Lare Kohler opentd a consulting practice that he courates as a corpora.pdf
•
0 likes•4 views
Lare Kohler opentd a consulting practice that he courates as a corporation. The name of the new ent iy is Lare Kokler, Corsultant, ine. Kohler eqpenienced the following erents during the srgatiaing phase of his new baninest and its fint month of operations, Some of the events were personal transactiont of the sharehelder and did pet affect the consulting practice. Others ware transactians that should be accounted for ty the busines. March 1. Kohier sold 1,000 share of Blacklierry stock and received 5100,000 cash from his shocbbreder. 2 wohier deposised in tal perienal bark arrount the $100 , 000 eash froen sale of the Bladilerry tharet. 3 Kohier received 5150,000 cash through an inheritande from his grandfather. 5 Kohler teposited 550,000 cash in a new business bank accours veled Lane Kobler, Condultant, ine. The besinews lavued comimsn shares to Kohler. 6 A representatve of a laree compaty telephoned Xowler and told him of the company's intercis to give $15 , 000 of eansutine buainess to Kohler. 7 The business paie $4 s se cash for letterhead stationery for the corduting office. 9 The busines purthesed office fumiture. Kotiler paid cash of $5 , 000 and agreed to pay the achount pryable for the remainder, $10 siso, within three months. 23 koWer finished an analyis for a dient and subunitted his bill for services $4 , 000 . He espected to collect from this clent within one moneh. 29 The business poid 55,000 of its account payable on the furniture purchased on March 9. 30 The business paid office rent of $2 , 100 . 11 The business dedared and paid a cash dividend of $1 , 000 . fiedirements 1 Analye the elleets of the preceding events on the accounting ceuation of the buaineas of Lane kohler, Conultant, inc. Use a format aimillar to Eikibit 2-1, Panal a. 2 Rerond the tramactions of the business in its journal. Indude an esplanation for each entry..
Report
Share
Report
Share
Download to read offline
Recommended
Kim fuller account
Kim Fuller started a business recycling plastic bottles. He invested $75,000 of his savings and borrowed $90,000 from his siblings. Fuller also purchased a $162,000 warehouse, making a $50,000 down payment and taking out a $112,000 mortgage loan. In its first year, the business had $37,400 in revenue from sales and asset appreciation. Expenses totaled $23,800, resulting in $13,600 in net income. The business's assets and owner's equity increased accordingly based on the financial statements prepared.
BWeek One Exercise AssignmentBasic Accounting Equations1.docx
BWeek One Exercise Assignment
Basic Accounting Equations
1. Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. Amounts paid to a mall for rent.
b. Amounts to be paid in 10 days to suppliers.
c. A new fax machine purchased for office use.
d. Land held as an investment.
e. Amounts due from customers.
f. Daily sales of merchandise sold.
g. Promotional costs to publicize a concert.
h. A long-term loan owed to Citizens Bank.
i. The albums, tapes, and CDs held for sale to customers.
2. Basic journal entries
The following transactions pertain to the Jennifer Royall Company:
May 1
Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business.
5
Provided $1,000 of services to Jason Ratchford, a client, on account.
9
Paid $1,250 of salaries to an employee.
14
Acquired a new computer for $4,200, on account.
20
Collected $800 from Jason Ratchford for services provided on May 5.
24
Borrowed $2,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX:
Building $40,000 Accounts receivable $24,000
Cash 21,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month:
1: Simmons invested $32,000 into the business for $32,000 in common stock.
2: Paid $5,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Simmons withdrew $800 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Simmons.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found?
( ...
1. Recognition of normal balances The following items appeared i.docx
1.
Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. Amounts paid to a mall for rent.
b. Amounts to be paid in 10 days to suppliers.
c. A new fax machine purchased for office use.
d. Land held as an investment.
e. Amounts due from customers.
f. Daily sales of merchandise sold.
g. Promotional costs to publicize a concert.
h. A long-term loan owed to Citizens Bank.
i. The albums, tapes, and CDs held for sale to customers.
2.
Basic journal entries
The following transactions pertain to the Jennifer Royall Company:
May 1
Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business.
5
Provided $1,000 of services to Jason Ratchford, a client, on account.
9
Paid $1,250 of salaries to an employee.
14
Acquired a new computer for $4,200, on account.
20
Collected $800 from Jason Ratchford for services provided on May 5.
24
Borrowed $2,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3.
Balance sheet preparation.
The following data relate to Preston Company as of December 31,
20XX:
Building $40,000 Accounts receivable $24,000
Cash 21,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4.
Basic transaction processing
. On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month:
1: Simmons invested $32,000 into the business for $32,000 in common stock.
2: Paid $5,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Simmons withdrew $800 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b..
Basic Accounting Equations1. Recognition of normal balance.docx
Basic Accounting Equations
1.
Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a.
Amounts paid to a mall for rent.
b.
Amounts to be paid in 10 days to suppliers.
c.
A new fax machine purchased for office use.
d.
Land held as an investment.
e.
Amounts due from customers.
f.
Daily sales of merchandise sold.
g.
Promotional costs to publicize a concert.
h.
A long-term loan owed to Citizens Bank.
i.
The albums, tapes, and CDs held for sale to customers.
2.
Basic journal entries
The following transactions pertain to the Jennifer Royall Company:
May 1
Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business.
5
Provided $1,000 of services to Jason Ratchford, a client, on account.
9
Paid $1,250 of salaries to an employee.
14
Acquired a new computer for $4,200, on account.
20
Collected $800 from Jason Ratchford for services provided on May 5.
24
Borrowed $2,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3.
Balance sheet preparation.
The following data relate to Preston Company as of December 31,
20XX:
Building
$40,000
Accounts receivable
$24,000
Cash
21,000
Loan payable
30,000
J. Preston, Capital
65,000
Land
21,000
Accounts payable
?
Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4.
Basic transaction processing
.
On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month:
1: Simmons invested $32,000 into the business for $32,000 in common stock.
2: Paid $5,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Simmons withdrew $800 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash,
Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Simmons.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found?
(2) Did the company h.
AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx
AWeek One Exercise Assignment
Basic Accounting Equations
1.Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. The albums, tapes, and CDs held for sale to customers.
b. A long-term loan owed to Citizens Bank.
c. Promotional costs to publicize a concert.
d. Daily sales of merchandise sold,
e. Amounts due from customers,
f. Land held as an investment,
g. A new fax machine purchased for office use.
h. Amounts to be paid in 10 days to suppliers,
i. Amounts paid to a mall for rent.
2.Basic journal entries
The following April transactions pertain to the Jennifer Royall Company:
Apr. 1
Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business.
Apr.5
Provided $1,200 of services to Jason Ratchford, a client, on account.
Apr.9
Paid $250 of salaries to an employee.
Apr.14
Acquired a new computer for $3,200, on account.
Apr.20
Collected $800 from Jason Ratchford for services provided on April 5.
Apr.24
Borrowed $7,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX:
Building $44,000 Accounts receivable $24,000
Cash 17,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month:
1: Parker invested $19,000 into the business for $19,000 in common stock.
2: Paid $9,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Parker withdrew $600 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Parker.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...
Kim fuller
It is a case study of Kim Fuller, who was working in a large chemical firm as a District Sales Engineer HE learned that company had developed use for the recycled material in pulverized form.
Although there is a possibility of both profit and loss, We have seen profit.
Please see rest of the details in following slides.
exam ch 7.doc
Lowry Company and Goren Company recorded various sales, purchases, cash receipts, and payments transactions in their journals. Lowry recorded sales on account, cash receipts, borrowing cash, issuing credits, and receiving payments in its sales journal, cash receipts journal, and general journal. Goren recorded purchases on account, cash payments, granting reductions, and purchasing supplies and equipment in its purchases journal, cash payments journal, and general journal.
exam ch 7.pdf
The document records transactions for Lowry Company and Goren Company. For Lowry, transactions include sales on account, cash receipts, borrowing cash, issuing credits. For Goren, transactions include purchases on account, cash payments, returns. The exercises ask to record transactions in appropriate journals, identify journal posting rules, and determine account balances.
Recommended
Kim fuller account
Kim Fuller started a business recycling plastic bottles. He invested $75,000 of his savings and borrowed $90,000 from his siblings. Fuller also purchased a $162,000 warehouse, making a $50,000 down payment and taking out a $112,000 mortgage loan. In its first year, the business had $37,400 in revenue from sales and asset appreciation. Expenses totaled $23,800, resulting in $13,600 in net income. The business's assets and owner's equity increased accordingly based on the financial statements prepared.
BWeek One Exercise AssignmentBasic Accounting Equations1.docx
BWeek One Exercise Assignment
Basic Accounting Equations
1. Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. Amounts paid to a mall for rent.
b. Amounts to be paid in 10 days to suppliers.
c. A new fax machine purchased for office use.
d. Land held as an investment.
e. Amounts due from customers.
f. Daily sales of merchandise sold.
g. Promotional costs to publicize a concert.
h. A long-term loan owed to Citizens Bank.
i. The albums, tapes, and CDs held for sale to customers.
