journal entries

1. February 2

Dr Purchases68,600

[$70,000 * (100%-2%)]

Cr Account payable 68,600

February 26

Dr Account payable 68,600

Dr Purchase Discount loss 1,400

(70,000-68,600)

Cr Cash 70,000

December 31

No adjustment necessary

2. April 1

Dr Trucks 50,000

Cr Cash 4,000

Cr Note payable 46,000

(50,000-4,000)

December 31

Dr Interest expenese 4,140

Cr Interest Payable 4,140

($46,000* 12% * 9/12 = $4,140)

3. May 1

Dr Cash 83,000

Dr Discount on notes payable 9,000

Cr Notes payable 92,000

December 31

Dr Interest expense 6,000

Cr Discount on notes payable 6,000

($9,000 * 8/12 (STRAIGHT-LINE) = $6,000)

4. Aug 1

Dr Dividend $300,000

Cr Dividend payable $300,000

Sept 10

Dr Dividend payable$300,000

Cr Cash $300,000

December 31

No adjustment necessary

A company purchased $2,000 of merchandise on July 5 with terms 1/10, n/30. On July 7, it returned $220 worth of merchandise. On July 8, it paid the full amount due. The amount of the cash paid on July 8 equals:

Answers

Answer:

$1,762.2

Explanation:

Calculation for what The amount of the cash paid on July 8 equals:

Cash Paid = ($2,000 - $220) * (199%-1%)

Cash Paid = ($2,000 - $220) * 0.99

Cash Paid = ($1,780*0.99)

Cash Paid = $1,762.2

Therefore The amount of the cash paid on July 8 equals:$1,762.2

The three dates related to a cash dividend include which of the following:

a. Date of declaration
b. Date of payment
c. Date of issuance
d. Date of record
e. Date of payable

Answers

Answer: a. Date of declaration

b. Date of payment

d. Date of record

Explanation:

The three dates that are related to a cash dividend are:

Date of declaration - This is the date that a particular company is being binded to pay its dividend.

Date of payment - This simply means the date when dividend is paid to the stockholders.

Date of record - This is the date for the identification of recipients.

Identify which accounts should be closed on May 31.

Cash

Not Closed
Closed
Supplies

Closed
Not Closed
Prepaid Insurance

Not Closed
Closed
Land

Closed
Not Closed
Buildings

Not Closed
Closed
Equipment

Not Closed
Closed
Accounts Payable

Closed
Not Closed
Unearned Rent Revenue

Not Closed
Closed
Mortgage Payable

Closed
Not Closed
Common Stock

Not Closed
Closed
Rent Revenue

Not Closed
Closed
Salaries and Wages Expense

Closed
Not Closed
Utilities Expense

Not Closed
Closed
Advertising Expense

Not Closed
Closed
Interest Expense

Not Closed
Closed
Insurance Expense

Not Closed
Closed
Supplies Expense

Not Closed
Closed
Depreciation Expense

Closed
Not Closed

Answers

Answer:

Cash   ___________________ Not Closed

Supplies _________________Not Closed

Prepaid Insurance _________ Not Closed

Land  ___________________Not Closed  

Buildings ________________Not Closed

Equipment _______________Not Closed

Accounts Payable _________ Not Closed

Unearned Rent Revenue ____Not Closed

Mortgage Payable _________Not Closed

Common Stock ___________Not Closed

Rent Revenue ____________Closed

Salaries and Wages Expense_Closed

Utilities Expense __________ Closed

Advertising Expense _______ Closed

Interest Expense __________ Closed

Insurance Expense _________Closed

Supplies Expense __________Closed

Depreciation Expense _______Closed  

Explanation:

In accounting, there are two types of accounts

TemporaryPermanent

Temporary

Temporary accounts are closed at the end of each accounting period and new balance are maintained for the new period.

Expense and Income accounts are temporary accounts and these accounts are closed in the retained earning account of the balance share.

In this question following accounts are temporary accounts and these are needed to be closed at the end of the period.

