1. B. Journalize the transactions for May, starting on Page 20 of the journal.*
2. Add the appropriate posting reference to the journal.
6. A. Journalize the adjusting entries. Record the adjusting entries on Page 22 of the journal.*
6. B. Add the appropriate posting reference to the journal.
* Refer to the Chart of Accounts for exact wording of account titles.
CHART OF ACCOUNTSPalisade Creek Co.General Ledger
ASSETS
110 Cash
112 Accounts Receivable
115 Merchandise Inventory
116 Estimated Returns Inventory
117 Prepaid Insurance
118 Store Supplies
123 Store Equipment
124 Accumulated Depreciation-Store Equipment
LIABILITIES
210 Accounts Payable
211 Customers Refunds Payable
212 Salaries Payable
EQUITY
310 Lynn Tolley, Capital
311 Lynn Tolley, Drawing
REVENUE
410 Sales
EXPENSES
510 Cost of Merchandise Sold
520 Sales Salaries Expense
521 Advertising Expense
522 Depreciation Expense
523 Store Supplies Expense
529 Miscellaneous Selling Expense
530 Office Salaries Expense
531 Rent Expense
532 Insurance Expense
539 Miscellaneous Administrative Expense

Answers

Answer 1

Answer:

Rent Expense (Dr.) $5,000

Cash (Cr.) $5,000

Inventory (Dr.) $35,380

Accounts Payable Martin Co. (Cr.) $35,380

Accounts Receivable Korman Co. (Dr.) $62,000

Sales (Cr.) $62,000

Cost of Goods Sold (Dr.) $48,500

Inventory (Cr.) $48,500

Explanation:

Advertising Expense (Dr.) $21,800

Cash (Cr.) $ 21,800

Cash (Dr.) $62,000

Accounts Receivable Korman Co. (Cr.) $62,000

Customer Refund Payable (Dr.) $31,500

Cash (Cr.) $31,500

Sales Salaries Expense (Dr.) $12,000

Office Salaries Expense (Dr.) $ 38,000

Cash (Cr.) $50,000

Store Supplies Expense (Dr.) $2,200

Cash (Cr.) $2,200


Related Questions

QS 4-15 Computing and analyzing gross margin ratio LO A2 Carrier Lennox Trane York Sales $ 150,000 $ 550,000 $ 38,700 $ 255,700 Sales discounts 5,000 17,500 600 4,800 Sales returns and allowances 20,000 6,000 5,100 900 Cost of goods sold 79,750 329,589 24,453 126,500 Compute net sales, gross profit, and the gross margin ratio for each of the four separate companies. (Round your gross margin ratio to 1 decimal place; i.e.; 0.2367 should be entered as 23.7%.)

Answers

Answer:

Maybe is you payed attention you would have knew the answer

Explanation:

Good luck :))

Carrier   -

Net Sales   -  $125,000Gross Profit   -  $45,250Gross Margin Ratio   -  36.2%

Lennox   -

Net Sales   -  $526,500Gross Profit   -  $196,911Gross Margin Ratio   -  37.4%

Trane   -

Net Sales   -  $33,000Gross Profit   -  $8,547Gross Margin Ratio   -  25.9%

York   -

Net Sales   -  $250,000Gross Profit   -  $123,500Gross Margin Ratio   -  49.4%

How to compute the above

Here are the calculations for each company   -

Carrier   -

Net Sales = Sales - Sales Discounts - Sales Returns and Allowances

Net Sales = $150,000 - $5,000 - $20,000 = $125,000

Gross Profit = Net Sales - Cost of Goods Sold

Gross Profit = $125,000 - $79,750 = $45,250

Gross Margin Ratio = (Gross Profit / Net Sales) * 100

Gross Margin Ratio = ($45,250 / $125,000) * 100 = 36.2%

Lennox   -

Net Sales = $550,000 - $17,500 - $6,000 = $526,500

Gross Profit = $526,500 - $329,589 = $196,911

Gross Margin Ratio = ($196,911 / $526,500) * 100 = 37.4%

Trane   -

Net Sales = $38,700 - $600 - $5,100 = $33,000

Gross Profit = $33,000 - $24,453 = $8,547

Gross Margin Ratio = ($8,547 / $33,000) * 100 = 25.9%

York   -

Net Sales = $255,700 - $4,800 - $900 = $250,000

Gross Profit = $250,000 - $126,500 = $123,500

Gross Margin Ratio = ($123,500 / $250,000) * 100 = 49.4%

Learn more about gross margin ratio at:

https://brainly.com/question/30459935

#SPJ6

Match each of the economic sanctions below with an example of its use.
Boycott
?
Consumers refuse to buy
goods from companies
that use child labor.
Trade sanction
?
The U.S. government
prevents U.S. businesses
from trading with Iranian
businesses.
Embargo
?
The European Union
imposes a high tariff on
agricultural products
imported from the United
States.

