Exercise 7-11 (Algo) Establish an allowance and account for bad debts [LO7-5, 7-6] Pincus
Associates uses the allowance method to account for bad debts. 2024 was the first year of
operations for Pincus, so it had a $0 opening balance in its allowance for uncollectible accounts.
During 2024, Pincus provided a total of $233 , 000 of services on account. In 2024 , the company
wrote off uncollectible accounts of $9 , 400 . By the end of 2024 , cash collections on accounts
receivable totaled $197 , 400 . Pincus estimates that 10% of the accounts receivable balance at
12/31/2024 will prove uncollectible. Required: 1. What journal entry did Pincus record to write
off uncollectible accounts during 2024 ? 2. What journal entry should Pincus record to recognize
bad debt expense for 2024 ? Note: If no entry is required for a transaction/event, select "No
journal entry required" in the first account field. Journal entry worksheet Record the write-offs of
allowance for uncollectible accounts during 2024. Note: Enter debits before credits..
ily -& An- Ltd-- a CPA firm in San Jose- has completed the audit of th.pdfStewart29UReesa
ily \& An, Ltd., a CPA firm in San Jose, has completed the audit of the financial statement of
VirusX Corporation, a public irm, for the year ended 12/31/2021. Findings related to the
financial statements and the audit include: 1. Although Virus X has been audited for the past five
years by Lily \& An, it is presenting only the current -year financial statements. 2. Lily \& An
did not receive any returned confirmations for accounts receivables, however, the CPA firm was
satisfied with the account based on alternative procedures. 3. During 2021. Virus X changed its
method of accounting for the depreciation of the long-term assets from straight line to double-
declining balance. CPA firm concurs with VirusX's justification for making the change. Note 12
to the financial statements discussed this matter. 4. CPA firm gathered sufficient and appropriate
audit evidence as of March 1, 2022 with the planed report release date of March 10, 2022. 5.
CPA firm noted that Virus X has excluded from property and debt in the balance sheets certain
lease obligations. CPA firms believed the lease obligations should have been capitalized in order
to conform with accounting principles generally accepted in the United States of America. If
these lease obligations were capitalized, the property would have been increased by $3.5 million.
long-term debt by $3.5 million, and retained earnings by $0.5 million as of year-end. The CPA
firm deemed this to be material but not a pervasive departure from GAAP. Draft a complete
audit report based on the facts listed above, including the title, the body, name of the CPA firm,
and.
ACC 291 GENIUS NEW Introduction Education--acc291genius.comclaric275
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1. The term “receivables” refers to cash to be paid to debtors. merchandise to be collected from individuals or companies. cash to be paid to creditors. amounts due from individuals or companies. 2. Three accounting issues associated with accounts receivable are depreciating, valuing, and collecting. depreciating, returns, and valuing. accrual, bad debts, and accelerating collections. recognizing, valuing, and accelerating collections. 3. When the allowance method is used to account for uncollectible accounts Bad Debts Expense is debited when: management estimates the amount
ACC 291 GENIUS NEW Remember Education--acc291genius.comchrysanthemu4
FOR MORE CLASSES VISIT
www.acc291genius.com
1. The term “receivables” refers to cash to be paid to debtors. merchandise to be collected from individuals or companies. cash to be paid to creditors. amounts due from individuals or companies. 2. Three accounting issues associated with accounts receivable are depreciating, valuing, and collecting. depreciating, returns, and valuing. accrual, bad debts, and accelerating collections. recognizing, valuing, and accelerating collections. 3. When the allowance method is used to account for uncollectible
On April 1, 2024, Washtenaw Corporation realizes that one of its main.pdffaktdeal
On April 1, 2024, Washtenaw Corporation realizes that one of its main suppliers is having
difficulty meeting delivery schedules, which is hurting Washtenaw's business. The supplier
explains that it has a temporary lack of funds that is slowing its production cycle. Washtenaw
agrees to lend $550,000 to its supplier using a 12 -month, 10% note. Required: Record the
following transactions for Washtenaw Corporation: 1. The loan of $550,000 and acceptance of
the note receivable on April 1, 2024. 2. The adjusting entry for accrued interest on December
31,2024. 3. Cash collection of the note and interest on April 1, 2025. (If no entry is required for a
particular transaction/event, select "No Journal Entry Required" in the first account field.)