Rent Revenue  

Salaries and Wages Expense

Utilities Expense  

Advertising Expense

Interest Expense

Insurance Expense

Supplies Expense  

Depreciation Expense

Permanent Accounts

Permanent accounts are not closed at the end of each accounting period and they carried their net and accumulated balance in the next period.

Assets, Equity, and Liabilities accounts are permanent accounts.

In this question following accounts are permanent accounts

Cash    

Supplies  

Prepaid Insurance  

Land

Buildings  

Equipment  

Accounts Payable  

Unearned Rent Revenue  

Mortgage Payable  

Common Stock  

Cash ___________________ Not Closed

Supplies _________________Not Closed

Prepaid Insurance _________ Not Closed

Land ___________________Not Closed

Buildings ________________Not Closed

Equipment _______________Not Closed

Accounts Payable _________ Not Closed

Unearned Rent Revenue ____Not Closed

Mortgage Payable _________Not Closed

Common Stock ___________Not Closed

Rent Revenue ____________Closed

Salaries and Wages Expense_Closed

Utilities Expense __________ Closed

Advertising Expense _______ Closed

Interest Expense __________ Closed

Insurance Expense _________Closed

Supplies Expense __________Closed

Depreciation Expense _______Closed

Explanation:

In accounting, there are two types of accounts

Temporary

Permanent

Temporary

Temporary accounts are closed at the end of each accounting period and new balance are maintained for the new period.

Expense and Income accounts are temporary accounts and these accounts are closed in the retained earning account of the balance share.

In this question following accounts are temporary accounts and these are needed to be closed at the end of the period.

Rent Revenue

Salaries and Wages Expense

Utilities Expense

Advertising Expense

Interest Expense

Insurance Expense

Supplies Expense

Depreciation Expense

Permanent Accounts

Permanent accounts are not closed at the end of each accounting period and they carried their net and accumulated balance in the next period.

Assets, Equity, and Liabilities accounts are permanent accounts.

In this question following accounts are permanent accounts

Cash

Supplies

Prepaid Insurance

Land

Buildings

Equipment

Accounts Payable

Unearned Rent Revenue

Mortgage Payable

Common Stock

On December 31, Fighting Okra Cooking Services reports the following revenues and expenses.

Service revenue $77,000
Postage expense 1,600
Legal fees expense 2,500
Rent expense 10,800
Salaries expense 26,000
Supplies expense 15,500

In addition, the balance of common stock at the beginning of the year was $300,000, and the balance of retained earnings was $36,000. During the year, the company issued additional shares of common stock for $27,000 and paid dividends of $14,000.

Required:
a. Prepare an income statement.
b. Prepare a statement of stockholders' equity.

Answers

Answer:

See below

Explanation:

A. Income statement

Service revenue

$77,000

Less:

Postage expenses

$1,600

Legal fees expense

$2,500

Rent expense

$10,800

Salaries expense

$26,000

Supplies expense

$15,500

Net income

$20,600

B. Statement of stockholder equity

This is computed as

= Total assets - Total liabilities

= Retained earnings $36,00 + Dividends $14,000 + Net income $20,600 - $300,000

Stan and Dwight were playing in a golf tournament and came to a hole where there was a hill that required a blind shot to the green. Dwight asked Stan to drive ahead in the golf cart to see if they could hit their shots. Stan drove the cart over the hill, saw the green was clear, and started driving back to the tee box. Dwight never saw Stan heading back in the cart, became impatient and without warning hit his shot. The shot conked Stan on the head, knocking him out and resulting in a long term disability. Stan sued Dwight for negligence. What is the likely result? a) Dwight is liable for negligence because a tortfeasor is always liable for whatever damages their behavior causes. b) Dwight is liable for negligence because Stan did not knowingly assume the risk that Dwight would hit a shot in his direction. c) Dwight is not liable for negligence but is liable for assault and battery because he committed an intentional tort. d) Dwight is not liable for negligence because Stan knowingly assumed the risk that Dwight would hit a shot in his direction.