Answers

It's correct?

Explanation:

It looks correct and even says correct? Don't understand the problem with this.

Consumers refuse to buy goods from companies that use child labor is the example of Boycott as the child labor is the crime and government has boycott the child labor.

What is child labor?

Child labor is defined as work that harms children or stops them from attending school.

In recent decades, growing differences between rich and poor have pulled millions of young children out of school and into labor around the world, including in the United States.

Thus, option A is correct.

For more details about child labor, click here

https://brainly.com/question/10890696

#SPJ2

The HR department at Clearwater Electronics has been asked to develop a job description for a new managerial position in Dubai. Clearwater’s policy states that subsidiary managers should be employees from the parent company. What benefits does the company hope to realize from this ethnocentric approach?

Answers

dang no quema cuh

Explanation:

You are the manager of two plants (factories) in Mexico that manufacture shoes. The combined monthly output of both plants is to be 10,000 pairs of shoes. Explain, based on your understanding , how you would best divide this output of 10,000 pairs of shoes between the two plants.

Answers

Answer:

Given that both factories together produce 10,000 pairs of shoes, and both carry out the entire production process of the same in an identical way, if I were the manager of the same, I would distribute the benefits of what is produced by both factories in the following way: 50% of them equally, 25% for each one; and the other 50% in proportion to what each one has actually produced. Thus, it would guarantee that both receive income and, at the same time, it would encourage production by the one that generated the most income.

Describing Architecture and Construction Work

According to the video, what do workers in this career cluster often do? Check all that apply.

sell products

entertain customers

interact with others

sit for long periods

work outdoors

o focus on details

Answers

Answer:

c)interact with others, e)work outdoors, f)focus on details

Explanation:

edge

Answer:

C,E,F

Explanation:

As long as the organization is making good progress toward achieving an ideal standard, its management may not need to: Take any corrective action if the variance for the period is large. Curtail spending on variable costs. Modify its standards. Take any corrective action when variances are reported, even if the variances for the period are substantial in amount. Curtail spending on fixed costs.

Answers

Answer: Take any corrective action when variances are reported, even if the variances for the period are substantial in amount

Explanation:

When organizations are making progress, the management may not need to impose some measures but allow the measures which was already in place for the success to keep playing out. One of the measures the management doesn't need to consider when making good progress to success is taking any corrective action when variances are reported, even if the variances for the period are substantial in amount

Managers should use positive reinforcement to help employees link service behavior with service ___________. Fill in the blank.




Mr Brains where are you?

Answers

service rewarding (i’m not sure though)

Managers should use positive reinforcement to help employees link service behavior with service rewards.

Negative and Positive reinforcements

Positive reinforcement seems to be a procedure that increases the likelihood of certain behavior by simply introducing a stimulus after the behavior would be completed.

Negative reinforcement increases the probability as well as likelihood of certain behavior by minimizing an unfavorable outcome.

Thus the response above is appropriate.

Find out more information about positive reinforcement here:

https://brainly.com/question/25433923

A company maintains its records using cash-basis accounting. During the year, the company received cash from customers, $32,000, and paid cash for salaries, $25,000. At the beginning of the year, customers owe the company $3,600. By the end of the year, customers owe $5,200. At the beginning of the year, the company owes salaries of $3,700. At the end of the year, the company owes salaries of $5,400. Determine cash-basis net income and accrual-basis net income for the year.

Answers

Answer:

Cash-basis net income is $7,000

Accrual-basis net income is $6,900

Explanation:

Cash-basis net income

Cash basis Net income is the net of cash receipt as income and paid as an expense. The net value of cash received from customers and paid for the salaries is considered as net income.

Net income = Cash received From Customers  - Cash Paid for salaries = $32,000 - $25,000 = $7,000

Accrual-basis net income

Accrual-basis net income is the net value of accrued income and accrued expenses regardless of the receipt or payment of cash

First calculate the sales value

Ending account receivable = Beginning account receivable + Credit sales for the period - Cash received in the period

$5,200 = $3,600 + Credit sales for the period - $32,000

$5,200 = Credit sales for the period - $28,400

Credit sales for the period = $5,200 + $28,400 = $33,600

Now calculate the accrued salary expense for the period

Ending salaries payable = Beginning salaries payable + Salaries expense for the period - Cash paid in the period

$5,400 = 3,700 + Salaries expense for the period - $25,000

$5,400 = Salaries expense for the period - $21,300

Salaries expense for the period = $5,400 + $21,300 = $26,700

The net income is

Net Income = Accrued Sales  - Accrued Expense = $33,600 - $26,700 = $6,900

21. Randall and Kim both work for a package delivery company. Randall drives a delivery truck and Kim manages the incoming and outgoing packages from her office. Even though they work for the same company, describe the different duties Randall and Kim have.