Journal entry worksheet Record the loan of $550,000 and acceptance of the note receivable on
April 1 , 2024. Note: Enter debits before credits.
Journal entry worksheet Record the adjusting entry for accrued interest on December 31, 2024.
Note: Enter debits before credits.
Journal entry worksheet Record the cash collection of the note and interest on April 1, 2025.
Note: Enter debits before credits..
ily -& An- Ltd-- a CPA firm in San Jose- has completed the audit of th.pdfStewart29UReesa
ily \& An, Ltd., a CPA firm in San Jose, has completed the audit of the financial statement of
VirusX Corporation, a public irm, for the year ended 12/31/2021. Findings related to the
financial statements and the audit include: 1. Although Virus X has been audited for the past five
years by Lily \& An, it is presenting only the current -year financial statements. 2. Lily \& An
did not receive any returned confirmations for accounts receivables, however, the CPA firm was
satisfied with the account based on alternative procedures. 3. During 2021. Virus X changed its
method of accounting for the depreciation of the long-term assets from straight line to double-
declining balance. CPA firm concurs with VirusX's justification for making the change. Note 12
to the financial statements discussed this matter. 4. CPA firm gathered sufficient and appropriate
audit evidence as of March 1, 2022 with the planed report release date of March 10, 2022. 5.
CPA firm noted that Virus X has excluded from property and debt in the balance sheets certain
lease obligations. CPA firms believed the lease obligations should have been capitalized in order
to conform with accounting principles generally accepted in the United States of America. If
these lease obligations were capitalized, the property would have been increased by $3.5 million.
long-term debt by $3.5 million, and retained earnings by $0.5 million as of year-end. The CPA
firm deemed this to be material but not a pervasive departure from GAAP. Draft a complete
audit report based on the facts listed above, including the title, the body, name of the CPA firm,
and.
ACC 291 GENIUS NEW Introduction Education--acc291genius.comclaric275
FOR MORE CLASSES VISIT
www.acc291genius.com
1. The term “receivables” refers to cash to be paid to debtors. merchandise to be collected from individuals or companies. cash to be paid to creditors. amounts due from individuals or companies. 2. Three accounting issues associated with accounts receivable are depreciating, valuing, and collecting. depreciating, returns, and valuing. accrual, bad debts, and accelerating collections. recognizing, valuing, and accelerating collections. 3. When the allowance method is used to account for uncollectible accounts Bad Debts Expense is debited when: management estimates the amount
ACC 291 GENIUS NEW Remember Education--acc291genius.comchrysanthemu4
FOR MORE CLASSES VISIT
www.acc291genius.com
1. The term “receivables” refers to cash to be paid to debtors. merchandise to be collected from individuals or companies. cash to be paid to creditors. amounts due from individuals or companies. 2. Three accounting issues associated with accounts receivable are depreciating, valuing, and collecting. depreciating, returns, and valuing. accrual, bad debts, and accelerating collections. recognizing, valuing, and accelerating collections. 3. When the allowance method is used to account for uncollectible
On April 1, 2024, Washtenaw Corporation realizes that one of its main.pdffaktdeal
On April 1, 2024, Washtenaw Corporation realizes that one of its main suppliers is having
difficulty meeting delivery schedules, which is hurting Washtenaw's business. The supplier
explains that it has a temporary lack of funds that is slowing its production cycle. Washtenaw
agrees to lend $550,000 to its supplier using a 12 -month, 10% note. Required: Record the
following transactions for Washtenaw Corporation: 1. The loan of $550,000 and acceptance of
the note receivable on April 1, 2024. 2. The adjusting entry for accrued interest on December
31,2024. 3. Cash collection of the note and interest on April 1, 2025. (If no entry is required for a
particular transaction/event, select "No Journal Entry Required" in the first account field.)
Journal entry worksheet Record the loan of $550,000 and acceptance of the note receivable on
April 1 , 2024. Note: Enter debits before credits.