2. Basic journal entries
The following transactions pertain to the Jennifer Royall Company:
May 1
Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business.
5
Provided $1,000 of services to Jason Ratchford, a client, on account.
9
Paid $1,250 of salaries to an employee.
14
Acquired a new computer for $4,200, on account.
20
Collected $800 from Jason Ratchford for services provided on May 5.
24
Borrowed $2,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX:
Building $40,000 Accounts receivable $24,000
Cash 21,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month:
1: Simmons invested $32,000 into the business for $32,000 in common stock.
2: Paid $5,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Simmons withdrew $800 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Simmons.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found?
( ...
1. Recognition of normal balances The following items appeared i.docx
1.
Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. Amounts paid to a mall for rent.
b. Amounts to be paid in 10 days to suppliers.
c. A new fax machine purchased for office use.
d. Land held as an investment.
e. Amounts due from customers.
f. Daily sales of merchandise sold.
g. Promotional costs to publicize a concert.
h. A long-term loan owed to Citizens Bank.
i. The albums, tapes, and CDs held for sale to customers.
2.
Basic journal entries
The following transactions pertain to the Jennifer Royall Company:
May 1
Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business.
5
Provided $1,000 of services to Jason Ratchford, a client, on account.
9
Paid $1,250 of salaries to an employee.
14
Acquired a new computer for $4,200, on account.
20
Collected $800 from Jason Ratchford for services provided on May 5.
24
Borrowed $2,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3.
Balance sheet preparation.
The following data relate to Preston Company as of December 31,
20XX:
Building $40,000 Accounts receivable $24,000
Cash 21,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4.
Basic transaction processing
. On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month:
1: Simmons invested $32,000 into the business for $32,000 in common stock.
2: Paid $5,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Simmons withdrew $800 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b..
Basic Accounting Equations1. Recognition of normal balance.docx
Basic Accounting Equations
1.
Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a.
Amounts paid to a mall for rent.
b.
Amounts to be paid in 10 days to suppliers.
c.
A new fax machine purchased for office use.
d.
Land held as an investment.
e.
Amounts due from customers.
f.
Daily sales of merchandise sold.
g.
Promotional costs to publicize a concert.
h.
A long-term loan owed to Citizens Bank.
i.
The albums, tapes, and CDs held for sale to customers.
2.
Basic journal entries
The following transactions pertain to the Jennifer Royall Company:
May 1
Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business.
5
Provided $1,000 of services to Jason Ratchford, a client, on account.
9
Paid $1,250 of salaries to an employee.
14
Acquired a new computer for $4,200, on account.
20
Collected $800 from Jason Ratchford for services provided on May 5.
24
Borrowed $2,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3.
Balance sheet preparation.
The following data relate to Preston Company as of December 31,
20XX:
Building
$40,000
Accounts receivable
$24,000
Cash
21,000
Loan payable
30,000
J. Preston, Capital
65,000
Land
21,000
Accounts payable
?
Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4.
Basic transaction processing
.
On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month:
1: Simmons invested $32,000 into the business for $32,000 in common stock.
2: Paid $5,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Simmons withdrew $800 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash,
Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Simmons.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found?
(2) Did the company h.
AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx
AWeek One Exercise Assignment
Basic Accounting Equations
1.Recognition of normal balances
The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item.
a. The albums, tapes, and CDs held for sale to customers.
b. A long-term loan owed to Citizens Bank.
c. Promotional costs to publicize a concert.
d. Daily sales of merchandise sold,
e. Amounts due from customers,
f. Land held as an investment,
g. A new fax machine purchased for office use.
h. Amounts to be paid in 10 days to suppliers,
i. Amounts paid to a mall for rent.
2.Basic journal entries
The following April transactions pertain to the Jennifer Royall Company:
Apr. 1
Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business.
Apr.5
Provided $1,200 of services to Jason Ratchford, a client, on account.
Apr.9
Paid $250 of salaries to an employee.
Apr.14
Acquired a new computer for $3,200, on account.
Apr.20
Collected $800 from Jason Ratchford for services provided on April 5.
Apr.24
Borrowed $7,500 from BestBanc by securing a six-month loan.
Prepare journal entries (and explanations) to record the preceding transactions and events.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX:
Building $44,000 Accounts receivable $24,000
Cash 17,000 Loan payable 30,000
J. Preston, Capital 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month:
1: Parker invested $19,000 into the business for $19,000 in common stock.
2: Paid $9,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Parker withdrew $600 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Parker.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...
Kim fuller
It is a case study of Kim Fuller, who was working in a large chemical firm as a District Sales Engineer HE learned that company had developed use for the recycled material in pulverized form.
Although there is a possibility of both profit and loss, We have seen profit.
Please see rest of the details in following slides.
exam ch 7.doc
Lowry Company and Goren Company recorded various sales, purchases, cash receipts, and payments transactions in their journals. Lowry recorded sales on account, cash receipts, borrowing cash, issuing credits, and receiving payments in its sales journal, cash receipts journal, and general journal. Goren recorded purchases on account, cash payments, granting reductions, and purchasing supplies and equipment in its purchases journal, cash payments journal, and general journal.
exam ch 7.pdf
The document records transactions for Lowry Company and Goren Company. For Lowry, transactions include sales on account, cash receipts, borrowing cash, issuing credits. For Goren, transactions include purchases on account, cash payments, returns. The exercises ask to record transactions in appropriate journals, identify journal posting rules, and determine account balances.
mid-term revision 2022 2nd term.doc
The document provides information about inventory cost flow assumptions and calculations for Perkins Inc. for the month of October 2017. It asks the reader to calculate ending inventory, cost of goods sold, gross profit, and gross profit rate using LIFO, FIFO, and average costing methods. It also asks the reader to compare the results of the three methods and identify which method most closely approximates physical flow of inventory.
ch09-200529002111.pptx
Companies recognize accounts receivable when goods or services are sold on credit. Accounts receivable are valued at their expected cash realizable value by estimating and recording an allowance for doubtful accounts through a credit to Bad Debt Expense. When specific accounts are written off as uncollectible, the allowance account is debited with an offsetting credit to Accounts Receivable. The allowance method following this process provides a better matching of revenues and expenses than the direct write-off method.
Acc2051 5
The document provides a tutorial with solutions for ACC 205 Week 1-5 assignments on financial ratios. It includes 16 pages of tutorial solutions and 10 practice problems covering basic accounting concepts like identifying assets, liabilities, revenues and expenses; preparing basic financial statements; journal entries; adjusting entries; and bank reconciliations. The high-level tasks involve preparing basic financial statements, journal entries, adjusting entries and a bank reconciliation based on sample business transactions provided.
ch07.pdf
The document provides instructions for journalizing, posting, and preparing trial balances for multiple accounting transactions.
For problem 7-1C, the assistant is to journalize cash receipt transactions, post to accounts receivable subsidiary ledgers, and prove the control account balance.
For problem 7-2C, the assistant is to journalize cash payment transactions, post to accounts payable subsidiary ledgers, and prove the control account balance.
For problem 7-3C, the assistant is to journalize purchase and sale transactions using special journals, post to general and subsidiary ledgers, and prove account balances.
Uop acc-290-week-2-wiley plus-100--correct
eco 372 week 2 knowledge check new,eco 372 week 2 team weekly reflection economic forecasting paper new,eco 372 week 2 individual assignment product purchases and the economy new,eco 372 week 2 assignment the real economy in the long run new,eco 372 week 2 principles of economics and the data of macroeconomics new,uop eco 372,eco 372,uop eco 372 week 2 tutorial,eco 372 week 2 assignment,uop eco 372 week 2 help
Uop acc-290-week-2-wiley plus-100--correct
uop acc 290 week 2 wileyplus 100% correct,uop acc 290 new week 2,acc 290 new week 2,uop acc 290 new,uop acc 290 new week 2 tutorial,uop acc 290 new week 2 assignment,uop acc 290 new week 2 help
1. Analyze and Record Transactions in a Journal2. Post Transacti.docx
1. Analyze and Record Transactions in a Journal
2. Post Transactions to the Ledger
3. Prepare an Unadjusted Trial Balance
4. Assemble and Analyze Adjustment Data
5. Journalize and Post Adjusting Entries
6. Prepare an Adjusted Trial Balance
7. Prepare Financial Statements
You have operated a part-time consulting business from your home. As of April 1, 2012, you decided to move to rented quarters and to operate the business on a full-time basis. The business will be known as Kelly Consulting. During April, Kelly Consulting entered into the following transactions.
April 1.
The following assets were received from Kelly Pitney: Cash, $13,100; accounts receivable, $3,000; supplies, $1,400; and office equipment, $12,500. There were no liabilities received.
1
Paid three (3) months’ rent on a lease rental contract, $4,800
2
Paid the premiums on property and casualty insurance policies, $1,800
4
Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000
5
Purchased additional office equipment on account from Office Station co, $2,000
6
Received cash from clients on acc\ount, $1,800
10
Paid cash for a newspaper advertisement, $120
12
Paid Office Station Co, for part of the debt incurred on April 5, $1,200
12
Recorded services provided on account for the period April 1-12, $4,200
14
Paid part-time receptionist for two weeks’ salary, &750
17
Recorded cash from cash clients for fees earned during the period April 1-16, $6,250.