30 points and brainiest if answer is correct ( i gonna get scammed)

Answers

Answer:

Randall delivers the packages to people all in the area. Kim can give direction and tell him what and where to deliver things.

To everyone in the neighbourhood, Randall distributes the packages. Kim may instruct him and let him know what to deliver and where.

How do you define a role at work?

Roles describe a person's place in a team. The activities and obligations of a person's specific function or job description are referred to as their responsibilities. Employees are responsible for a number of responsibilities at work. Employees are more likely to succeed in their duties at the firm and reach the goals of their team when their supervisor lays out the assignments in simple terms.

But in order to properly delegate, a manager or team leader has to be aware of that person's place in the organization. Understanding the advantages of establishing functional roles and tasks might be helpful as well. Besides improving team productivity, assigning functional roles and tasks has various additional advantages that might be advantageous to your firm as a whole.

Learn more about responsibilities, here:

https://brainly.com/question/28903029

#SPJ2

NELSON COMPANY
Unadjusted Trial Balance
January 31
Debit Credit
Cash $ 1,000
Merchandise inventory 12,500
Store supplies 5,800
Prepaid insurance 2,400
Store equipment 42,900
Accumulated depreciation—Store equipment $ 15,250
Accounts payable 10,000
Common stock 5,000
Retained earnings 27,000
Dividends 2,200
Sales 111,950
Sales discounts 2,000
Sales returns and allowances 2,200
Cost of goods sold 38,400
Depreciation expense—Store equipment 0
Sales salaries expense 17,500
Office salaries expense 17,500
Insurance expense 0
Rent expense—Selling space 7,500
Rent expense—Office space 7,500
Store supplies expense 0
Advertising expense 9,800
Totals $ 169,200 $ 169,200
Required
1. Prepare adjusting journal entries to reflect each of the following:
a. Store supplies still available at fiscal year-end amount to $1,750.
b. Expired insurance, an administrative expense, for the fiscal year is $1,400.
c. Depreciation expense on store equipment, a selling expense, is $1,525 for the fiscal year.
d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,900 of inventory is still available at fiscal year-end.
2. Prepare a multiple-step income statement for the year ended January 31 that begins with gross sales and includes separate categories for net sales, cost of goods sold, selling expenses, and general and administrative expenses.
3. Prepare a single-step income statement for the year ended January 31.
4. Compute the current ratio, acid-test ratio, and gross margin ratio as of January 31. (Round ratios to two decimals.)

Answers

Answer:

NELSON COMPANY

1. Adjusting Journal Entries:

a. Debit Supplies Expense $4,050

Credit Supplies $4,050

To record supplies expense for the year.

b. Debit Insurance Expense $1,400

Credit Prepaid Insurance $1,400

To record Insurance Expense for the year.

c. Debit Depreciation Expense $1,525

Credit Accumulated Depreciation - Store Equipment $1,525

To record depreciation expense for the year.

d. Debit Inventory Shrinkage $1,600

Credit Merchandise Inventory $1,600

To record inventory shrinkage.

2. Multi-step Income Statement for the year ended January 31

Sales                                                           $111,950

Sales returns and allowances                       2,200

Net Sales Revenue                                  $109,750

Cost of goods sold                                      38,400

Gross margin                                             $71,350

Selling Expenses:

Sales discounts                        2,000

Sales salaries expense           17,500

Rent expense—Selling space 7,500

Depreciation expense

 —Store equipment                1,525

Store supplies expense         4,050

Advertising expense              9,800

Inventory Shrinkage               1,600        

Total selling expenses      $43,975

Administrative Expenses:

Office salaries expense         17,500

Insurance expense                  1,400  

Rent expense—Office space 7,500      

Total administrative exp.   $26,400

Total Expense                                          ($70,375)

Net Income (Loss)                                         $975

3. Single-step Income Statement for the year ended January 31

Sales                                                           $111,950

Sales returns and allowances                       2,200

Net Sales Revenue                                  $109,750

Sales discounts                          2,000  

Cost of goods sold                  38,400

Depreciation expense

 —Store equipment                  1,525

Sales salaries expense           17,500

Office salaries expense         17,500

Insurance expense                  1,400

Rent expense—Selling space 7,500

Rent expense—Office space 7,500

Store supplies expense         4,050

Advertising expense             9,800

Inventory Shrinkage              1,600       ($108,775)

Net Income (Loss)                                         $975

4. Current Ratio = Current Assets/Current Liabilities

= $15,625/$10,000

= 1.56:1

Acid-Test Ratio = Cash/Current Liabilities

= $1,000/$10,000 =

= 0.1:1

Gross margin ratio = Gross margin/Net Sales * 100

= $71,350/$109,750 * 100

= 65.01%

Explanation:

NELSON COMPANY

Unadjusted Trial Balance

January 31

                                                     Debit              Credit

Cash                                           $ 1,000

Merchandise inventory              12,500

Store supplies                              5,800

Prepaid insurance                       2,400

Store equipment                        42,900

Accumulated depreciation—Store equipment $ 15,250

Accounts payable                                                  10,000

Common stock                                                       5,000

Retained earnings                                                27,000

Dividends                                    2,200

Sales                                                                     111,950

Sales discounts                          2,000

Sales returns and allowances   2,200

Cost of goods sold                  38,400

Depreciation expense—Store equipment 0

Sales salaries expense           17,500

Office salaries expense         17,500

Insurance expense                  0

Rent expense—Selling space 7,500

Rent expense—Office space 7,500

Store supplies expense           0

Advertising expense             9,800

Totals                              $ 169,200              $ 169,200

a. Stores Supplies, ending = $1,750

Supplies expense = $4,050 ($5,800 - $1,750)

b. Insurance Expense = $1,400

Prepaid insurance   - $1,000 (2,400 - 1,400)

c. Depreciation expense = $1,525

Accumulated Depreciation-Store Equipment = $16,775 (15,250+1,525)

d. Merchandise Inventory, ending = $10,900

Shrinkage = $1,600 (12,500 - 10,900)

NELSON COMPANY

Unadjusted Trial Balance

January 31

                                                     Debit              Credit

Cash                                            $ 1,000

Merchandise inventory               10,900

Store supplies                                1,750

Prepaid insurance                         1,000

Store equipment                        42,900

Accumulated depreciation—Store equipment $ 16,775

Accounts payable                                                  10,000

Common stock                                                        5,000

Retained earnings                                                27,000

Dividends                                    2,200

Sales                                                                     111,950

Sales discounts                          2,000

Sales returns and allowances   2,200

Cost of goods sold                  38,400

Depreciation expense

 —Store equipment                  1,525

Sales salaries expense           17,500

Office salaries expense         17,500

Insurance expense                  1,400

Rent expense—Selling space 7,500

Rent expense—Office space 7,500

Store supplies expense         4,050

Advertising expense             9,800

Inventory Shrinkage              1,600

Totals                              $ 170,725             $ 170,725

Current Assets:

Cash                                            $ 1,000

Merchandise inventory               10,900

Store supplies                                1,750

Prepaid insurance                         1,000

Total current assets                 $15,625

Current liabilities:

Accounts payable                    $10,000

Provide an argument for how Coke's disastrous marketing campaign for New Coke might actually have been a good thing for the company's core product.

Answers

New Coke failed due to negative opinions on the product when it was reformulated, without this tremendous fail, Coke would probably have kept the New Coke without thinking of going back to the Classic Coke, this rebranding which resulted in significant success wouldn’t have happened if the consumers didn’t hate New Coke so much.

Peter is the owner of a fast-food franchise. When his payroll accountant quit, he hired his wife, Karen, to take over the payroll responsibilities. Peter prefers to review the payroll records prior to disbursement and often asks Karen to add or subtract amount from employee pay. Which ethical principle most closely describes Peter and Karen's unethical actions?
A) Responsibilities.
B) Integrity.
C) Public Interest.
D) Objectivity and Independence.

Answers

Answer:

Integrity

Explanation:

Unethical behaviour is defined as actions that individuals perform that are outside of morally right expectations in an environment or a business.

Some unethical behaviour in the workplace include: lying to colleagues, theft, misusing work time, and abusive behaviour.

In the given scenario Peter prefers to review the payroll records prior to disbursement and often asks Karen to add or subtract amount from employee pay.

Reducing an employee's pay without having a good reason or informing the employee is an integrity issue.

Their actions show that they are dishonest and they do not have strong moral principle. So they pilfer employee money

After visiting several automobile dealerships, Richard selects the car he wants. He likes its $20,000 price, but financing through the dealer is no bargain. He has $4,000 cash for a down payment, so he needs a loan of $16,000. In shopping at several banks for an installment loan, he learns that interest on most automobile loans is quoted at add-on rates. That is, during the life of the loan, interest is paid on the full amount borrowed even though a portion of the principal has been paid back. Richard borrows $16,000 for a period of four years at an add-on interest rate of 11 percent.
a. What is the total interest on Richard's loan?
Total interest
b. What is the total cost of the car?
Total cost
c. What is the monthly payment?
Monthly payment

Answers

Answer and Explanation:

The computation is shown below:

a. The total interest is

= Principal × rate of interest × time period

= $16,000 × 4 years × 11%

= $7,040

b. The total cost of the car is

= Price of the car + interest

= $20,000 + $7,040

= $27,040

c. The monthly payment is

= (Principal amount + interest) ÷ number of months

= ($16,000 + $7,040) ÷ 48 months

= $480

An investment will pay $100 at the end of each of the next 3 years, $200 at the end of Year 4, $250 at the end of Year 5, and $450 at the end of Year 6. If other investments of equal risk earn 6% annually, what is this investment's present value? Its future value? Do not round intermediate calculations. Round your answers to the nearest cent. Present value: $ Future value: $