Journal entry worksheet Record the adjusting entry for accrued interest on December 31, 2024.
Note: Enter debits before credits.
Journal entry worksheet Record the cash collection of the note and interest on April 1, 2025.
Note: Enter debits before credits..
Current Attempt in Progress. At December 31, 2024, Culiumber Imports .pdfallurafashions98
Current Attempt in Progress. At December 31, 2024, Culiumber Imports reported this
information on its balince sheet. During 2025, the compary had the following transactions related
to recelvables.
Prepare the journal ertries to record eachof these five transactions. Assume that no cash
disoounts were taken ca the collections. of accounts receivabie. (Omit cost of goods sold entries.)
(List oll debit entries before credit entries, Credit account tieles are dutomaticaliy indented when
amount is entered. Do not indent manually . If no entry is required, seiect "No Entry. for the
occount tities and enter 0 for the amounts.)
Question 2 of 4 Acopurts Receivible 4. 5. 17000 (To reinstate account previously written off)
\begin{tabular}{l} Cash \\ Accounts Receivatile \\ \hline \end{tabular} (To rocord collection of
accounts recelvable) efextbook and Media List of Accounts Attemptsi unlimited
Enter the January 1, 2025, balances in Accounts Recelvable and Alowance for Doubtful
Accounts, post the entries to the twe? accounts and determine the balances. (Aost entries in the
order of journal entries presented in the previous port.)
List of Accounts Attempts: inlimited (c) The parts of this question must be completed in order.
This part will be available when you complete the part above..
ACC 291 GENIUS NEW Education Begins--acc291genius.comkopiko191
FOR MORE CLASSES VISIT
www.acc291genius.com
1. The term “receivables” refers to cash to be paid to debtors. merchandise to be collected from individuals or companies. cash to be paid to creditors. amounts due from
Daring its fint year of operations- Wintae Retreat inc- had sabes of 5.docxcmichael14
Daring its fint year of operations, Wintae Retreat inc. had sabes of 51 , 050 , 000 , all on account. Induatry exporience suggests that Winter Retrears bad dect erpense wit be 519.960 . At December 31. 2010. Winter Retreat's accounts receivable total $90 , 000 . The company uses the alowance method to acocunt for uncolectibles. Requirements 1. Make Winter Retreat's journal entry for bad debt expense. 2. Show how Winter Rotreat could report accounts recelvable on its balance sheet at December 31, 2010, by diaclosing the allowance for uncelinctible accounta. 1. Make Winter Retrears jounal entry for bad debt expense. (Record debils first, then credits. Explanations are not required) 2. Show how Winter Retreat could teport accounts receivable on its balance sheet at December 31,2019 , by disclosing the allowance for unoollectible accounts. (Use parentheses or a minus sign te indicate numbers to be subtracted.)
.
Find the indicated z score- The graph depicts the standard normal dist.pdfJohnzf8Mackenzies
Find the indicated z score. The graph depicts the standard normal distrbution with mean 0 and
standard devistion 1. The indicaled z score is (Round to two decimal places as needed).
Find the key concept for each ethical theory- A- Animals are considere.pdfJohnzf8Mackenzies
Find the key concept for each ethical theory: A. Animals are considered because they can
experience pain/suffering. B. At least some animals have rights because of their important
similarities with humans (e.g., ability to feel pain, have desires about the future, etc.). C. Focus
on the consequences and outcomes rather than rights or any duties beyond outcomes. D. In some
cases, "invasive" species do not have rights or protections. E. Keystone and endangered species
receive special consideration. F. The "best" outcome maximizes pleasure and minimizes pain and
suffering. G. Humans should not kill, confine, or otherwise interfere with the lives of animals
that have rights..
Find the general solution of the given differential equation- Fin.pdfJohnzf8Mackenzies
Find the general solution of the given differential equation.
Find the general solution of the given differential equation. d x d y + y = e 2 x y ( x ) = Give the
largest interval over which the general solution is defined. (Think about the implications of any
singular points. Enter your answer using interval notation.) Determine whether there are any
transient terms in the general solution. (Enter the transient terms as a comma-separated list; if
there are none, enter NONE.).