Answers

Answer:

b) Dwight is liable for negligence because Stan did not knowingly assume the risk that Dwight would hit a shot in his direction

Explanation:

In this scenario there was an agreement between Stan and Dwight where Dwight asked Stan to drive ahead in the golf cart to see if they could hit their shots.

However Stan drove the cart over the hill, saw the green was clear, and started driving back to the tee box.

Instead of waiting as agreed Dwight made a shot that hit Stan on the head injuring him.

Dwight is liable in this case because he was supposed to wait and get feedback from Stan before making a shot.

He knowingly made the shot knowing there was a blind spot.

This is negligence on Dwight's part.

Kevin Jones, of Elon, North Carolina, is single and recently graduated from law school. He is employed and earns $9,000 per month, an awesome salary for someone only 26 years old. He also has $1,600 withheld for federal income tax, $520 for state income taxes, $690 for Medicare and Social Security taxes, and $220 for health insurance every month. Kevin has outstanding student loans of almost $80,000 on which he pays about $950 per month and a 0% loan on an auto loan payment of $300 on a Ford Fusion Hybrid he purchased new during law school. He is considering taking out a loan to buy a Kawasaki motorcycle.

Required:
a. What is kevins debt payments to disposable income ratio?
b. Based on your answer to part (a), how would you advise kevin about his plan.

Answers

Answer:

Kevin Jones

a. Kevin's debt payments to disposable income ratio = 21%

b. The first question that Kevin should ask himself is whether he actually requires the Kawasaki motorcycle and for what purpose.  Since he is already paying for a new auto that he purchased during law school, Kevin should try to limit his expenses to enable him save money for retirement.  He has enough debts now.  He should consider paying off his loans or rather investing some reasonable savings.  The earlier he does, the better for him.

Explanation:

a) Data and Calculations:

Monthly salary = $9,000

Monthly Deductions:

Federal income tax withheld =       $1,600

State income taxes =                           520

Medicare & Social Security taxes =    690

Health insurance =                              220

Total deductions =                         $3,030

Monthly Disposable income = $5,970 ($9,000 - $3,030)

Debt payments:

Outstanding student loans = $80,000

Monthly repayment of student loans = $950

Auto loan = $300

Total monthly debt payments = $1,250

Debt payments to Disposable income ratio = $1,250/$5,970 = 0.209

= 21%

A bachelors degree in which of the following areas is a good choice for an arts an communication manager?
A. business
B. art history
C. theater

Answers

Answer: A) Business.

I hope this helped :)

if china has china business is china china or just china
who will wim trump or bid en³³³³³³³³³³³³³³³³³³³³³³³³∉∉∉∉∉∉∉∉∉∉∉

Answers

Answer:bid

Explanation:

Answer:

biden is a china puppet aka he is being controlled by china

Explanation:

Golden Eagle Company prepares monthly financial statements for its bank. The November 30 and December 31 adjusted trial balances include the following account information:

30-Nov 31-Dec
debit    credit debit credit
supplies $2,000 $3,500
prepaid Insurance $8,000 $6,000
salaries payable $11,000 $16,000
unearned revenue $3,000 $1,500

The following information also is known:
a. Purchases of supplies during December total $3,500.
b. Supplies on hand at the end of December equal $3,000.
c. No insurance payments are made in December.
d. Insurance cost is $1,500 per month.
e. November salaries payable of $10,000 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,000. On November 1, a tenant paid Golden Eagle $3,000 in advance rent for the period November through January, and Deferred Revenue was credited for the entire amount.

Required:
Show the adjusting entries that were made for supplies, prepaid insurance, salaries payable, and unearned revenue on December 31.