Answers

Answer:

$929.77

$1318.90

Explanation:

Present value is the sum of discounted cash flows

Present value can be calculated using a financial calculator

Cash flow each year from year 1 to 3 = $100

Cash flow in year 4 = $200

Cash flow in year 5 = $250

Cash flow in year 6 = $450

I = 6%

PV = $929.77

the formula for calculating future value is :

FV = PV ( 1 + r)^n

929.77 x (1+0.06)^6 = $1318.90

To find the PV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

Connors Corporation acquired manufacturing equipment for use in its assembly line. Below are four independent situations relating to the acquisition of the equipment. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.)
A. The equipment was purchased on account for $25,000. Credit terms were 2/10, n/30. Payment was made within the discount period and the company records the purchases of equipment net of discounts.
B. Connors gave the seller a noninterest-bearing note. The note required payment of $27,000 one year from date of purchase. The fair value of the equipment is not determinable. An interest rate of 10% properly reflects the time value of money in this situation.
C. Connors traded in old equipment that had a book value of $6,000 (original cost of $14,000 and accumulated depreciation of $8,000) and paid cash of $22,000. The old equipment had a fair value of $2,500 on the date of the exchange. The exchange has commercial substance.
D. Connors issued 1,000 shares of its nopar common stock in exchange for the equipment. The market value of the common stock was not determinable. The equipment could have been purchased for $24,000 in cash.
Required:
For each of the above situations, prepare the journal entry required to record the acquisition of the equipment. (If no entry is required for a transaction, select "No journal entry required" in the first account field.) (Show your work)

Answers

Answer and Explanation:

The journal entries are shown below:

A. Equipment    $24,500 ($25,000 × 98%)  

        To Accounts Payable  $24,500

(Being the equipment is purchase on account)

B. Equipment $24,545

       Discount on Notes Payable $2,455

                   To Note Payable $27,000

(Being note payable is recorded)

C. New Equipment $24,500

Accumulated Depreciation $8,000

Loss on Equipment $3,500  

         To Cash $22,000

         To Old Equipment  $14,000

(Being equipment is recorded)

D. Equipment $24,000

            To Common Stock $24,000

(Being equipment purchased)

To correct for positive externalities, the government should:_________
(A) do nothing, since no harm is done by positive externalities
(B) levy a tax on the output of the good or service
(C) pay a subsidy equal to the marginal external benefit
(D) impose a price ceiling on the good to discourage its production
(E) impose a price floor on the good at which the marginal private benefit equals the marginal social cost

Answers

Answer:

e

Explanation:

A good has positive externality if the benefits to third parties not involved in production is greater than the cost. an example of an activity that generates positive externality is research and development. Due to the high cost of R & D, they are usually under-produced. Government can encourage the production of activities that generate positive externality by granting subsidies.

Online recommendation engines typically are based on

Answers

Answer:

An online recommendation engine is a set of software algorithms that uses past user data and similar content data to make recommendations for a specific user profile. An online recommendation engine is a set of search engines that uses competitive filtering to determine what content multiple similar users might like.

Explanation:

The demand for loanable funds depends on future income.

a. True
b. False

Answers

Answer:

The answer is "Option b".

Explanation:

The Loanable funds are the amount of all the assets that individuals and companies have agreed to save and lend to creditors instead of for personal use, as an investment.

The earnings are also the foundation for supplying loanable funds. That request for credit funds is focused on lending. This relationship among saving provision and loan request decides its real rate as well as the sum of loans.

Performance feedback is most effective when managers​

Answers

Feedback is most effective when the employee is expecting it, employees are motivated and directed by regular feedback.

Feedback is an essential communication tool in business performance management. One of the most effective techniques is constructive feedback. Managers are responsible for correcting performance deficiencies as soon as they occur.

Hope that this helps :)

What is the presses that creates a shortcut on your taskbar

Answers

Answer:

Microsoft is the answer of it

Answer:

It is A. Pinning meh got it right ;)

Explanation:

Which of the following BEST describes a conflict of interest? O A. Two companies competing for the business of the same customer B. Parties engaging in an activity that does not equally benefit all parties C. An employee engaging in an activity that may benefit that individual to the detrimen O D. People on different sides of an issue agreeing to disagree O E. A company engaging in practices that conflict with government regulations Click to select your answer.​

Answers

Im pretty sure it’s C

The statement that best describes conflict of interest is - An employee engaging in an activity that may benefit that individual to the detriment of his employer or clients of the firm

Conflict of interest arises when the interest of an employee is not aligned with the interest of his/her employer or clients.

For example, an employer might decide to take a project even though it is not profitable because if the project is undertaken it would increase the prestige of the employee. This project would be benefit the employee but not the employer.