Find the following probabilities based on the standard normal variable.pdfJohnzf8Mackenzies
Find the following probabilities based on the standard normal variable Z . (You may find it
useful to reference the z able. Round your answers to 4 decimal places.).
Find the area of the shaded region- The graph to the right depicts 10.pdfJohnzf8Mackenzies
Find the area of the shaded region. The graph to the right depicts 10 scores of adults, and those
scores are normally distributed with a mean of 100 and a standard deviation of 15. Click to view
page 1 of the table. Click lo view cage 2 of the table. The area of the shaded region is: (Round to
four decimal places as needed.).
Ficks Law of Diffusion a poctor inferts a chest tube into a ft c a sov.pdfJohnzf8Mackenzies
Ficks Law of Diffusion a poctor inferts a chest tube into a ft c a sovere case of Pulmonary Edema
of brains a significant ant of fluld from the Lings. Reducing the thickness of the respiratory
membrane by a factor of 4 (four-Fold) How does this affect the rate of diffussion (Flux) of
oxygen from the Aveoli ento the blood consider the effect alone \& assume all other parameters
are unaffected Conc Grad x Surf Area mem resis x mem Thickness.
Find from the internet- https---en-wikipedia-org-wiki-Simpson-27s_para.pdfJohnzf8Mackenzies
Find from the internet, https://en.wikipedia.org/wiki/Simpson%27s_paradox, about an very
interesting statistical topic, Simpson's Paradox.
Use the concept to EXPLAIN (use both words and scatterplots) how Variables A and B, in the
attached file, are related.
Reference: https://www.mediafire.com/file/es3p5wqjlifg8kw/EC_07%25281%2529.xlsx/file.
Explain briefly the following for IMPORT-EXPORT REQUIREMENTS Exporting.pdfJohnzf8Mackenzies
Explain briefly the following for IMPORT/EXPORT REQUIREMENTS Exporting Aid to
Ukrainian Refugees in Poland
1. The Single Administrative Document
2.The Summary Declaration is filed by:
3. Economic Operator Registration and Identification (EORI)
Please include the references and intext citation.
financial accounting Ch4 Que2 MY Autobody's adjusted trial balance on.pdfJohnzf8Mackenzies
financial accounting Ch4 Que2
MY Autobody's adjusted trial balance on December 31, 2023, appears in the work sheet as
follows: Required 1. Prepare closing entries. Journal entry worksheet Record closing of revenue
to the income summary. Note: Enter debits before credits. 2. Prepare the post-closing trial
balance at December 31, 2023..
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Current Attempt in Progress. At December 31, 2024, Culiumber Imports .pdfallurafashions98
Current Attempt in Progress. At December 31, 2024, Culiumber Imports reported this
information on its balince sheet. During 2025, the compary had the following transactions related
to recelvables.
Prepare the journal ertries to record eachof these five transactions. Assume that no cash
disoounts were taken ca the collections. of accounts receivabie. (Omit cost of goods sold entries.)
(List oll debit entries before credit entries, Credit account tieles are dutomaticaliy indented when
amount is entered. Do not indent manually . If no entry is required, seiect "No Entry. for the
occount tities and enter 0 for the amounts.)
Question 2 of 4 Acopurts Receivible 4. 5. 17000 (To reinstate account previously written off)
\begin{tabular}{l} Cash \\ Accounts Receivatile \\ \hline \end{tabular} (To rocord collection of
accounts recelvable) efextbook and Media List of Accounts Attemptsi unlimited
Enter the January 1, 2025, balances in Accounts Recelvable and Alowance for Doubtful
Accounts, post the entries to the twe? accounts and determine the balances. (Aost entries in the
order of journal entries presented in the previous port.)
List of Accounts Attempts: inlimited (c) The parts of this question must be completed in order.
This part will be available when you complete the part above..
