Required information Use the following information for the Exercises b (1).pdf
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Required information Use the following information for the Exercises below. [The following information applies to the questions displayed below] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (selier) products. May 3 Allied made its tirst and only purchase of inventory for the period on May 3 for 3,000 units at a price of $10 cash per unit (for a total cost of $30 , 060 ), May 5 Atlied sold 1,500 of the units in inventory for $14 per unit (invoice totali $21 , 000 ) to Macy Company under credit teras 2/16 , n /60 . The goods cost Allied $15 , 000 . May 7 Macy returns 150 units because they did not tit the customer's needs (invoice amount! $2 , 100 ) . Allied restores the units, which cost $1 , 500 , to its inventory. May 8 Macy discovers that 15 e units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Hacy's accounts receivabte for s9e0 to coepensate for the danage. May 15 Allied receives paysent froa Macy for the arount owed on the May 5 purchase: paysent is net of returns, allowances, and any cash discount, Exercise 4-6 (Algo) Recording sales, sales returns, and sales allowances LO P2 Prepare journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross method..
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![Required information Use the following information for the Exercises below. [The following
information applies to the questions displayed below] Allied Merchandisers was organized on
May 1. Macy Company is a major customer (buyer) of Allied (selier) products. May 3 Allied
made its tirst and only purchase of inventory for the period on May 3 for 3,000 units at a price of
$10 cash per unit (for a total cost of $30 , 060 ), May 5 Atlied sold 1,500 of the units in inventory
for $14 per unit (invoice totali $21 , 000 ) to Macy Company under credit teras 2/16 , n /60 . The
goods cost Allied $15 , 000 . May 7 Macy returns 150 units because they did not tit the
customer's needs (invoice amount! $2 , 100 ) . Allied restores the units, which cost $1 , 500 , to
its inventory. May 8 Macy discovers that 15 e units are scuffed but are still of use and, therefore,
keeps the units. Allied gives a price reduction (allowance) and credits Hacy's accounts receivabte
for s9e0 to coepensate for the danage. May 15 Allied receives paysent froa Macy for the arount
owed on the May 5 purchase: paysent is net of returns, allowances, and any cash discount,
Exercise 4-6 (Algo) Recording sales, sales returns, and sales allowances LO P2 Prepare journal
entries to record the following transactions for Allied assuming it uses a perpetual inventory
system and the gross method.](https://image.slidesharecdn.com/requiredinformationusethefollowinginformationfortheexercisesb1-230309174438-d9531e18/85/Required-information-Use-the-following-information-for-the-Exercises-b-1-pdf-1-320.jpg)
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Required information [The following information applies to the questions displayed below.] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $7 cash per unit (for a total cost of $21 , 000 ). May 5 Allied sold 1,500 of the units in inventory for $11 per unit (invoice total: $16 , 500 ) to Macy Company under credit terms 2/10 , n /60 . The goods cost Allied $10 , 500 . May 7 Macy returns 150 units because they did not fit the customer's needs (invoice amount: \$1,650). Allied restores the units, which cost $1 , 050 , to its inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $450 to compensate for the damage. May 15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. repare journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross hethod. Journal entry worksheet 2 3 4 5 6 7 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $7 cash per unit (for a total cost of $21 , 000 ). Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $7 cash per unit (for a total cost of $21 , 000 ). May 5 Allied sold 1,500 of the units in inventory for $11 per unit (invoice total: $16 , 500 ) to Macy Company under credit terms 2/10 , n /60 . The goods cost Allied $10 , 500 . May 7 Macy returns 150 units because they did not fit the customer's needs (invoice amount: \$1,650). Allied restores the units, which cost $1 , 050 , to its inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $450 to compensate for the damage. May 15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. repare journal entries to record the following transactions for Allied assu.
Required information -The following information applies to the questio (10).pdf
Required information [The following information applies to the questions displayed below.]
Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of
Allied (seller) products. May 3 Aliled made Lts Iirst and only purchase of inventory for the
period on May 3 for 3,000 unitu at a price of $11 cash per unit (for a total cont of $33 , 000 ).
May 5 N11ied sold 1,500 of the unite in Inventory for $15 por unit (tavoice total: $22 , 500 ) to
Macy conpany under credit terms 2/10 , n /60 . The goods cost Al1ied $16 , 500 . Kay 7 Macy
returns 150 units because they did not fit the customer'g needs (involce amount: $2 , 250 . Allied
restores the units, which cost $1 , 650 , to its inventory. May 8 Macy discovers that 150 units are
seuffed bat are still of use and, therefore, keops the bnits. MIlled gives a price reduction
(allowance) and credits Macy's accounts receivable for $1 , 050 to conpenaate for the damage.