Answers

Answer:

Golden Eagle Company

Adjusting Journal Entries:

a. Debit Supplies $3,500

Credit Cash $3,500

To record the purchase of supplies during December.

b. Debit Supplies Expense $2,500

Credit Supplies $2,500

To record the used supplies for the month.

d. Debit Insurance Expense $1,500

Credit Prepaid Insurance $1,500

To record expired insurance expense for the month.

e. Debit Salaries Payable $10,000

Credit Cash $10,000

To record the payment of salary arrears.

f. Debit Salaries Expense $15,000

Credit Salaries Payable $15,000

To record unpaid salaries for the month.

g. Debit Unearned Revenue $1,000

Credit Earned Revenue $1,000

To record earned revenue for the month.

Explanation:

a) Data and Calculations:

Golden Eagle Company

Adjusted Trial Balances as of November 30 and December 31 (Partial):

                                      30-Nov             31-Dec

                                 Debit  Credit     Debit   Credit

supplies                  $2,000             $3,500

prepaid Insurance $8,000              $6,000

salaries payable               $11,000               $16,000

unearned revenue           $3,000                 $1,500

Adjusting Entries for Supplies, Prepaid Insurance, Salaries Payable and Unearned Revenue on December 31:

a. Supplies $3,500 Cash $3,500

b. Supplies Expense $2,500 Supplies $2,500

d. Insurance Expense $1,500 Prepaid Insurance $1,500

e. Salaries Payable $10,000 Cash $10,000

f. Salaries Expense $15,000 Salaries Payable $15,000

g. Unearned Revenue $1,000 Earned Revenue $1,000

The total amount of depreciation recorded against an asset over the entire time the asset has been owned: Multiple Choice Is shown on the income statement of the final period. Is referred to as an accrued asset. Is only recorded when the asset is disposed of. Is referred to as depreciation expense. Is referred to as accumulated depreciation.

Answers

Answer:

Is referred to as accumulated depreciation.

Explanation:

Depreciation can be defined as the reduction of cost of a fixed asset systematically until the value of the asset becomes zero.

The Modified Accelerated Cost Recovery System (MACRS) can be defined as a depreciation system that avails business owners or companies the ability and opportunity to recover or recoup the cost basis of physical assets that have experienced deterioration over a specific period of time.

In the United States of America, the Modified Accelerated Cost Recovery System (MACRS) is used mainly for tax purposes because it gives room for faster depreciation of a physical asset in its first years or initial usage and reduces depreciation as it is being used over a long period of time.

Hence, the total amount of depreciation recorded against an asset over the entire time the asset has been owned is referred to as accumulated depreciation.

Question 6 of 10
Match each company, organization, or agency with the correct label.
Consumer
Reports
?
consumer advocacy
publication
Federal Trade
Commission
(FTC)
?
consumer protection
agency
Food and Drug
Administration
(FDA)
?
competition regulator

Answers

Answer:

I. Consumer Reports: consumer advocacy publication.

II. Federal Trade Commission (FTC): competition regulator.

III. Food and Drug Administration (FDA): consumer protection agency.

Explanation:

I. Consumer Reports: consumer advocacy publication. It is a non-profit organization in the United States of America saddled with the responsibility of consumer advocacy, investigative journalism, product testing and the enlightening of the general public.

II. Federal Trade Commission (FTC): competition regulator. It is an agency of the government of the United States of America saddled with the responsibility of promoting consumer protection and the enforcement of all civil antitrust laws.

III. Food and Drug Administration (FDA): consumer protection agency. It is a federal agency of the government of the United States of America saddled with the responsibility of protecting the consumers of edible products and public health safety.

good lost by fire Rs 12000 and Assurance Company not admitted the claim journal entries​

Answers

Answer:

Profit and Loss A/c DR  12,000

                  To Purchase A/c                 12,000

Explanation:

Given:

Amount of goods lost = Rs. 12,000

Books of --- Ltd

Journal Entry

Date      Particular                      Debit    Credit

          Profit and Loss A/c DR  12,000

                  To Purchase A/c                 12,000

    (Being goods lost in fire and insurance company accept no claim)

George Gershwin Co. sold $2,000,000 of 10%, 10-year bonds at 104 on January 1, 2020. The bonds were dated January 1, 2020, and pay interest on July 1 and January 1. If Gershwin uses the straight-line method to amortize bond premium or discount, determine the amount of interest expense to be reported on July 1, 2020, and December 31, 2020.