To learn more about conflict of interest, please check: https://brainly.com/question/14787764?referrer=searchResults

Firebaugh Corporation is a manufacturer that uses job-order costing. The company has supplied the following data for the just completed year: Raw materials purchased on account $ 520,000 Raw materials (all direct) requisitioned for use in production $ 467,000 What is the journal entry to record raw materials used in production

Answers

Answer:

Dr Work In Process 467,000

Cr Raw Materials 467,000

Explanation:

Preparation of the journal entry to record raw materials used in production

Based on the information given if the Raw materials that was requisitioned for use in the production was the amount of $ 467,000 which means that the journal entry to record raw materials used in production will be :

Dr Work In Process 467,000

Cr Raw Materials 467,000

upper and lower extremity of bursitis​

Answers

Answer:

the answer is your bookjdjhmmBooynoheCNN

The following December 31, 2021, fiscal year-end account balance information is available for the Stonebridge Corporation:Cash and cash equivalents $ 5,000Accounts receivable (net) 20,000Inventory 60,000Property, plant, and equipment (net) 120,000Accounts payable 44,000Salaries payable 15,000Paid-in capital 100,000The only asset not listed is short-term investments. The only liabilities not listed are $30,000 notes payable due in two years and related accrued interest of $1,000 due in four months. The current ratio at year-end is 1.5:1.Required:Determine the following at December 31, 2021:1. Total current assets2. Short-term investments3. Retained earnings

Answers

Answer:

1. $90,000

2. $5,000

3. $20,000

Explanation:

1. Calculation to Determine the Total current assets

First step is to calculate the Total current liabilities using this formula

Total current liabilities=Accounts payable + Wages payable + Accrued Interest

Let plug in the formula

Total current liabilities=$44,000 + $15,000 + $1,000

Total current liabilities= $60,000

Now let calculate the Total current assets using ratio 1.5

Total current assets =1.5 × $60,000 x 1.5

Total current assets=$90,000

Therefore the Total current assets will be 90,000

2. Calculation to Determine the Short term investments using this formula

Short term investments=Total current assets - Cash - Accounts receivable - Inventories

Let plug in the formula

Short term investments=$90,000 - $5,000 - $20,000 - $60,000

Short term investments= $5,000

Therefore the Short term investments will be $5,000

3. Calculation to Determine the Retained earnings

First step is to calculate the Total Assets

Cash and cash equivalents $5,000

Add Accounts receivable (net) $20,000

Add Inventories $60,000

Add Short term investments $5,000

Add Property, plant, and equipment (net) 120,000

TOTAL ASSETS $210,000

Now let calculate the Retained Earnings

Total Assets $210,000

Less Accounts payable ($44,000)

Less Salaries payable ($15,000)

LessAccrued interest ($1,000)

Less Notes payable ($30,000)

Less Paid-in capital ($100,000)

RETAINED EARNINGS $20,000

Therefore the Retained Earnings will be $20,000

The following answer of "The Stonebridge Corporation" at December 31, 2021:

Total current assets will be 90,000 Short term investments will be $5,000Retained Earnings will be $20,000

                     

"The Stonebridge Corporation"

Answer 1:

Total current assets

Total current liabilities=Accounts payable + Wages payable + Accrued InterestTotal current liabilities=$44,000 + $15,000 + $1,000Total current liabilities= $60,000

Total current assets=$90,000

Total current assets using ratio 1.5Total current assets =1.5 × $60,000 x 1.5Total current assets=$90,000

Therefore, the Total current assets is 90,000.

Answer 2:

Short term investments

Short term investments=Total current assets - Cash - Accounts receivable - InventoriesShort term investments=$90,000 - $5,000 - $20,000 - $60,000Short term investments= $5,000

Thus, the Short term investments is $5,000.

Answer 3:

Retained Earnings

Total Assets $210,000Less Accounts payable ($44,000)Less Salaries payable ($15,000)LessAccrued interest ($1,000)Less Notes payable ($30,000)Less Paid-in capital ($100,000)

        Retained earnings$20,000

Working Notes:

        Cash and cash equivalents $5,000

Add Accounts receivable (net) $20,000Add Inventories $60,000Add Short term investments $5,000Add Property, plant, and equipment (net) 120,000

      Total Assets $210,000

Thus, the Retained Earnings is $20,000.

Learn more about "Accounting ratio" :

https://brainly.com/question/15170803?referrer=searchResults

The following are the transactions of Spotlighter, Inc., for the month of January:

a. Borrowed $5,540 from a local bank on a note due in six months.
b. Received $6,230 cash from investors and issued common stock to them.
c. Purchased $2,600 in equipment, paying $1,000 cash and promising the rest on a note due in one year.
d. Paid $1,100 cash for supplies.
e. Bought and received $1,500 of supplies on account

Required:
Prepare a classified balance sheet for Spotlighter, Inc., as of January 31.