May is Allied receives paynent from Macy for the amount owed on the May 5 purchase;
payment is net of retarns, allovances, and any eash discount. Prepare the appropriate journal
entries for Macy Company to record each of the May transactions. Macy is a retailer that uses the
gross method and a perpetual inventory system, it purchases these units for resale. (If no entry is
required for a transaction/efrent, select "No journal entry required" in the first account field.).
Aequlred informallein TThe foilonky infimatios apoles fo the questons.pdf
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following information applies to the questions displayed below.] Allied Merchandisers was
organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products.
May 3 Allied made its first and only purchase of inventory for the period on May 3 for 2,000
units at a price of $10 cash per unit (for a total cost of $20 , 000 ). May 5 Allied sold 1,500 of the
units in inventory for $14 per unit (invoice total: $21 , 000 ) to Macy company under credit terms
2/10 , n /60 . The goods cost Allied $15 , 000 . May 7 Macy returns 125 units because they did
not fit the custoner's needs (invoice amount, $1 , 750 ). AIlied restores the units, which cost $1 ,
250 , to its inventory. May 8 Macy discovers that 200 units are seuffed but are still of use and,
therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts
receivable for $300 to compengate for. the damage. May 15 allied receives payment trom Macy
for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash
discount. Use the above informations, analyze each transaction by indicating its effects on the
income statement-specifically, identify the accounts and amounts (including + or ) for each
transaction..
Required information Use the following information for the Exercises b (4).pdf
Required information Use the following information for the Exercises below. [The following
information appiles to the questions displayed below.] Allied Merchandisers was organized on
May 1. Macy Company is a major customer (buyer) of Allied (seller) products: May 3 Allied
nade its first and only purchase of inventory for the period on May 3 for 3,0ee units at a price of
$10 cash per unit (for a total cost of $30 , 000 ). May 5 Allied sold 1,500 of the units in inventory
for $14 per unit (invofce total: $21 , 000 ) to Macy Conpany under credit terns 2/10 , n /60 . The
goods cost Allied $15 , 600 . May 7 Macy returns 150 units because they did not fit the
custoner's needs (invoice asount: $2 , 100 ) . Allied restores the units, which cost $1 , 500 , to its
inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore,
keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts
receivable for 596 e to compensate for the danage. May 15 Altied receives payment fron Macy
for the anount oned on the May 5 purchase: payment is net of returns, allowances, and any cash
discount. Exercise 4-8 (Algo) Recording purchases, purchases returns, and purchases allowances
LO P1 Prepare the appropriate joumal entries for Macy Company to record each of the May
transactions. Macy is a retailer that uses the gross method and a perpetual inventory system, it
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entry required" in the first account field.).
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Required information [The following information applies to the questions displayed below.] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $7 cash per unit (for a total cost of $21 , 000 ). May 5 Allied sold 1,500 of the units in inventory for $11 per unit (invoice total: $16 , 500 ) to Macy Company under credit terms 2/10 , n /60 . The goods cost Allied $10 , 500 . May 7 Macy returns 150 units because they did not fit the customer's needs (invoice amount: \$1,650). Allied restores the units, which cost $1 , 050 , to its inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $450 to compensate for the damage. May 15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. repare journal entries to record the following transactions for Allied assuming it uses a perpetual inventory system and the gross hethod. Journal entry worksheet 2 3 4 5 6 7 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $7 cash per unit (for a total cost of $21 , 000 ). Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] Allied Merchandisers was organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products. May 3 Allied made its first and only purchase of inventory for the period on May 3 for 3,000 units at a price of $7 cash per unit (for a total cost of $21 , 000 ). May 5 Allied sold 1,500 of the units in inventory for $11 per unit (invoice total: $16 , 500 ) to Macy Company under credit terms 2/10 , n /60 . The goods cost Allied $10 , 500 . May 7 Macy returns 150 units because they did not fit the customer's needs (invoice amount: \$1,650). Allied restores the units, which cost $1 , 050 , to its inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts receivable for $450 to compensate for the damage. May 15 Allied receives payment from Macy for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash discount. repare journal entries to record the following transactions for Allied assu.
Required information -The following information applies to the questio (10).pdf
Required information [The following information applies to the questions displayed below.]
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Allied (seller) products. May 3 Aliled made Lts Iirst and only purchase of inventory for the
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seuffed bat are still of use and, therefore, keops the bnits. MIlled gives a price reduction
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following information applies to the questions displayed below.] Allied Merchandisers was
organized on May 1. Macy Company is a major customer (buyer) of Allied (seller) products.