Answers

Answer:

July 1, 2020 $96,000

December 31, 2020 $96,000

Explanation:

Calculation to determine the amount of interest expense to be reported on July 1, 2020, and December 31, 2020.

Firststep is to get calculate the Premium amortization (Straight-line)

Issue price of the bonds $2,080,000

($2,000,000 x 1.04)

Less Par value of bonds ($2,000,000)

Premium on bonds payable $80,000

÷ Numbet of interest payments 20 times

(10 years x 2 times)

= Premium amortization (Straight-line) $4,000

($80,000÷20 times)

Now let calculate the Interest expense

Interest payment $100,000

(2,000,000 x 10% x 6/12)

Less Premium amortization ($4,000)

Interest expense $96,000

($100,000-$4,000)

Hence,using the straight line method, Interest expense will be $96,000 for every time.

Therefore the amount of interest expense to be reported on July 1, 2020 is $96,000, and December 31, 2020 is $96,000

Suppose a company is currently manufacturing 39 smartphones per day. The variable cost is $120 per smartphone with daily fixed costs totaling $684. What is the least number of smartphones that need to be produced each day in order to sell the smartphones for $132 each and earn a profit? radioImage a) 55 radioImage b) 53 radioImage

Answers

Answer:

57 smartphones per day

Explanation:

contribution margin per each smartphone = $132 - $120 = $12

total daily fixed costs = $684

break even point in units = total fixed costs / contribution margin per unit = $684 / $12 = 57 smartphones per day

break even in $ = 57 x $132 = $7,524 total daily sales

Tanning Company analyzes its receivables to estimate bad debt expense. The accounts receivable balance is $354,000 and credit sales are $1,000,000. An aging of accounts receivable shows that approximately 4% of the outstanding receivables will be uncollectible. What adjusting entry will Tanning Company make if the Allowance for Doubtful Accounts has a credit balance of $1,400 before adjustment

Answers

Answer:

Dr Bad Debt Expense $12,760

Cr Allowance for Doubtful Accounts $12,760

Explanation:

Based on the information given the adjusting journal entry that Tanning Company will make if the Allowance for Doubtful Accounts has a credit balance of the amount of $1,400 before adjustment will be :

Dr Bad Debt Expense $12,760

Cr Allowance for Doubtful Accounts $12,760

[(4%*$354,000)-$1,400]

Suppose that the total revenue received by a company selling basketballs is $600 when the price is set at $60 per basketball and $600 when the price is set at $40 per basketball. Without using the midpoint formula, identify whether demand is elastic, inelastic, or unit-elastic over this price range.

Answers

Answer:

Unit elastic

Explanation:

Price elasticity of demand measures the responsiveness of quantity demanded to changes in price of the good.

Price elasticity of demand = percentage change in quantity demanded / percentage change in price

If the absolute value of price elasticity is greater than one, it means demand is elastic. Elastic demand means that quantity demanded is sensitive to price changes.  

Demand is inelastic if a small change in price has little or no effect on quantity demanded. The absolute value of elasticity would be less than one

Demand is unit elastic if a small change in price has an equal and proportionate effect on quantity demanded. Demand is unit elastic if total revenue remains the same over different prices

Identify whether each of the following statements best illustrates the concept of consumer surplus, producer surplus, or neither.Statement Consumer Surplus Producer Surplus Neither
I sold a jersey sweater for $25, even though I was willing to go as low as $20 in order to sell it.
Even though I was willing to pay up to $32 for a used laptop and even though the seller was willing to go as low as $27 in order to sell it, we couldn't reach a deal because the government imposed a price ceiling of $17 on the sale of laptops.
Even though I was willing to pay up to $48 for a used textbook, I bought a used textbook for only $39.

Answers

Answer:

I sold a jersey sweater for $25, even though I was willing to go as low as $20 in order to sell it.

