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Question: June 23 $5,080.00 BADCK 10300. June 23 $38.90
A certified check for was received from Arlene Baxter as payment to cover her NSF check. On June 15, the check for $5,000.00 plus an $80.00 handling fee was charged back to Ms. Baxter's account. Invoice Number: (for bad check). Customer Number:
Store supplies purchased on account for a total of on June 22 were returned to Anderson Supply. Invoice Number: A5049.
June 23
Sold used shop equipment (metal lathe) for $320.00. The equipment was purchased at a total cost of $2,200.00 early in 2009. Using units of production depreciation, the accumulated depreciation account balance at the end of the first quarter (March 31) totals $1,830.00 Depreciation is recorded at the rate of $1.00 for each hour of operation. Through June 23 of this quarter, an additional 260 hours of operation have accumulated on the lathe's meter.
(1) Record the depreciation. Invoice Number: DEPRE (for depreciation).
(2) Record the sale of the asset. Invoice Number: ASALE (for asset sale).
On February 1, 2010, Pat Weaver Inc. (PWI) issued 9%, $1,400,000 bonds for $1,700,000. PWI retired all of these bonds on January 1, 2011, at 102. Unamortized bond premium on that date was $142,800. How much gain or loss should be recognized on thi..
Record any obligation for land restoration at January 1, 2017.Record any entry (entries) required related to this obligation at December 31, 2017.
a company has a policy of giving pay hikes based on performance. it does not offer any other benefits except those
Explain how financial leverage impacts the return on equity ratio.
Cullumber issued $380,000 of 5%, 5-year bonds on January 1, 2021. Interest is payable semi-annually. Calculate the price of the bond: (a) 4%, (b) 5%.
At the beginning of 2014, the following independent situations occur. For each of these situations, prepare all journal entries related to the building for 2014
reichenbach co. organized in 2011 has set up a single account for all intangible assets. the following summary
What specifically does a cash disbursements clerk do when he or she cancels an invoice? How does this compare to the procedures used when computer based matching exists.
Required - Prepare the necessary journal entries related to the stock option plan for the years ended December 31, 2017 through 2020
1.to prevent fraudulent shipments of merchandise organizations shoulda.match every receiving slip to an approved
Department Y is 5,000 square feet, and Department Z is 6,000 square feet. What's the percent of overhead expense applied to Department Z
Loans taken to meet this requirement cost 1% interest per month (paid monthly). Make a cash budget for July, August and September
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