18
Paid cash for supplies, $800
20
Recorded services provided on account for the period April 13-20, $2,100
24
Recorded cash from cash clients for fees earned for the period April 17-20, $3,850
26
Received cash from clients on account, $5,600
27
Paid part-time receptionist for two weeks’ salary, $750
29
Paid telephone bill for April, $130
30
Paid electricity bill for April, $200
30
Recorded cash from cash clients for fees earned for the period April 25-30, $3,050
30
Recorded services provided on account for the remainder of April, $1,500
30
Kelly withdrew $6,000 for personal use
The Company’s chart of accounts is useful in determining which accounts are affected by the transaction. The chart of accounts for Kelly Consulting is as follows:
11 Cash
31 Kelly Pitney, Capital
12 Accounts Receivable
32 Kelly Pitney, Drawing
14 Supplies
33 Income Summary
15 Prepaid Rent
41 Fees Earned
16 Prepaid Insurance
51 Salary Expense
18 Office Equipment
52 Rent Expense
19 Accumulated Depreciation
53 Supplies Expense
21 Accounts Payable
54 Depreciation Expense
22 Salaries Payable
55 Insurance Expense
23 Unearned Fees
59 Miscellaneous Expense
Journal
Date
Description
Post Ref
Debit
Credit
April
1
Cash
11
Accounts Receivable
12
Supplies
14
Office Equipment
18
Kelly Pitney, Capital
31
1
2
4
5
6
10
12
12
Accounts Receivable
12
Fees Earned
4 ...
Uop acc-290-week-2-wiley plus
uop acc 290 week 2,acc 290 week 2,uop acc 290 week 2 tutorial,uop acc 290 week 2 assignment,uop acc 290 week 2 help
ch07 (1).pdf
The assistant summarizes the document by journalizing transactions in the purchases journal, cash payments journal, and general journal. Postings are made to the general and subsidiary ledgers. A trial balance is prepared which proves to the control accounts. Adjusting entries are prepared for supplies and depreciation expense, and an adjusted trial balance is presented.
PPT Accounting Principle Chapter Sembilan
The document discusses accounting for receivables. It explains that companies recognize accounts receivable when goods or services are sold on credit. Accounts receivable are valued at their expected cash realizable amount by using an allowance method where bad debt expense is estimated and an allowance account is adjusted. Companies can dispose of receivables by selling them to factors at a discount or accepting credit card payments with a processing fee.
Ch10
The document discusses accounting for current and long-term liabilities. It defines a current liability and identifies major types like accounts payable, unearned revenue, and payroll taxes payable. It describes accounting for notes payable, bonds, and bond issuance at face value, discount or premium. It also addresses accounting entries for bond interest expense and redemption, and financial statement presentation of liabilities.
Intermediate Accounting I Final Exam Booklet Replacement.docx
Intermediate Accounting I
Final Exam Booklet
Replacement
Part A
20 Point Questions ( 3 questions x 20 points = 60 total points)
Show all work.
1. The following information is provided in the 2011 annual report to shareholders of The
BizStore:
Required: Compute U-Z in the table above.
2. Shown below is the activity for one of the products of Random Creations:
January 1 balance, 80 units @ $50 $4,000
2a. Compute the ending inventory and cost of goods sold assuming Random Creations
uses FIFO.
2b. Compute the ending inventory and cost of goods sold assuming Random Creations
uses LIFO and perpetual inventory system.
2c. Compute the ending inventory and cost of goods sold assuming Random Creations
uses LIFO and a periodic inventory system.
2d. Compute the ending inventory and cost of goods sold assuming Random Creations
uses average cost and a periodic inventory system.
2e. Compute the ending inventory and cost of goods sold assuming Random Creations
uses average cost and a perpetual inventory system.
3. On January 3, 2011, Michelson & Sons acquired a tract of land just outside the city
limits. The land and existing building were purchased for $2.4 million. Michelson paid
$400,000 and signed a noninterest-bearing note requiring the company to pay the
remaining $2,000,000 on December 31, 2012. An interest rate of 7% properly reflects the
time value of money for this type of loan agreement. Transfer taxes, title insurance and
other costs totaling $24,000 were paid at closing.
During February, the old building was demolished at a cost of $120,000, and an
additional $100,000 was paid to clear and grade the land. Construction of a new building
began on March 1 and was completed on October 30. Construction expenditures were as
follows:
Michelson did not borrow specifically for the construction project, but did have the
following debt outstanding throughout 2011:
$6,000,000, 8% long-term note payable
$2,000,000, 5% long-term note payable
In December, the company purchased equipment and office furniture and fixtures for a
lump-sum price of $800,000. The fair values of the equipment and the furniture and
fixtures were $540,000 and $360,000, respectively. In December, Michelson paid
$340,000 for the construction of parking lots and landscaping.
Required:
3a. Determine the initial values of the various assets that Michelson acquired or
constructed during 2011.
3b. How much interest expense will Michelson report in its 2011 income statement?
Part B:
4 Point Questions (10 questions x 4 points = 40 total points)
Show all work.
1. Tri Fecta, a partnership, had revenues of $360,000 in its first year of operations. The
partnership has not collected on $35,000 of its sales, and still owes $40,000 on $150,000
of merchandise they purchased. There was no inventory on hand at the end of the year.
The partnership paid $25,0.
Double Entry
The document discusses the fundamental concepts of double-entry accounting systems including debits, credits, and T-accounts. It provides examples of 14 business transactions recorded using debit and credit entries. It also discusses adjusting entries, closing entries, preparing a trial balance, components of an annual report, and the role of the Securities and Exchange Commission in financial reporting.
Week One Exercise AssignmentBasic Accounting Equations1. Basic.docx
Week One Exercise Assignment
Basic Accounting Equations
1. Basic concepts. Jean's Marine Supply specializes in the sale of boating equipment and accessories. Identify the items that follow as an asset (A), liability (L), revenue (R), or expense (E) from the firm's viewpoint.
a. The inventory of boating supplies owned by the company.
b. Monthly rental charges paid for store space.
c. A loan owed to Citizens Bank.
d. New computer equipment purchased to handle daily record keeping.
e. Daily sales made to customers.
f. Amounts due from customers.
g. Land owned by the company to be used as a future store site.
h. Weekly salaries paid to salespeople.
2. Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
Accounts Payable $3,200 Interest Expense $2,500
Accounts Receivable 14,800 Land 18,000
Auto Expense 1,900 Loan Payable 40,000
Building 30,000 Tax Expense 3,300
Cash 7,400 Utilities Expense 4,100
Fee Revenue 56,900 Wage Expense 37,500
a. Determine Rossi’s total assets as of December 31.
b. Determine the company’s total liabilities as of December 31.
c. Compute 20X3 net income or loss.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 19XX:
Building $44,000 Accounts receivable $24,000
Cash 17,000 Loan payable 30,000
J. Preston, Owners Equity 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheet as of December 31, 19XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month:
1: Parker invested $19,000 into the business.
2: Paid $9,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Parker withdrew $600 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Investments/Withdrawals, and Revenues/Expenses. (See Exhibit 5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Parker.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found?
(2) Did the company have a “good” month from an accounting viewpoint? Briefly explain.
5. Transaction analysis and statement.
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
Julia Dumars started her CPA business, Novak Corp., in May. During the month, stockholders invested $21,400 for common stock, she hired a secretary for $2,500 monthly salary, purchased $1,700 in supplies on account, paid $750 for rent, billed clients $2,900 and $2,800 for tax and consulting work, and received $1,800 for services from Orville Co. By month's end, she paid salaries and half of supplies but had cash, receivables, supplies, payables, unearned revenue, stock, revenue and expenses.
Acc102 chap10 publisher_power_point
This document provides an overview of accounting for liabilities. It begins by listing 7 learning objectives for the chapter, which cover current liabilities, notes payable, other current liabilities, bonds, and financial statement presentation of liabilities. The document then defines current liabilities and notes payable, providing examples of accounting entries. It describes other current liabilities such as accounts payable, unearned revenue, and payroll and taxes. Finally, it discusses types of bonds, how they are issued, and how market value is determined.
Accounting for Receivables Lecture PPT.pptx
a. Total estimated uncollectible:
March sales (1-30 days) - 2% of 65,000 = 1,300
February sales (31-60 days) - 5% of 17,600 = 880
January sales (61-90 days) - 30% of 8,500 = 2,550
Prior to January (over 90 days) - 50% of 7,000 = 3,500
Total estimated uncollectible = 1,300 + 880 + 2,550 + 3,500 = 8,230
b. Adjusting entry at March 31:
Bad debts expense Dr. 8,230
Allowance for doubtful accounts Cr. 8,230
(To record estimated
Accounting Principles, 12th Edition Ch09
Here are the key steps to solving this problem:
1. Calculate 10% of accounts receivable to estimate uncollectible accounts:
- 10% of $30,000 is 0.1 * $30,000 = $3,000
2. Add the existing balance in the allowance account:
- $2,000 existing balance
3. The total estimated uncollectible accounts is $3,000 + $2,000 = $5,000
Therefore, the adjusting entry is:
Bad Debt Expense 5,000
Allowance for Doubtful Accounts 5,000
Numericals of share capital
The document discusses various aspects of issuing shares by a company, including:
1) Shares can be issued at par value, at a premium or at a discount to par value. Premium shares are issued above par value while discount shares are issued below par value.