Answers

Answer:

Spotlighter  Inc.

Classified Balance Sheet as at January 31

ASSETS

Equipment                                                          $2,600

Supplies ($1,100 + $1,500)                                 $2,600

Cash ($5,540 + $6,230 - $1,000 - $1,100)        $9,670

TOTAL ASSETS                                                 $14,870

EQUITY AND LIABILITIES

LIABILITIES

Accounts Payable                                              $1,500

Bank note                                                          $5,540

Note Payable                                                     $1,600

TOTAL LIABILITIES                                           $8,640

EQUITY

Common Stock                                                 $6,230

TOTAL EQUITY                                                 $6,230

TOTAL EQUITY AND LIABILITIES                   $14,870

Explanation:

A Balance Sheet shows the Assets, Liabilities and Equity existing at the Reporting Date.

The balance sheet above was prepared through the following steps

Step 1 : Identify the Accounts Affected by the transactions

Step 2: Classify the Accounts Affected in into Assets, Liabilities and Equity

Step 3: Record in the classified balance sheet

Prepare a classified year-end balance sheet, (Note: A $9,000 installment on the long-term note payable is due within one year.) The calendar year-end adjusted trial balance for Blessinger Co. follows
BLESSINGER CO.
Adjusted Trial Balance
December 31, 2017
Cash $112,000
Accounts receivable 27,000
Prepaid Prepaid 15000
Insurance 9000
Office supplies 3300
Office equipment 38000
Accumulated depreciation-Equipment 3200
Building 288000
Accumulated depreciation-Building 42000
Land 700,000
Accounts payable 25800
Salaries payable 14,500
Interest payable 2,500
Long-term note payable 72,000
P.Blessinger, Capital 910,000
P. Blessinger, Withdrawals 200,500
Service fees earned 430,800
Salaries expense 90,000
Insurance expense 5200
Rent expense 5000
Depreciation expense-Equipment 800
Depreciation expense-Building 7000
Totals $1500,800 $1500,800

Answers

Answer:

Blessinger Co.

Classified Balance Sheet as at December 31, 2017

ASSETS

Non- Current Assets

Office equipment                                                 $38,000

Accumulated depreciation-Equipment               ($3,200)       $34,800

Building                                                                $288,000

Accumulated depreciation-Building                   ($42,000)     $246,000

Land                                                                                            $700,000

Total Non Current Assets                                                          $980,800

Current Assets

Accounts receivable                                                                    $27,000

Prepaid Prepaid                                                                            $15,000

Insurance $9,000

Office supplies $3,300

Cash                                                                                             $112,000

Total Current Assets                                                                  $166,300

TOTAL ASSETS                                                                         $1,157,100

EQUITY AND LIABILITIES

LIABILITIES

Current Liabilities

Accounts payable                                          $25,800

Salaries payable                                                     $14,500

Interest payable $2,500

Note Payable                                                                                $9,000

Total Current Liabilities                                                               $51,800

Non-Current Liabilities

Long-term note payable ($72,000 - $9,000)                           $63,000

Total Non- Current Liabilities                                                    $63,000

TOTAL LIABILITIES                                                                    $114,800

EQUITY

P.Blessinger, Capital $910,000

P. Blessinger, Withdrawals ($200,500)

Profit for the Year                                                                     $332,800

TOTAL EQUITY                                                                       $1,042,300

TOTAL EQUITY AND LIABILITIES                                           $1,157,100

Explanation:

A Balance Sheet shows the Balance of Assets, Liabilities and Equity as at the Reporting date.

Calculation of Profit for the year :

                                                                         $                    $

Service fees earned                                                       430,800

Less Expenses

Salaries expense                                       90,000

Insurance expense                                      5,200

Rent expense                                               5,000

Depreciation expense-Equipment                800

Depreciation expense-Building                  7,000       (108,000)

Profit for the year                                                           332,800

You are the director of marketing. Your department has been doing well, but the company as a whole has been losing revenue steadily each quarter. In an effort to stay in business, the company is reducing the salaries of all employees by 15 percent. You need to inform your employees. Your employees are expecting that there will be a pay reduction and unanimously voted to reduce salaries rather than fire employees to balance the budget.
Which outline would be most appropriate in this situation?
I. Thank employees for being willing to make a sacrifice for the good of the company
II. Inform the employees they will receive a 15% pay cut
III. Restate the facts of the company's financial situation
IV. Explain
A. The reasons why the company needs to take drastic action
B. The benefits of the company's strategy
V. Close with a forward-looking statement.
I. State the facts of the company's financial situation
II. Explain
A. The reasons the company needs to take drastic action
B. The benefits of the company's strategy
III. Inform the employees they will receive a 15% pay cut
IV. Close with a forward-looking statement
I. State the facts of the company's financial situation
II. Provide alternatives the company considered
A. Unemployment
B. Bankruptcy
III. Inform the employees they will receive a 15% pay cut