ACC 291 GENIUS NEW Education Begins--acc291genius.comkopiko191
FOR MORE CLASSES VISIT
www.acc291genius.com
1. The term “receivables” refers to cash to be paid to debtors. merchandise to be collected from individuals or companies. cash to be paid to creditors. amounts due from
Daring its fint year of operations- Wintae Retreat inc- had sabes of 5.docxcmichael14
Daring its fint year of operations, Wintae Retreat inc. had sabes of 51 , 050 , 000 , all on account. Induatry exporience suggests that Winter Retrears bad dect erpense wit be 519.960 . At December 31. 2010. Winter Retreat's accounts receivable total $90 , 000 . The company uses the alowance method to acocunt for uncolectibles. Requirements 1. Make Winter Retreat's journal entry for bad debt expense. 2. Show how Winter Rotreat could report accounts recelvable on its balance sheet at December 31, 2010, by diaclosing the allowance for uncelinctible accounta. 1. Make Winter Retrears jounal entry for bad debt expense. (Record debils first, then credits. Explanations are not required) 2. Show how Winter Retreat could teport accounts receivable on its balance sheet at December 31,2019 , by disclosing the allowance for unoollectible accounts. (Use parentheses or a minus sign te indicate numbers to be subtracted.)
.
Find the indicated z score- The graph depicts the standard normal dist.pdfJohnzf8Mackenzies
Find the indicated z score. The graph depicts the standard normal distrbution with mean 0 and
standard devistion 1. The indicaled z score is (Round to two decimal places as needed).
Find the key concept for each ethical theory- A- Animals are considere.pdfJohnzf8Mackenzies
Find the key concept for each ethical theory: A. Animals are considered because they can
experience pain/suffering. B. At least some animals have rights because of their important
similarities with humans (e.g., ability to feel pain, have desires about the future, etc.). C. Focus
on the consequences and outcomes rather than rights or any duties beyond outcomes. D. In some
cases, "invasive" species do not have rights or protections. E. Keystone and endangered species
receive special consideration. F. The "best" outcome maximizes pleasure and minimizes pain and
suffering. G. Humans should not kill, confine, or otherwise interfere with the lives of animals
that have rights..
Find the general solution of the given differential equation- Fin.pdfJohnzf8Mackenzies
Find the general solution of the given differential equation.
Find the general solution of the given differential equation. d x d y + y = e 2 x y ( x ) = Give the
largest interval over which the general solution is defined. (Think about the implications of any
singular points. Enter your answer using interval notation.) Determine whether there are any
transient terms in the general solution. (Enter the transient terms as a comma-separated list; if
there are none, enter NONE.).
Find the following probabilities based on the standard normal variable.pdfJohnzf8Mackenzies
Find the following probabilities based on the standard normal variable Z . (You may find it
useful to reference the z able. Round your answers to 4 decimal places.).
Find the area of the shaded region- The graph to the right depicts 10.pdfJohnzf8Mackenzies
Find the area of the shaded region. The graph to the right depicts 10 scores of adults, and those
scores are normally distributed with a mean of 100 and a standard deviation of 15. Click to view
page 1 of the table. Click lo view cage 2 of the table. The area of the shaded region is: (Round to
four decimal places as needed.).
Ficks Law of Diffusion a poctor inferts a chest tube into a ft c a sov.pdfJohnzf8Mackenzies
Ficks Law of Diffusion a poctor inferts a chest tube into a ft c a sovere case of Pulmonary Edema
of brains a significant ant of fluld from the Lings. Reducing the thickness of the respiratory
membrane by a factor of 4 (four-Fold) How does this affect the rate of diffussion (Flux) of
oxygen from the Aveoli ento the blood consider the effect alone \& assume all other parameters
are unaffected Conc Grad x Surf Area mem resis x mem Thickness.
Find from the internet- https---en-wikipedia-org-wiki-Simpson-27s_para.pdfJohnzf8Mackenzies
Find from the internet, https://en.wikipedia.org/wiki/Simpson%27s_paradox, about an very
interesting statistical topic, Simpson's Paradox.
Use the concept to EXPLAIN (use both words and scatterplots) how Variables A and B, in the
attached file, are related.
Reference: https://www.mediafire.com/file/es3p5wqjlifg8kw/EC_07%25281%2529.xlsx/file.