2) Shares issued for cash may be payable in a lump sum or in installments. Journal entries are provided for accounting for share application money, allotment money, and calls on shares.
3) The treatment of calls in arrear and calls in advance is explained, including relevant journal entries. Examples of journal entries for partial payment of calls and advance payment of future calls are given.
ch09-200529002111.pdf
The document discusses accounting for receivables. It explains that companies recognize accounts receivable when goods or services are sold on credit. Accounts receivable are valued at their expected cash realizable value by using an allowance method where bad debt expense is estimated and an allowance account is adjusted. Companies can dispose of receivables by selling them to factors or accepting credit card payments with a processing fee.
Lab 3 Activity You need to recreate the webpage as shown below- You ar.pdf
Lab 3 Activity You need to recreate the webpage as shown below: You are NOT allowed to use
any inline/embedded CSS Your HTML file should be labeled as index.html Your CSS file
should be labeled as styles.css You may generate dummy text using external sources (make sure
to cite) Refer to the rubric for detailed requirements..
Labor (human resources) is often the most costly and unpredictable res.pdf
Labor is a costly and unpredictable resource for projects due to differences in individual skills, knowledge, and temperaments. Managing projects across multiple international locations introduces further complexity, as projects are staffed globally. When managing such a project, a project manager should consider how to address issues that may arise from a globally distributed team, and carefully select team members accounting for their ability to work across locations and cultures.
More Related Content
Similar to Lare Kohler opentd a consulting practice that he courates as a corpora.pdf
mid-term revision 2022 2nd term.doc
The document provides information about inventory cost flow assumptions and calculations for Perkins Inc. for the month of October 2017. It asks the reader to calculate ending inventory, cost of goods sold, gross profit, and gross profit rate using LIFO, FIFO, and average costing methods. It also asks the reader to compare the results of the three methods and identify which method most closely approximates physical flow of inventory.
ch09-200529002111.pptx
Companies recognize accounts receivable when goods or services are sold on credit. Accounts receivable are valued at their expected cash realizable value by estimating and recording an allowance for doubtful accounts through a credit to Bad Debt Expense. When specific accounts are written off as uncollectible, the allowance account is debited with an offsetting credit to Accounts Receivable. The allowance method following this process provides a better matching of revenues and expenses than the direct write-off method.
Acc2051 5
The document provides a tutorial with solutions for ACC 205 Week 1-5 assignments on financial ratios. It includes 16 pages of tutorial solutions and 10 practice problems covering basic accounting concepts like identifying assets, liabilities, revenues and expenses; preparing basic financial statements; journal entries; adjusting entries; and bank reconciliations. The high-level tasks involve preparing basic financial statements, journal entries, adjusting entries and a bank reconciliation based on sample business transactions provided.
ch07.pdf
The document provides instructions for journalizing, posting, and preparing trial balances for multiple accounting transactions.
For problem 7-1C, the assistant is to journalize cash receipt transactions, post to accounts receivable subsidiary ledgers, and prove the control account balance.
For problem 7-2C, the assistant is to journalize cash payment transactions, post to accounts payable subsidiary ledgers, and prove the control account balance.
For problem 7-3C, the assistant is to journalize purchase and sale transactions using special journals, post to general and subsidiary ledgers, and prove account balances.
Uop acc-290-week-2-wiley plus-100--correct
eco 372 week 2 knowledge check new,eco 372 week 2 team weekly reflection economic forecasting paper new,eco 372 week 2 individual assignment product purchases and the economy new,eco 372 week 2 assignment the real economy in the long run new,eco 372 week 2 principles of economics and the data of macroeconomics new,uop eco 372,eco 372,uop eco 372 week 2 tutorial,eco 372 week 2 assignment,uop eco 372 week 2 help
Uop acc-290-week-2-wiley plus-100--correct
uop acc 290 week 2 wileyplus 100% correct,uop acc 290 new week 2,acc 290 new week 2,uop acc 290 new,uop acc 290 new week 2 tutorial,uop acc 290 new week 2 assignment,uop acc 290 new week 2 help
1. Analyze and Record Transactions in a Journal2. Post Transacti.docx
1. Analyze and Record Transactions in a Journal
2. Post Transactions to the Ledger
3. Prepare an Unadjusted Trial Balance
4. Assemble and Analyze Adjustment Data
5. Journalize and Post Adjusting Entries
6. Prepare an Adjusted Trial Balance
7. Prepare Financial Statements
You have operated a part-time consulting business from your home. As of April 1, 2012, you decided to move to rented quarters and to operate the business on a full-time basis. The business will be known as Kelly Consulting. During April, Kelly Consulting entered into the following transactions.
April 1.
The following assets were received from Kelly Pitney: Cash, $13,100; accounts receivable, $3,000; supplies, $1,400; and office equipment, $12,500. There were no liabilities received.
1
Paid three (3) months’ rent on a lease rental contract, $4,800
2
Paid the premiums on property and casualty insurance policies, $1,800
4
Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000
5
Purchased additional office equipment on account from Office Station co, $2,000
6
Received cash from clients on acc\ount, $1,800
10
Paid cash for a newspaper advertisement, $120
12
Paid Office Station Co, for part of the debt incurred on April 5, $1,200
12
Recorded services provided on account for the period April 1-12, $4,200
14
Paid part-time receptionist for two weeks’ salary, &750
17
Recorded cash from cash clients for fees earned during the period April 1-16, $6,250.
18
Paid cash for supplies, $800
20
Recorded services provided on account for the period April 13-20, $2,100
24
Recorded cash from cash clients for fees earned for the period April 17-20, $3,850
26
Received cash from clients on account, $5,600
27
Paid part-time receptionist for two weeks’ salary, $750
29
Paid telephone bill for April, $130
30
Paid electricity bill for April, $200
30
Recorded cash from cash clients for fees earned for the period April 25-30, $3,050
30
Recorded services provided on account for the remainder of April, $1,500
30
Kelly withdrew $6,000 for personal use
The Company’s chart of accounts is useful in determining which accounts are affected by the transaction. The chart of accounts for Kelly Consulting is as follows:
11 Cash
31 Kelly Pitney, Capital
12 Accounts Receivable
32 Kelly Pitney, Drawing
14 Supplies
33 Income Summary
15 Prepaid Rent
41 Fees Earned
16 Prepaid Insurance
51 Salary Expense
18 Office Equipment
52 Rent Expense
19 Accumulated Depreciation
53 Supplies Expense
21 Accounts Payable
54 Depreciation Expense
22 Salaries Payable
55 Insurance Expense
23 Unearned Fees
59 Miscellaneous Expense
Journal
Date
Description
Post Ref
Debit
Credit
April
1
Cash
11
Accounts Receivable
12
Supplies
14
Office Equipment
18
Kelly Pitney, Capital
31
1
2
4
5
6
10
12
12
Accounts Receivable
12
Fees Earned
4 ...
Uop acc-290-week-2-wiley plus
uop acc 290 week 2,acc 290 week 2,uop acc 290 week 2 tutorial,uop acc 290 week 2 assignment,uop acc 290 week 2 help
ch07 (1).pdf
The assistant summarizes the document by journalizing transactions in the purchases journal, cash payments journal, and general journal. Postings are made to the general and subsidiary ledgers. A trial balance is prepared which proves to the control accounts. Adjusting entries are prepared for supplies and depreciation expense, and an adjusted trial balance is presented.
PPT Accounting Principle Chapter Sembilan
The document discusses accounting for receivables. It explains that companies recognize accounts receivable when goods or services are sold on credit. Accounts receivable are valued at their expected cash realizable amount by using an allowance method where bad debt expense is estimated and an allowance account is adjusted. Companies can dispose of receivables by selling them to factors at a discount or accepting credit card payments with a processing fee.
Ch10
The document discusses accounting for current and long-term liabilities. It defines a current liability and identifies major types like accounts payable, unearned revenue, and payroll taxes payable. It describes accounting for notes payable, bonds, and bond issuance at face value, discount or premium. It also addresses accounting entries for bond interest expense and redemption, and financial statement presentation of liabilities.
Intermediate Accounting I Final Exam Booklet Replacement.docx
Intermediate Accounting I
Final Exam Booklet
Replacement
Part A
20 Point Questions ( 3 questions x 20 points = 60 total points)
Show all work.
1. The following information is provided in the 2011 annual report to shareholders of The
BizStore:
Required: Compute U-Z in the table above.
2. Shown below is the activity for one of the products of Random Creations:
January 1 balance, 80 units @ $50 $4,000
2a. Compute the ending inventory and cost of goods sold assuming Random Creations
uses FIFO.
2b. Compute the ending inventory and cost of goods sold assuming Random Creations
uses LIFO and perpetual inventory system.