Supplier surplus. Supplier surplus = price of the good - lowest price a producer is willing to accept for the good = $25 - $20 = $5

Even though I was willing to pay up to $32 for a used laptop and even though the seller was willing to go as low as $27 in order to sell it, we couldn't reach a deal because the government imposed a price ceiling of $17 on the sale of laptops.

Neither, since no transaction was made.

Even though I was willing to pay up to $48 for a used textbook, I bought a used textbook for only $39.

Consumer surplus. Consumer surplus = maximum price a consumer is willing to pay for a good - actual price of the good = $48 - $39 = $9

In January 2020, Ezra purchased 2,000 shares of Gold Utility Mutual Fund for $20,000. In June, Ezra received an additional 100 shares as a dividend, in lieu of receiving $1,000 in cash dividends. In December, the company declared a two-for-one stock split. Ezra received an additional 2,100 shares, but there was no option to receive cash. At the time of the stock dividend in December and at the end of the year, the fund shares were trading for $5 per share. Also, at the end of the year, the fund offered to buy outstanding shares for $4.50. Ezra did not sell any shares during the year.
If an amount is zero, enter "0".
a. What is Ezra's gross income from the 100 shares received in June?
​$X
b. What is Ezra's gross income from the receipt of the 2,100 shares as a two-for-one stock split in December?
​$X
c. Should Ezra be required to recognize gross income in 2016 even though the fair market value of his investment at the end of the year was less than the fair market value at the beginning of the year?

Answers

Answer:

a. Ezra's gross income from the 100 shares received in June is $1,000.

b. Ezra's gross income from the receipt of the 2,100 shares as a two-for-one stock split in December is equal to $0.

c. The $1,000 gross income realized by Ezra in 2016 will be recognized by him. Also, when the shares are sold by Ezra, he is allowed to deduct an economic loss.

Explanation:

a. What is Ezra's gross income from the 100 shares received in June? ​$X

Since it is not stated that the price per share changed from January to June, we have:

Price per share in June = Amount of shares purchased in January / Number of shares purchased in January = $20,000 / 2,000 = $10

Gross income from 100 shares received in June = Price per share in June * Number of shares received = $10 * 100 = $1,000

This shows that gross income is equal to the amount of the cash dividends Ezra would have received if he had not receive an additional 100 shares as a dividend.

Therefore, Ezra's gross income from the 100 shares received in June is $1,000.

b. What is Ezra's gross income from the receipt of the 2,100 shares as a two-for-one stock split in December? ​$X

The impact of two-for-one stock split is to increase the number of shares of the company by 50% but also to reduce its price per per by 50%. As a result, the total value of shares held by each shareholders remains the same.

Since the total value of shares held by Ezra remains the same, this implies that Ezra's gross income from the receipt of the 2,100 shares as a two-for-one stock split in December is equal to $0.

c. Should Ezra be required to recognize gross income in 2016 even though the fair market value of his investment at the end of the year was less than the fair market value at the beginning of the year?

The $1,000 gross income realized by Ezra in 2016 will be recognized by him. Also, when the shares are sold by Ezra, he is allowed to deduct an economic loss.

old Nest Company of Guandong, China, is a family-owned enterprise that makes birdcages for the South China market. The company sells its birdcages through an extensive network of street vendors who receive commissions on their sales.



The company uses a job-order costing system in which overhead is applied to jobs on the basis of direct labor cost. Its predetermined overhead rate is based on a cost formula that estimated $330,000 of manufacturing overhead for an estimated activity level of $200,000 direct labor dollars. At the beginning of the year, the inventory balances were as follows:




Raw materials $ 25,000
Work in process $ 10,000
Finished goods $ 40,000


During the year, the following transactions were completed:



Raw materials purchased on account, $275,000.
Raw materials used in production, $280,000 (materials costing $220,000 were charged directly to jobs; the remaining materials were indirect).
Costs for employee services were incurred as follows:



Direct labor $ 180,000
Indirect labor $ 72,000
Sales commissions $ 63,000
Administrative salaries $ 90,000