Answers

Answer:

I. Thank employees for being willing to make a sacrifice for the good of the company.

II. State the facts of the company's financial situation.

III. Inform employees that they will receive a 15% pay cut.

IV. Close with forward looking statement.

Explanation:

The company's financial situation has led the managers to decide for a pay cut instead of lay off to improve the financial position of the company and stay in the budget. The company should appraise employees that they understand the company's situation and are willing to accept the pay cut. The director should inform employees about the current financial situation and provide details about the pay cut plan. The email should close with a forward looking statement and a statement that as soon as the situation of company gets better the employees will receive full salaries as always.

Do I look like Dababy be honest

Answers

Nah bro you had the wrong idea

Answer:

No

Explanation:

he does not have a head that looks like a dam football and just NOOOO

Statement of stockholders' equity Financial information related to All Seasons Company for the month ended June 30, 20Y7, is as follows:_______.
Common stock, June 1, 20Y7 $30,000
Stock issued in June 20,000
Net income for June 87,500
Dividends during June 15,000
Retained earnings, June 1, 20Y7 145,000
Prepare a statement of stockholders' equity for the month ended June 30, 20Y7. If an amount is zero, enter "0"

Answers

Answer:

Stockholders' equity  is $267,500.

Explanation:

Note: See the attached excel file for the statement of stockholders' equity.

The following are used to confirm the figures in the ayyached excel file:

Seasons Company

Statement of Stockholders' Equity

for the month ended June 30, 20Y7

Particular                                        Amount ($)      

Common stock (w.1)                          50,000    

Retained earnings (w.2)                   217,500  

Stockholders' equity                        267,500  

Workings:

w.1: Common stock June 30, 20Y7 = Common stock, June 1, 20Y7 + Stock issued in June = $30,000 + $20,000 = $50,000

w2: Retained earnings June 30, 20Y7 = Retained earnings, June 1, 20Y7 + Net income for June - Dividends during June = $145,000 + $87,500 - $15,000 = $217,500

why is it important for Holmes not to be the only person interviewing job candidates?

Answers

Answer:

Sherlok asked him wasssupppp and got job.

Explanation:

So there can be different perspectives and answeres
Other Questions
Read the power and then check all that apply.34 = 3 3 3 3A power is a shorter way to write repeated multiplication.The base is 3.The base is 4.The exponent is 3.The exponent is 4.The exponent tells you to multiply the 3 together 4 times.The exponent tells you to multiply the 4 together 3 times. Which of the following pieces of art would the masses not understand during the cultural Revolution? simplify 3xy - 5xy - 9xy - 8xy - 3x The diagram below shows that the Roman Republic contributed to the development of democratic principles.A diagram showing two boxes with an arrow pointing from the first box to the second box. The first box is labeled 'The Eight Judges,' and the second box is labeled with a question mark.Which phrase completes the diagram? The Congress The Twelve Tables Presidential Veto The Supreme Court An insurance company advertises that 90% of their accident claims are settled within 30 days. A consumer group randomly selects 104 of last years claims from the companys files, and finds that only 89 of them were settled within 30 days. Is the company guilty of false advertising? Why does Chisholm use the word Perspectives' to introduce what she had hoped the new administration would bring to the office of President? How long did it take for the Japanese to surrender after the second atomic bomb? A gym membership is offered in January for 14.99 per month. If you pay upfront for the year, you are given a 15% discount on the monthly fee. How much money will you save after a year by paying upfront rather than monthly EQ: How do the Amendments to theConstitution show that the US government haschanged as the country changed?(3 sentences) A result of the Boston Massacre was _____________ .A) increased sympathy for the British soldiers from the colonistsB) a temporary peace treaty between the colonists and the BritishC) increased anti-British sentiment among the colonists age of the Earth, andare a common Index3. Index fossils help determine thefossil used.a. Relative; trilobitesb. Absolute; Pyrenean IbexC. Relative; Pyrenean Ibexd. Absolute; trilobitesHelp please ___is found in milk, made from glucose and galactose. *1.Maltose2.Xylose3.Lactose4.Sucrose In the story the gun. What do the characters think that the gun is guarding? And what was the gun actually guarding? What details in lines 67-89 help you visualize the difference in size between Gulliver and the Lilliputians? Correctly spell the words in bold.Every summer, my frends and I play in a five-a-sidefootball tournament. Their are lots of people who want toplay and it can be difficult to skweez everybody in. 3x. 3x+x-3=0Find the zeros Someone help pleaseee :)) thanks guyss Anyone have any ideas how to work this out x please help me I need the help (with options) what specific legislation was passed that contributed to the development of regulation during Theodore Roosevelts time as president?