2c. Compute the ending inventory and cost of goods sold assuming Random Creations
uses LIFO and a periodic inventory system.
2d. Compute the ending inventory and cost of goods sold assuming Random Creations
uses average cost and a periodic inventory system.
2e. Compute the ending inventory and cost of goods sold assuming Random Creations
uses average cost and a perpetual inventory system.
3. On January 3, 2011, Michelson & Sons acquired a tract of land just outside the city
limits. The land and existing building were purchased for $2.4 million. Michelson paid
$400,000 and signed a noninterest-bearing note requiring the company to pay the
remaining $2,000,000 on December 31, 2012. An interest rate of 7% properly reflects the
time value of money for this type of loan agreement. Transfer taxes, title insurance and
other costs totaling $24,000 were paid at closing.
During February, the old building was demolished at a cost of $120,000, and an
additional $100,000 was paid to clear and grade the land. Construction of a new building
began on March 1 and was completed on October 30. Construction expenditures were as
follows:
Michelson did not borrow specifically for the construction project, but did have the
following debt outstanding throughout 2011:
$6,000,000, 8% long-term note payable
$2,000,000, 5% long-term note payable
In December, the company purchased equipment and office furniture and fixtures for a
lump-sum price of $800,000. The fair values of the equipment and the furniture and
fixtures were $540,000 and $360,000, respectively. In December, Michelson paid
$340,000 for the construction of parking lots and landscaping.
Required:
3a. Determine the initial values of the various assets that Michelson acquired or
constructed during 2011.
3b. How much interest expense will Michelson report in its 2011 income statement?
Part B:
4 Point Questions (10 questions x 4 points = 40 total points)
Show all work.
1. Tri Fecta, a partnership, had revenues of $360,000 in its first year of operations. The
partnership has not collected on $35,000 of its sales, and still owes $40,000 on $150,000
of merchandise they purchased. There was no inventory on hand at the end of the year.
The partnership paid $25,0.
Double Entry
The document discusses the fundamental concepts of double-entry accounting systems including debits, credits, and T-accounts. It provides examples of 14 business transactions recorded using debit and credit entries. It also discusses adjusting entries, closing entries, preparing a trial balance, components of an annual report, and the role of the Securities and Exchange Commission in financial reporting.
Week One Exercise AssignmentBasic Accounting Equations1. Basic.docx
Week One Exercise Assignment
Basic Accounting Equations
1. Basic concepts. Jean's Marine Supply specializes in the sale of boating equipment and accessories. Identify the items that follow as an asset (A), liability (L), revenue (R), or expense (E) from the firm's viewpoint.
a. The inventory of boating supplies owned by the company.
b. Monthly rental charges paid for store space.
c. A loan owed to Citizens Bank.
d. New computer equipment purchased to handle daily record keeping.
e. Daily sales made to customers.
f. Amounts due from customers.
g. Land owned by the company to be used as a future store site.
h. Weekly salaries paid to salespeople.
2. Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
Accounts Payable $3,200 Interest Expense $2,500
Accounts Receivable 14,800 Land 18,000
Auto Expense 1,900 Loan Payable 40,000
Building 30,000 Tax Expense 3,300
Cash 7,400 Utilities Expense 4,100
Fee Revenue 56,900 Wage Expense 37,500
a. Determine Rossi’s total assets as of December 31.
b. Determine the company’s total liabilities as of December 31.
c. Compute 20X3 net income or loss.
3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 19XX:
Building $44,000 Accounts receivable $24,000
Cash 17,000 Loan payable 30,000
J. Preston, Owners Equity 65,000 Land 21,000
Accounts payable ?
Prepare a balance sheet as of December 31, 19XX. (See Exhibit 1.1 and 1.4)
4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month:
1: Parker invested $19,000 into the business.
2: Paid $9,000 to acquire a used minivan.
3: Purchased $1,800 of office furniture on account.
4: Performed $2,100 of consulting services on account.
5: Paid $300 of repair expenses.
6: Received $800 from clients who were previously billed in item 4.
7: Paid $500 on account to the supplier of office furniture in item 3.
8: Received a $150 electric bill, to be paid next month.
9: Parker withdrew $600 from the business.
10: Received $250 in cash from clients for consulting services rendered.
Instructions
a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Investments/Withdrawals, and Revenues/Expenses. (See Exhibit 5)
b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items.
c. Answer the following questions for Parker.
(1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found?
(2) Did the company have a “good” month from an accounting viewpoint? Briefly explain.
5. Transaction analysis and statement.
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
Julia Dumars started her CPA business, Novak Corp., in May. During the month, stockholders invested $21,400 for common stock, she hired a secretary for $2,500 monthly salary, purchased $1,700 in supplies on account, paid $750 for rent, billed clients $2,900 and $2,800 for tax and consulting work, and received $1,800 for services from Orville Co. By month's end, she paid salaries and half of supplies but had cash, receivables, supplies, payables, unearned revenue, stock, revenue and expenses.
Acc102 chap10 publisher_power_point
This document provides an overview of accounting for liabilities. It begins by listing 7 learning objectives for the chapter, which cover current liabilities, notes payable, other current liabilities, bonds, and financial statement presentation of liabilities. The document then defines current liabilities and notes payable, providing examples of accounting entries. It describes other current liabilities such as accounts payable, unearned revenue, and payroll and taxes. Finally, it discusses types of bonds, how they are issued, and how market value is determined.
Accounting for Receivables Lecture PPT.pptx
a. Total estimated uncollectible:
March sales (1-30 days) - 2% of 65,000 = 1,300
February sales (31-60 days) - 5% of 17,600 = 880
January sales (61-90 days) - 30% of 8,500 = 2,550
Prior to January (over 90 days) - 50% of 7,000 = 3,500
Total estimated uncollectible = 1,300 + 880 + 2,550 + 3,500 = 8,230
b. Adjusting entry at March 31:
Bad debts expense Dr. 8,230
Allowance for doubtful accounts Cr. 8,230
(To record estimated
Accounting Principles, 12th Edition Ch09
Here are the key steps to solving this problem:
1. Calculate 10% of accounts receivable to estimate uncollectible accounts:
- 10% of $30,000 is 0.1 * $30,000 = $3,000
2. Add the existing balance in the allowance account:
- $2,000 existing balance
3. The total estimated uncollectible accounts is $3,000 + $2,000 = $5,000
Therefore, the adjusting entry is:
Bad Debt Expense 5,000
Allowance for Doubtful Accounts 5,000
Numericals of share capital
The document discusses various aspects of issuing shares by a company, including:
1) Shares can be issued at par value, at a premium or at a discount to par value. Premium shares are issued above par value while discount shares are issued below par value.
2) Shares issued for cash may be payable in a lump sum or in installments. Journal entries are provided for accounting for share application money, allotment money, and calls on shares.
3) The treatment of calls in arrear and calls in advance is explained, including relevant journal entries. Examples of journal entries for partial payment of calls and advance payment of future calls are given.
ch09-200529002111.pdf
The document discusses accounting for receivables. It explains that companies recognize accounts receivable when goods or services are sold on credit. Accounts receivable are valued at their expected cash realizable value by using an allowance method where bad debt expense is estimated and an allowance account is adjusted. Companies can dispose of receivables by selling them to factors or accepting credit card payments with a processing fee.
Similar to Lare Kohler opentd a consulting practice that he courates as a corpora.pdf (20)
1. Analyze and Record Transactions in a Journal2. Post Transacti.docx
1. Analyze and Record Transactions in a Journal2. Post Transacti.docx
Intermediate Accounting I Final Exam Booklet Replacement.docx
Intermediate Accounting I Final Exam Booklet Replacement.docx
Week One Exercise AssignmentBasic Accounting Equations1. Basic.docx
Week One Exercise AssignmentBasic Accounting Equations1. Basic.docx
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
Julia Dumars is a licensed CPA- During the first month of operations o (2).docx
More from aalamsfashionjewels
Lab 3 Activity You need to recreate the webpage as shown below- You ar.pdf
Lab 3 Activity You need to recreate the webpage as shown below: You are NOT allowed to use
any inline/embedded CSS Your HTML file should be labeled as index.html Your CSS file
should be labeled as styles.css You may generate dummy text using external sources (make sure
to cite) Refer to the rubric for detailed requirements..
Labor (human resources) is often the most costly and unpredictable res.pdf
Labor is a costly and unpredictable resource for projects due to differences in individual skills, knowledge, and temperaments. Managing projects across multiple international locations introduces further complexity, as projects are staffed globally. When managing such a project, a project manager should consider how to address issues that may arise from a globally distributed team, and carefully select team members accounting for their ability to work across locations and cultures.
Label the Life Cycle of pine for this specific picture- Try to include.pdf
This diagram shows the life cycle of a pine tree, including the sporophyte and gametophyte stages. The sporophyte stage includes the pine tree itself which produces cones containing haploid spores. These spores develop into the gametophyte stage of tiny heart-shaped plants that produce egg and sperm cells which fuse to form a new diploid sporophyte.
lable with theses answers lacinae (multiple)- osteom (1)- central can.pdf
lable with theses answers
lacinae (multiple), osteom (1), central canal, osteocyte(1), osteocyte(multiple), concentric
lamella, osteoma(multiple), interstitial lamellae(multiple)
1.