Rent for the year was $18,000 ($13,000 of this amount related to factory operations, and the remainder related to selling and administrative activities).
Utility costs incurred in the factory, $57,000.
Advertising costs incurred, $140,000.
Depreciation recorded on equipment, $100,000. ($88,000 of this amount related to equipment used in factory operations; the remaining $12,000 related to equipment used in selling and administrative activities.)
Manufacturing overhead cost was applied to jobs, $ ? .
Goods that had cost $675,000 to manufacture according to their job cost sheets were completed.
Sales for the year (all paid in cash) totaled $1,250,000. The total cost to manufacture these goods according to their job cost sheets was $700,000.


Required:

1. Prepare journal entries to record the transactions for the year.

2. Prepare T-accounts for each inventory account, Manufacturing Overhead, and Cost of Goods Sold. Post relevant data from your journal entries to these T-accounts (don’t forget to enter the beginning balances in your inventory accounts).

3A. Is Manufacturing Overhead underapplied or overapplied for the year?

3B. Prepare a journal entry to close any balance in the Manufacturing Overhead account to Cost of Goods Sold.

4. Prepare an income statement for the year. (All of the information needed for the income statement is available in the journal entries and T-accounts you have prepared.)

Answers

Answer:

Req 1:

No Transaction General Journal Debit     Credit

1  a. Raw materials               275,000  

                   Accounts payable                     275,000

2 b. Work in process                220,000  

               Manufacturing overhead  60,000  

                   Raw materials                             280,000

3 c.  Work in process                 180,000  

            Manufacturing overhead         72,000  

         Sales commisions expense 63,000  

          Admin salaries expense         90,000  

                Salaries and wages payable    405,000

4 d. Manufacturing overhead 13,000  

               Rent expense                         5,000  

                     Accounts payable                      18,000

5 e. Manufacturing overhead 57,000  

                      Accounts payable                    57,000

6 f. Advertising expense    140,000  

                      Accounts payable                     140,000

7 g. Manufacturing overhead 88,000  

               Depreciation expense          12,000  

                       Accumulated depreciation      100,000

8 h. Work in process            297,000  

                       Manufacturing overhead      297,000

9 i. Finished goods             675,000  

                          Work in process                      675,000

10 j(1).   Cash                             1,250,000  

                      Sales                                      1,250,000

11 j(2). Cost of goods sold      700,000  

                      Finished goods                        700,000

Req 2: Screenshot Attached

Req 3A:

Manufacturing Overhead is Overapplied

Req 3B:

                 Manufacturing Overhead      7,000

                     Cost of Goods Sold                           7,000

Req 4: Screenshot Attached  

On December 31, 2021, Fighting Okra Cooking Services reports the following revenues and expenses.

Service revenue $75,500 Rent expense 18,800
Postage expense 1,550 Salaries expense 23,000
Legal fees expense 2,500 Supplies expense 18,000

In addition, the balance of common stock at the beginning of the year was $170,000, and the balance of retained earnings was $34,000. During the year, the company issued additional shares of common stock for $28,000 and paid dividends of $18,000.

Required:
a. Prepare an income statement.
b. Prepare a statement of stockholders' equity.

Answers

Answer and Explanation:

The preparation is presented below:

a. Income statement

Service revenue $75,500

Less expenses

Rent expense $18,800

Postage expense $1,550

Salaries expense $23,000

Legal fees expense $2,500

Supplies expense $18,000

Net income $11,650

b.  statement of stockholders' equity

Common stock ($170,000 + $28,000) $198,000

Add: retained earnings ($34,000 + $11,650 - $18,000) $27,650

Stockholder equity $225,650

Scott wanted to start a lawn cutting service but needed to purchase a lawnmower. Sherif gave Scott $30 in exchange for company revenue. What does Sherif now have in Scott's company?

A.) Rebate.
B.) Investment.
C.) Stock.
D.) Bond.

Answers

Answer:

C.) Stock.

