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The Central Stores Fund of Cook City provides centralized management of purchasing, storage, and issue of supplies for the entire City. For the following summarized transactions and events for the year ended June 30, provide the fund level entries in general journal form required to conform to generally accepted accounting principles. If no entry is needed, so indicate.1) The Central Stores Fund ordered supplies at an estimated cost of $62,000.2) The supplies ordered in (1) above were received at invoice costs of $60,400; these invoices were approved for payment.3) Supplies costing $51,800 were issued to the City General Fund and billed to that fund at a markup of 20 percent on cost.4) Expenses paid in cash during the year were: purchasing, $5,700; warehousing, $7,100; and general and administrative, $6,200.
gemini llc invested 1 million in a state-of-the-art information system that promises to reduce processing costs for its
general inertia corporation made a pro rata distribution of 50000 to tiara inc. in partial liquidation of the company
Denard has a desired ending balance of shoes on hand equal to 10% of the following month's expected shoe sales. On December 31, Denard had 5,000 shoes in stock.
A debt off Rs1000 with interest at 10% compounded quarterly will be repaid by payments Rs. 200 at the end of 3 months and three equal payments at the end of 6 9 and 12 months.
Evergreen Corp. has two divisions, Fern and Bark. Fern produces a widget that Bark could use in the production of units that cost $175 in variable costs, plus the cost of the widget, to manufacture.
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Maria, who owns a 50% interest in a restaurant, has been a material participant in the restaurant activity for the last 20 years. She retired from the restaurant at the end of last year and will not participate in the restaurant activity in the fu..
during the last year of operations accounts receivable increased by 10900 accounts payable increased by 5900 and
The Northwood Inn, the company's fiscal year, September30,2008. Journalize the entries. On August 1, the company collected six months rent of $3900 in advance.
Prepare the entries to record sales and collections during the period. Prepare the entry to record the write-off of uncollectible accounts during the period.
has anyone done these questions guideline questions 1.review the 11 strategic initiatives described in exhibit 8 and
dcl industries purchased a supply of mechanical components from e corporation on november 1 2011. in payment for the
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