2.
3.
4.
5.
6.
7.
Match the structures of compact bone shown in this microscopic images below in the table. Each
image is highlighted and labeled with the number. [Choose] [Choose] lacunac (multiple) osteon
(1) central canal osteocyte (1) osteocytes (multiple) concentric lamella osteons (multiple)
interstitial lamellac (multiple) [Choose] [Choose].
Labelling- The digestive system is extensive and includes a variety of.pdf
Labelling: The digestive system is extensive and includes a variety of accessory organs. Your
ability to identify and locate these structures is essential to your human anatomy knowledge
base, on which you will be assessed. Use the image below to label the following organs or
structures of the digestive system: mouth, sativary yiahds, orophafnx, esophagus, stomach, liver,
pancreas, gall bladder, small intestine, large intestine ascending colon twansverse colon,
descending colon, sigmoid coton, hepatic and colic flexures) rectum, appendix, anus..
Lab4 Not Submitted Due Mar 5- 2023 at 11-59 PM Submission Types File U.pdf
Lab4 Not Submitted Due Mar 5, 2023 at 11:59 PM Submission Types File Upload Submission
\& Rubric Description Switch To Light Mode Create a class called Queue, implement the
following operations on the queue: 1) Insert an element to the queue 2) Delete an element from
the queue 3) Traverse the queue 4) Search an element on the queue Implement your code on
Python on Google Colaboratory, click File --> Print --> Save as a Pdf (on Google Colab) and
upload the pdf ..
Lab2 is the task to create a prototype local Form webpage using variou.pdf
Lab2 is the task to create a prototype local Form webpage using various tags and attributes. Your
form webpage must match exactly same as the following webpage. Submit your HTML code.
point distribution: Heading: 2 pts Personal information: 12 pts Radio button: 10 pts Checkbox:
10 pts Drop-down list: 10 pts Text field:4 pts Button:2 pts Profile Summary Personal
Information: First name: Last name: Create Password: Confirm Password: Gender: Male Female
Other Vechile Type: I have a bike I have a car I have a boat Choose a car you wish to have:.
label the following structures into the mammalian ovary- A- Tunica alb.pdf
The document lists 8 structures found in the mammalian ovary: A) Tunica albuginea, B) Primordial follicle, C) Primary follicle, D) Secondary follicle, E) Graafian follicle, F) Atretic follicle, G) Primary oocyte, H) Theca. It then asks to compare and contrast the structures seen in the mammalian ovary to those seen in a nonmammalian gonad, including a picture of the nonmammalian gonad.
L-{abnw-n4-w{a-b}+}.pdf
L es el conjunto de cadenas que contienen al menos 4 ocurrencias de la letra n y una o más ocurrencias de las letras a o b en cualquier orden.
Kyoko loves Apple products- She has collected every iterations of the.pdf
Kyoko loves Apple products. She has collected every iterations of the iPod, only uses a
MacBook Air laptop, waited in line for hours for the first Apple watch and AirPods, and knows
she will preorder a new iPhone as soon as the next model is announced. In marketing language,
Kyoko is a(n) lost cause uberfanatic technogeek true fan.
Lab log week 4.pdf
This week in the lab we continued our experiments on protein folding. We analyzed the effects of temperature changes on 3 different protein samples and found that higher temperatures caused faster unfolding across all proteins. Our preliminary results suggest that protein A is most stable at higher temperatures compared to proteins B and C.
LAB Content Page 3 of 11 Question 3 If the sedimentary rock is largely.pdf
LAB Content Page 3 of 11 Question 3 If the sedimentary rock is largely made from broken
pieces (called clasts) of rock that have been mechanically weathered the rocks are re-ferred to as
Detrital or Clastic Sedimentary Rocks. These are rocks that are composed of the broken pieces of
other rocks. Chemical Sedimentary Rocks form from the inorganic precipitation of minerals
from a fluid. They tend to have crystaline or microcrystalline textures. If organisms facilitate the
precipitation of minerals from water we refer to the rocks as Biochemical Sedimentary Rocks.
An example of biochemical precipitation is the formation of skeletal minerals in many organisms
such as starfish and clams. Question: Is the rock shown in the photo a Detrital/Clastic
Sedimentary Rock or a Chemical Sedimentary Rock or a Biochemical Sedimentary Rock?
Biochemical Sedimentary Rock Chemical Sedimentary Rock Detrital/Clastic Sedimentary Rock.
Koko purchases a ski boat from Marina Boating Supply for $24-000 cash-.pdf
Koko purchases a ski boat from Marina Boating Supply for $24 , 000 cash. Koko has not yet
completed the arrangements for her slip in the local harbor where she will dock the boat, so
Koko arranges with Marina to keep the boat at Marina's facility until Koko can make
arrangements. Koko promises Marina that she will pick up the boat within two weeks. One week
later, a hurricane destroys the boat. The risk of loss of the ski boat falls on: Marina Boating
Supply. Marina Boating Supply and Koko equally. neither Marina Boating Supply nor Koko.
Koko..
Lab Activity - Observing Protists Titie page with descriptive title -2.pdf
Lab Activity - Observing Protists Titie page with descriptive title [2] Title page must be in APA
format with descriptive title ("Protists lab" is not acceptable), name, partner(s)" name(s), teacher,
course, school, and date. Pre-Lab Questions [17] Observations [6] Create a neat and organized
table that will record any qualitative observations observed throughout. the activity. Please be
sure to include the shape/colour, method of locomotion, and any interesting observations that
you notice throughout the activity. In addition, please ensure to include a numbered, descriptive
title for your table. "Observations" is not an appropriate title - it is simply the title for this section
of your report. Microscope Drawing [4] For QNE of the four slides (Pelomyxa, Chlamodymonas,
Porphyridium, Vorticella) draw, using at least 10.0 X magnification (Medium Power), what you
see. Draw in as much detail as possible. Ensure you follow the correct biological drawing
Buidelines found in your texthook on 9.654 Analysis questions: [26] Please answer the following
questions in complete sentences, Some additional research may be required in order to answer
the questions; 1. Using the observations that you recorded: a) What is similar about the
organisms (be specific, referring to each protist)? [2] b) What is different about the organisms
(be specific, referring to each protist) [2] 2. a) What characteristics of an animal does the
Vorticella possess? [2] b) How do the eyespot and the chloroplasts work together to help the
chlamydomonas survive? [1] 3. Some of the white blood cells in your body show ameboid
movement. What does this mean? Which protist studied also exhibits this type of motion? [2] 4.
Chlamydomonas is often referred to as a model organism. What is a model organism and why is
this protist considered suitable as one? [2] 5. Many of the protists that were observed can be
found in pond water. Microscopic organisms from the Animal Kingdom can also be found in
pond water. How could you distinguish between the protists that were observed in this lab and
microscopic animals that could be found in pond water? [2] 6. In this lab you observed
Pelomyxa, Chlamydomonas, Porphyridium, and Vorticella. Identify the phyla of each of these
protists and their principal mechanism of locomotion. [/4] 7. In which of the three categories of
protists discussed in the pre-lab can we classify the organisms used in this lab? [/2] 8. Identify
each protist in this lab as unicellular or multicellular. [/2] 9. Describe one important role protists
play in ecosystems. [1] 10. Although relatively unknown, protists play a large role in our daily
lives accounting for nearly 70% of the world's oxygen production. They also play a major role in
many of the material items we use day to day. Aside from the food we eat and the air we breathe,
research and name two ways in which protists (or their molecular components) are used in our
everyday lives. For this question, please be specific abo.
Lab Activity 18A- Blood Vessel Anatomy Pabel the tunicae 1- Lumen of 3.pdf
Lab Activity 18A: Blood Vessel Anatomy Pabel the tunicae 1. Lumen of 3. Tunica- 4. Tunica - 5
. 8. Lumen of.
Kouris Company Consolidated Balance Sheets (in millions) Dec- 31 Year (1).pdf
Kouris Company Consolidated Balance Sheets
(in millions)
Dec. 31
Year 2 Year 1
Assets
Current assets:
Cash and cash equivalents $ 634.0 $ 575.5
Accounts receivable, net of allowance 2,101.1 1,804.1
Inventories 1,514.9 1,373.8
Other current assets 429.9 401.3
Total current assets 4,679.9 4,154.7
Property, plant, and equipment, net 1,620.8 1,614.5
Other long term assets 413.2 670.8
Total assets $6,713.9 $6,440.0
Liabilities and Stockholders' Equity
Current liabilities:
Current portion of long-term debt $ 205.7 $ 55.3
Notes payable 75.4 425.2
Accounts payable 572.7 504.4
Accrued liabilities 1,054.2 765.3
Income taxes payable 107.2 83.0
Total current liabilities 2,015.2 1,833.2
Long term liabilities 708.0 767.8
Total liabilities 2,723.2 2,601.0
Stockholders' equity:
Common stock 2.8 2.8
Contributed capital in excess of par value 589.0 538.7
Unearned stock compensation (0.6) (5.1)
Accumulated other comprehensive loss (239.7) (192.4)
Retained earnings 3,639.2 3,495.0
Total stockholders' equity 3,990.7 3,839.0
Total liabilities and stockholders' equity $6,713.9 $6,440.0
Kouris Company
Consolidated Statement of Income
December 31, Year 2
(in millions)
Revenues $10,697.0
Cost of sales 6,313.6
Gross profit 4,383.4
Operating expenses 3,137.6
Operating income 1,245.8
Interest expense 42.9
Other revenues and expenses 79.9
Income before tax 1,123.0
Income taxes 382.9
Income before effect of accounting change 740.1
Cumulative effect of accounting change, net of tax 266.1
Net income $ 474.0
Brittania, Inc.