Explain briefly the following for IMPORT-EXPORT REQUIREMENTS Exporting.pdfJohnzf8Mackenzies
Explain briefly the following for IMPORT/EXPORT REQUIREMENTS Exporting Aid to
Ukrainian Refugees in Poland
1. The Single Administrative Document
2.The Summary Declaration is filed by:
3. Economic Operator Registration and Identification (EORI)
Please include the references and intext citation.
financial accounting Ch4 Que2 MY Autobody's adjusted trial balance on.pdfJohnzf8Mackenzies
financial accounting Ch4 Que2
MY Autobody's adjusted trial balance on December 31, 2023, appears in the work sheet as
follows: Required 1. Prepare closing entries. Journal entry worksheet Record closing of revenue
to the income summary. Note: Enter debits before credits. 2. Prepare the post-closing trial
balance at December 31, 2023..
fill in the whole table both pathways number and effect of insuline A.pdfJohnzf8Mackenzies
fill in the whole table both pathways number and effect of insuline
Activity 4: BIOCHEMICAL PATHWAYS AND INSULIN Insulin is a protein hormone
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1 shows some of the biochemical reactions that occur in hepatocytes (liver cells). The thick
arrows indicate the movement of a substance in or out of the cell. The thin arrows represent
chemical reactions. We have substituted numbers (e.g. 1, 2,3) for enzymes that are regulated by
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not fill in the table yet..
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Fill in the blank: (three words) Bob goes to the dry cleaner every week for 10 years and spends
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Parabasilids
Brown Algae
Radiolarians
Dinoflagellates
Diplomonads Diatoms B Oomycetes C Apicomplexans E Ciliates to move/feed F G Forams
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French-roast Company earned a net income of $105000 during the year ended 31 2024 On
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Requirement 1. Journalize for French roast the entry declaring the cash dividends on December
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Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
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Exercise 7-11 (Algo) Establish an allowance and account for bad debts.pdf
1. Exercise 7-11 (Algo) Establish an allowance and account for bad debts [LO7-5, 7-6] Pincus
Associates uses the allowance method to account for bad debts. 2024 was the first year of
operations for Pincus, so it had a $0 opening balance in its allowance for uncollectible accounts.
During 2024, Pincus provided a total of $233 , 000 of services on account. In 2024 , the company
wrote off uncollectible accounts of $9 , 400 . By the end of 2024 , cash collections on accounts
receivable totaled $197 , 400 . Pincus estimates that 10% of the accounts receivable balance at
12/31/2024 will prove uncollectible. Required: 1. What journal entry did Pincus record to write
off uncollectible accounts during 2024 ? 2. What journal entry should Pincus record to recognize
bad debt expense for 2024 ? Note: If no entry is required for a transaction/event, select "No
journal entry required" in the first account field. Journal entry worksheet Record the write-offs of
allowance for uncollectible accounts during 2024. Note: Enter debits before credits.
![Exercise 7-11 (Algo) Establish an allowance and account for bad debts [LO7-5, 7-6] Pincus
Associates uses the allowance method to account for bad debts. 2024 was the first year of
operations for Pincus, so it had a $0 opening balance in its allowance for uncollectible accounts.
During 2024, Pincus provided a total of $233 , 000 of services on account. In 2024 , the company
wrote off uncollectible accounts of $9 , 400 . By the end of 2024 , cash collections on accounts
receivable totaled $197 , 400 . Pincus estimates that 10% of the accounts receivable balance at
12/31/2024 will prove uncollectible. Required: 1. What journal entry did Pincus record to write
off uncollectible accounts during 2024 ? 2. What journal entry should Pincus record to recognize
bad debt expense for 2024 ? Note: If no entry is required for a transaction/event, select "No
journal entry required" in the first account field. Journal entry worksheet Record the write-offs of
allowance for uncollectible accounts during 2024. Note: Enter debits before credits.](https://image.slidesharecdn.com/exercise7-11algoestablishanallowanceandaccountforbaddebts-230306153215-f8240cdd/85/Exercise-7-11-Algo-Establish-an-allowance-and-account-for-bad-debts-pdf-1-320.jpg)