Explanation:

Since in the question it is mentioned that scott wanted to begin the lawn cutting service but required to buy the lawnmower.Here sherif given $30 in exchange for the revenue of the company.

So according to the given options, the option c should be selected as the sherif has the stock by which the revenue would be exchanged

Therefore option c is correct

Answer:

The answer is C. Stock. ❤️

Discuss some of the program’s challenges.
https://www.pbs.org/video/need-know-financial-literacy/

Answers

Answer:

okay aph development continues with an expression of the rationale or the explanation that the writer gives for how the reader should interpret the information presented in the idea statement or topic sentence of the paragraph. The writer explains his/her thinking about the main topic, idea, or focus of the paragrap

Explanation:

100 POINTS PLS HELP

In the hiring process are people who are willing to confirm the job candidate's previous employment
and discuss the candidate's qualifications for the job being applied for
A. Subcontractors
В. Classifieds
C. Personnel
D. References

Answers

Answer:

D. references

Explanation:

:)

Answer: D.

I hope this helped :)

Sagon Corporation has provided data concerning the Corporation's Manufacturing Overhead account for the month of September. Prior to the closing of the overapplied or underapplied balance to Cost of Goods Sold, the total of the debits to the Manufacturing Overhead account was $97,000 and the total of the credits to the account was $67,000. Which of the following statements is true?
A. Manufacturing overhead transferred from Finished Goods to Cost of Goods Sold during the month was $75,000.
B. Actual manufacturing overhead incurred during the month was $56,000.
C. Manufacturing overhead applied to Work in Process for the month was $75,000.
D. Manufacturing overhead for the month was underapplied by $19,000.

Answers

Answer:

Manufacturing overhead for the month was underapplied by $30,000.

Explanation:

Since it is given that

The debit to the manufacturing overhead is $97,000

And, the total credit is $67,000

So, the remaining amount would be

= $97,000 - $67,000

= $30,000

This $30,000 represent the underapplied overhead

This is the correct answer but the same is not provided in the given options

Assume Bank XYZ has 3 assets and 4 liabilities, with the following information: Assets Liabilities yield dollar value cost dollar value 5% 1,000 0% 3,000 10% 4,000 2% 1,000 20% 2,000 4% 1,000 6% 1,000 We also know the noninterest income is 1,000, the noninterest expense 1,200, the provision for loan losses 50, the realized securities gains and losses 40, and the tax 20. What is the net income of Bank XYZ

Answers

Answer:

The answer is "$500".

Explanation:

Calculating the total Interest Income:

[tex]= \$( 5\% \times 1000+10\% \times 4000+20\% \times 2000)\\\\= \$( \frac{5}{100} \times 1000+ \frac{10}{100} \times 4000+ \frac{20}{100} \times 2000)\\\\=\$ (50+400+400) \\\\ =\$ 850[/tex]

Profits of non-interest=$1000

Earnings and losses for shares = $40

For point 1:

The formula for Total Revenue: [tex]= \text{Total Interest Income}+ \text{Non Interest Income} + \text{Realized Securities gains and losses} \\[/tex]

[tex]= \$(850+1000+40) \\\\ = \$ 1890[/tex]

For point 2:

The formula for total Expenditure: [tex]\text{(Interest Expense+Non interest expense+Provision for losses+Taxes)}[/tex]

[tex]\text{Interest expense}= \$( 2 \% \times 1000+4\% \times 1000+6\% \times 1000)[/tex]

                          [tex]= \$( \frac{2}{100} \times 1000+ \frac{4}{100} \times 1000+ \frac{6}{100} \times 1000) \\\\= \$ (20+40+60)\\\\ =\$ 120[/tex]

Expenditure for non-interest=$1200

Loan and damage provisions = $50

Tax = $20

Complete Expenditures[tex]= \$(120+1200+50+20) = \$ 1390[/tex]

Therefore,[tex]\text{net sales = (Total Revenue-Total Expenditure)}[/tex]

                               [tex]=\$(1890-1390) \\\\ = \$ 500[/tex]  

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