Consolidated Balance Sheets
Dec. 31, Dec. 31,
Year 2 Year 1
Assets
Current assets:
Cash and cash equivalents $34.5 $22.2
Accounts receivable, net of allowance 15.5 14.7
Inventories 27.2 28.4
Other current assets 3.5 4.2
Total current assets 80.7 69.5
Property, plant, and equipment, net 5.7 7.0
Other long term assets 1.1 1.5
Total assets $87.5 $78.0Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable $ 8.5 $ 6.6
Accrued liabilities 7.8 5.6
Total current liabilities 16.3 12.2
Long term liabilities 2.5 2.6
Total liabilities 18.8 14.8
Stockholders' equity:
Common stock 2.3 2.3
Contributed capital in excess of par value 17.8 17.4
Unearned stock compensation (0.1) (0.5)
Accumulated other comprehensive loss (0.9) (1.3)
Treasury stock (6.3) (5.4)
Retained earnings 55.9 50.7
Total stockholders' equity 68.7 63.2
Total liabilities and stockholders' equity $87.5 $78.0
Brittania, Inc.
Consolidated Statement of Income
December 31, Year 2
(in millions)
Revenues $133.5
Cost of sales 87.3
Gross profit 46.2
Operating expenses 37.3
Operating income 8.9
Interest expense (0.1)
Other revenues and expenses 0.3
Income before tax 9.1
Income taxes 3.9
Net income $ 5.2
34. The following summaries from the income statements and balance sheets of Kouris Company
and Brittania, Inc. are presented below. (1) For both companies for Year 2, compute the: (a)
Current ratio (b) Acid-test ratio (c) Accounts receivable turnover (d) Inventory turnover (e) Days'
sales in inv.
Lab 1- Introduction to Science Exercise 1- Data Interpretation Dissolv.pdf
Lab 1: Introduction to Science Exercise 1: Data Interpretation Dissolved oxygen is oxygen that is
trapped in a fluid, such as water. Since many living organism requires oxygen to survive, it is a
necessary component of water systems such as streams, lakes and rivers in order to support
aquatic life. The dissolved oxygen is measured in units of ppm (parts per million). Examine the
data in Table 4 showing the amount of dissolved oxygen present and the number of fish observed
in the body of water the sample was taken from; finally, answer the questions below. Post-Lab
Questions.
LAB (100-) The Numbers Module Your task for this lab is to complete.pdf
LAB (100%) The Numbers Module
Your task for this lab is to complete the implementation of the ** Numbers ** class.
This class, when created using a filename as its constructor argument, reads several double
values from the file (assuming there is one number per line in the file) and holds them
dynamically in memory. Then the caller application has the option of adding numbers to the
collection.
## streaming on ostream
If inserted into ostream this class, provides the following information about the numbers kept in
the object:<br />
- The Module can stream the values in ascending order (if sorted).
- The Module streams the largest, the smallest and the average of the values in the collection
Also, The ** Numbers ** class has the following capabilities:
- A ** Numbers ** object can safely be copied or assigned to another ** Numbers ** object;
however, if copied, then the values kept in the copied object will not be written back into the file.
- A ** Numbers ** object can be displayed or streamed into an ostream object.
- A ** Numbers ** object can be extracted or read from an istream object.
When the ** Numbers ** object goes out of scope the double values kept in the object should
overwrite the old values in the file, ONLY IF the object is the original object and not a copy.
# The Numbers class
The Numbers class has at least the following five attributes:
- a double pointer to hold the address of the dynamic array of doubles that keeps the number read
from the file<br />* (we will call this array, the ** Collection ** from now on) *
- a 255-character long cString to hold the name of the file associated with the class<br />* (we
will call this cString, the ** file name ** from now on) *
- an integer (preferably unsigned) to hold the number of double numbers in the ** Collection
**.<br />* (We will call this ** Collection Size ** from now on) *
- a Boolean flag to keep track if this object is the original or a copy.<br />* (We will call this the
** original flag ** from now on) *
- a Boolean flag to keep track if any number was added to the collection.<br />* (We will call
this the ** added flag ** from now on) *
## Constructors, Destructor and Copy Operations (Construction and Assignment)
The ** Numbers ** class can be instantiated in three different ways:
### One argument constructor
Creates an original instance of the Numbers class by receiving the data file name (a Cstring) as
an argument
- Sets the ** file name ** to the argument value
- calls the [load()](#load) function
### Default constructor
- Sets the object to [a safe empty state](#setempty).<br />
### Destructor
- Saves the file by calling the [save()](#save) function
- deletes the ** Collection ** pointer
### Copy Constructor
Creates a copy out of an already existing ** Numbers ** object.<br />
The standard way of doing this is as follows:
- Make sure the class is in a safe empty state
- call the copy assignment operator to reuse your logic for copying the object.
### Copy Assignmen.
Let (Xn)n0 be a branching process (as described in lectures) with X_0.pdf
Let (Xn)n0 be a branching process (as described in lectures) with X_0 = 1. Let Z denote the
common offspring distribution (iid for all individuals) and suppose that Z Poisson(). Write down
a general expression for P(X_n = i|X_n1 = j) for the case that i N and j > 0.
Hint: Distribution of the sum of independent Poisson distributed RVs is?.
Lenses are assembled in a process with two resources- The first resour.pdf
Lenses are assembled in a process with two resources. The first resource has a capacity of 0.5
lenses per hour. The capacity of the second resource is 0.3 lenses per hour. Demand for this
process is 0.22 lenses per hour. Instruction: Round your answer to three decimal places. What is
the cycle time of this process (in minutes)? minutes.
More from aalamsfashionjewels (20)
Lab 3 Activity You need to recreate the webpage as shown below- You ar.pdf
Lab 3 Activity You need to recreate the webpage as shown below- You ar.pdf
Labor (human resources) is often the most costly and unpredictable res.pdf
Labor (human resources) is often the most costly and unpredictable res.pdf
Label the Life Cycle of pine for this specific picture- Try to include.pdf
Label the Life Cycle of pine for this specific picture- Try to include.pdf
lable with theses answers lacinae (multiple)- osteom (1)- central can.pdf
lable with theses answers lacinae (multiple)- osteom (1)- central can.pdf
Labelling- The digestive system is extensive and includes a variety of.pdf
Labelling- The digestive system is extensive and includes a variety of.pdf
Lab4 Not Submitted Due Mar 5- 2023 at 11-59 PM Submission Types File U.pdf
Lab4 Not Submitted Due Mar 5- 2023 at 11-59 PM Submission Types File U.pdf
Lab2 is the task to create a prototype local Form webpage using variou.pdf
Lab2 is the task to create a prototype local Form webpage using variou.pdf
label the following structures into the mammalian ovary- A- Tunica alb.pdf
label the following structures into the mammalian ovary- A- Tunica alb.pdf
Kyoko loves Apple products- She has collected every iterations of the.pdf
Kyoko loves Apple products- She has collected every iterations of the.pdf
LAB Content Page 3 of 11 Question 3 If the sedimentary rock is largely.pdf
LAB Content Page 3 of 11 Question 3 If the sedimentary rock is largely.pdf
Koko purchases a ski boat from Marina Boating Supply for $24-000 cash-.pdf
Koko purchases a ski boat from Marina Boating Supply for $24-000 cash-.pdf
Lab Activity - Observing Protists Titie page with descriptive title -2.pdf
Lab Activity - Observing Protists Titie page with descriptive title -2.pdf
Lab Activity 18A- Blood Vessel Anatomy Pabel the tunicae 1- Lumen of 3.pdf
Lab Activity 18A- Blood Vessel Anatomy Pabel the tunicae 1- Lumen of 3.pdf
Kouris Company Consolidated Balance Sheets (in millions) Dec- 31 Year (1).pdf
Kouris Company Consolidated Balance Sheets (in millions) Dec- 31 Year (1).pdf
Lab 1- Introduction to Science Exercise 1- Data Interpretation Dissolv.pdf
Lab 1- Introduction to Science Exercise 1- Data Interpretation Dissolv.pdf
LAB (100-) The Numbers Module Your task for this lab is to complete.pdf
LAB (100-) The Numbers Module Your task for this lab is to complete.pdf
Let (Xn)n0 be a branching process (as described in lectures) with X_0.pdf
Let (Xn)n0 be a branching process (as described in lectures) with X_0.pdf
Lenses are assembled in a process with two resources- The first resour.pdf
Lenses are assembled in a process with two resources- The first resour.pdf
Recently uploaded
Chapter wise All Notes of First year Basic Civil Engineering.pptx
Chapter wise All Notes of First year Basic Civil Engineering
Syllabus
Chapter-1
Introduction to objective, scope and outcome the subject
Chapter 2
Introduction: Scope and Specialization of Civil Engineering, Role of civil Engineer in Society, Impact of infrastructural development on economy of country.
Chapter 3
Surveying: Object Principles & Types of Surveying; Site Plans, Plans & Maps; Scales & Unit of different Measurements.
Linear Measurements: Instruments used. Linear Measurement by Tape, Ranging out Survey Lines and overcoming Obstructions; Measurements on sloping ground; Tape corrections, conventional symbols. Angular Measurements: Instruments used; Introduction to Compass Surveying, Bearings and Longitude & Latitude of a Line, Introduction to total station.
Levelling: Instrument used Object of levelling, Methods of levelling in brief, and Contour maps.
Chapter 4
Buildings: Selection of site for Buildings, Layout of Building Plan, Types of buildings, Plinth area, carpet area, floor space index, Introduction to building byelaws, concept of sun light & ventilation. Components of Buildings & their functions, Basic concept of R.C.C., Introduction to types of foundation
Chapter 5
Transportation: Introduction to Transportation Engineering; Traffic and Road Safety: Types and Characteristics of Various Modes of Transportation; Various Road Traffic Signs, Causes of Accidents and Road Safety Measures.
Chapter 6
Environmental Engineering: Environmental Pollution, Environmental Acts and Regulations, Functional Concepts of Ecology, Basics of Species, Biodiversity, Ecosystem, Hydrological Cycle; Chemical Cycles: Carbon, Nitrogen & Phosphorus; Energy Flow in Ecosystems.
Water Pollution: Water Quality standards, Introduction to Treatment & Disposal of Waste Water. Reuse and Saving of Water, Rain Water Harvesting. Solid Waste Management: Classification of Solid Waste, Collection, Transportation and Disposal of Solid. Recycling of Solid Waste: Energy Recovery, Sanitary Landfill, On-Site Sanitation. Air & Noise Pollution: Primary and Secondary air pollutants, Harmful effects of Air Pollution, Control of Air Pollution. . Noise Pollution Harmful Effects of noise pollution, control of noise pollution, Global warming & Climate Change, Ozone depletion, Greenhouse effect
Text Books:
1. Palancharmy, Basic Civil Engineering, McGraw Hill publishers.
2. Satheesh Gopi, Basic Civil Engineering, Pearson Publishers.
3. Ketki Rangwala Dalal, Essentials of Civil Engineering, Charotar Publishing House.
4. BCP, Surveying volume 1
مصحف القراءات العشر أعد أحرف الخلاف سمير بسيوني.pdf
مصحف أحرف الخلاف للقراء العشرةأعد أحرف الخلاف بالتلوين وصلا سمير بسيوني غفر الله له
Wound healing PPT
This document provides an overview of wound healing, its functions, stages, mechanisms, factors affecting it, and complications.
A wound is a break in the integrity of the skin or tissues, which may be associated with disruption of the structure and function.
Healing is the body’s response to injury in an attempt to restore normal structure and functions.
Healing can occur in two ways: Regeneration and Repair
There are 4 phases of wound healing: hemostasis, inflammation, proliferation, and remodeling. This document also describes the mechanism of wound healing. Factors that affect healing include infection, uncontrolled diabetes, poor nutrition, age, anemia, the presence of foreign bodies, etc.
Complications of wound healing like infection, hyperpigmentation of scar, contractures, and keloid formation.
How to Setup Warehouse & Location in Odoo 17 Inventory
In this slide, we'll explore how to set up warehouses and locations in Odoo 17 Inventory. This will help us manage our stock effectively, track inventory levels, and streamline warehouse operations.
How to Make a Field Mandatory in Odoo 17
In Odoo, making a field required can be done through both Python code and XML views. When you set the required attribute to True in Python code, it makes the field required across all views where it's used. Conversely, when you set the required attribute in XML views, it makes the field required only in the context of that particular view.
Stack Memory Organization of 8086 Microprocessor
The stack memory organization of 8086 microprocessor.
Traditional Musical Instruments of Arunachal Pradesh and Uttar Pradesh - RAYH...
Traditional Musical Instruments of Arunachal Pradesh and Uttar Pradesh
BÀI TẬP BỔ TRỢ TIẾNG ANH LỚP 9 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2024-2025 - ...
BÀI TẬP BỔ TRỢ TIẾNG ANH LỚP 9 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2024-2025 - ...Nguyen Thanh Tu Collection
https://app.box.com/s/tacvl9ekroe9hqupdnjruiypvm9rdaneWhat is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Aberdeen
RHEOLOGY Physical pharmaceutics-II notes for B.pharm 4th sem students
Physical pharmaceutics notes for B.pharm students
The History of Stoke Newington Street Names
Presented at the Stoke Newington Literary Festival on 9th June 2024
www.StokeNewingtonHistory.com
Jemison, MacLaughlin, and Majumder "Broadening Pathways for Editors and Authors"
Jemison, MacLaughlin, and Majumder "Broadening Pathways for Editors and Authors"National Information Standards Organization (NISO)
This presentation was provided by Racquel Jemison, Ph.D., Christina MacLaughlin, Ph.D., and Paulomi Majumder. Ph.D., all of the American Chemical Society, for the second session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session Two: 'Expanding Pathways to Publishing Careers,' was held June 13, 2024.Recently uploaded (20)
NEWSPAPERS - QUESTION 1 - REVISION POWERPOINT.pptx
NEWSPAPERS - QUESTION 1 - REVISION POWERPOINT.pptx
Chapter wise All Notes of First year Basic Civil Engineering.pptx
Chapter wise All Notes of First year Basic Civil Engineering.pptx
مصحف القراءات العشر أعد أحرف الخلاف سمير بسيوني.pdf
مصحف القراءات العشر أعد أحرف الخلاف سمير بسيوني.pdf
How to Setup Warehouse & Location in Odoo 17 Inventory
How to Setup Warehouse & Location in Odoo 17 Inventory
REASIGNACION 2024 UGEL CHUPACA 2024 UGEL CHUPACA.pdf
REASIGNACION 2024 UGEL CHUPACA 2024 UGEL CHUPACA.pdf
Traditional Musical Instruments of Arunachal Pradesh and Uttar Pradesh - RAYH...
Traditional Musical Instruments of Arunachal Pradesh and Uttar Pradesh - RAYH...
BÀI TẬP BỔ TRỢ TIẾNG ANH LỚP 9 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2024-2025 - ...
BÀI TẬP BỔ TRỢ TIẾNG ANH LỚP 9 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2024-2025 - ...
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
RHEOLOGY Physical pharmaceutics-II notes for B.pharm 4th sem students
RHEOLOGY Physical pharmaceutics-II notes for B.pharm 4th sem students
Jemison, MacLaughlin, and Majumder "Broadening Pathways for Editors and Authors"
Jemison, MacLaughlin, and Majumder "Broadening Pathways for Editors and Authors"
Lare Kohler opentd a consulting practice that he courates as a corpora.pdf
- 1. Lare Kohler opentd a consulting practice that he courates as a corporation. The name of the new ent iy is Lare Kokler, Corsultant, ine. Kohler eqpenienced the following erents during the srgatiaing phase of his new baninest and its fint month of operations, Some of the events were personal transactiont of the sharehelder and did pet affect the consulting practice. Others ware transactians that should be accounted for ty the busines. March 1. Kohier sold 1,000 share of Blacklierry stock and received 5100,000 cash from his shocbbreder. 2 wohier deposised in tal perienal bark arrount the $100 , 000 eash froen sale of the Bladilerry tharet. 3 Kohier received 5150,000 cash through an inheritande from his grandfather. 5 Kohler teposited 550,000 cash in a new business bank accours veled Lane Kobler, Condultant, ine. The besinews lavued comimsn shares to Kohler. 6 A representatve of a laree compaty telephoned Xowler and told him of the company's intercis to give $15 , 000 of eansutine buainess to Kohler. 7 The business paie $4 s se cash for letterhead stationery for the corduting office. 9 The busines purthesed office fumiture. Kotiler paid cash of $5 , 000 and agreed to pay the achount pryable for the remainder, $10 siso, within three months. 23 koWer finished an analyis for a dient and subunitted his bill for services $4 , 000 . He espected to collect from this clent within one moneh. 29 The business poid 55,000 of its account payable on the furniture purchased on March 9. 30 The business paid office rent of $2 , 100 . 11 The business dedared and paid a cash dividend of $1 , 000 . fiedirements 1 Analye the elleets of the preceding events on the accounting ceuation of the buaineas of Lane kohler, Conultant, inc. Use a format aimillar to Eikibit 2-1, Panal a. 2 Rerond the tramactions of the business in its journal. Indude an esplanation for each entry.