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units at a price of $10 cash per unit (for a total cost of $20 , 000 ). May 5 Allied sold 1,500 of the
units in inventory for $14 per unit (invoice total: $21 , 000 ) to Macy company under credit terms
2/10 , n /60 . The goods cost Allied $15 , 000 . May 7 Macy returns 125 units because they did
not fit the custoner's needs (invoice amount, $1 , 750 ). AIlied restores the units, which cost $1 ,
250 , to its inventory. May 8 Macy discovers that 200 units are seuffed but are still of use and,
therefore, keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts
receivable for $300 to compengate for. the damage. May 15 allied receives payment trom Macy
for the amount owed on the May 5 purchase; payment is net of returns, allowances, and any cash
discount. Use the above informations, analyze each transaction by indicating its effects on the
income statement-specifically, identify the accounts and amounts (including + or ) for each
transaction..
Required information Use the following information for the Exercises b (4).pdf
Required information Use the following information for the Exercises below. [The following
information appiles to the questions displayed below.] Allied Merchandisers was organized on
May 1. Macy Company is a major customer (buyer) of Allied (seller) products: May 3 Allied
nade its first and only purchase of inventory for the period on May 3 for 3,0ee units at a price of
$10 cash per unit (for a total cost of $30 , 000 ). May 5 Allied sold 1,500 of the units in inventory
for $14 per unit (invofce total: $21 , 000 ) to Macy Conpany under credit terns 2/10 , n /60 . The
goods cost Allied $15 , 600 . May 7 Macy returns 150 units because they did not fit the
custoner's needs (invoice asount: $2 , 100 ) . Allied restores the units, which cost $1 , 500 , to its
inventory. May 8 Macy discovers that 150 units are scuffed but are still of use and, therefore,
keeps the units. Allied gives a price reduction (allowance) and credits Macy's accounts
receivable for 596 e to compensate for the danage. May 15 Altied receives payment fron Macy
for the anount oned on the May 5 purchase: payment is net of returns, allowances, and any cash
discount. Exercise 4-8 (Algo) Recording purchases, purchases returns, and purchases allowances
LO P1 Prepare the appropriate joumal entries for Macy Company to record each of the May
transactions. Macy is a retailer that uses the gross method and a perpetual inventory system, it
purchases these units for resale. (If no entry is required for a transaction/event, select "No journal
entry required" in the first account field.).
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one advantage and one disadvantage of organizing a busincss as a C corporation? CU? [I mark]
[0.5 marks].
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endorsee and writes "only" at the end, for example, "Pay X Y Z Bank Limited only". It prevents
further endorsement of the bill. The payee states a condition that has to be fulfilled before
negotiation, for example "Pay X Y Z Bank Limited after arrival of goods". The payee simply
signs his name on the reverse of the bill without stating the name of any particular endorsee. The
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Let’s explore the intersection of technology and equity in the final session of our DEI series. Discover how AI tools, like ChatGPT, can be used to support and enhance your nonprofit's DEI initiatives. Participants will gain insights into practical AI applications and get tips for leveraging technology to advance their DEI goals.
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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ISO/IEC 42001 Artificial Intelligence Management System - EN | PECB
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A Survey of Techniques for Maximizing LLM Performance.pptx
A Survey of Techniques for Maximizing LLM Performance
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আমাদের সবার জন্য খুব খুব গুরুত্বপূর্ণ একটি বই ..বিসিএস, ব্যাংক, ইউনিভার্সিটি ভর্তি ও যে কোন প্রতিযোগিতা মূলক পরীক্ষার জন্য এর খুব ইম্পরট্যান্ট একটি বিষয় ...তাছাড়া বাংলাদেশের সাম্প্রতিক যে কোন ডাটা বা তথ্য এই বইতে পাবেন ...
তাই একজন নাগরিক হিসাবে এই তথ্য গুলো আপনার জানা প্রয়োজন ...।
বিসিএস ও ব্যাংক এর লিখিত পরীক্ষা ...+এছাড়া মাধ্যমিক ও উচ্চমাধ্যমিকের স্টুডেন্টদের জন্য অনেক কাজে আসবে ...
A Strategic Approach: GenAI in Education
Artificial Intelligence (AI) technologies such as Generative AI, Image Generators and Large Language Models have had a dramatic impact on teaching, learning and assessment over the past 18 months. The most immediate threat AI posed was to Academic Integrity with Higher Education Institutes (HEIs) focusing their efforts on combating the use of GenAI in assessment. Guidelines were developed for staff and students, policies put in place too. Innovative educators have forged paths in the use of Generative AI for teaching, learning and assessments leading to pockets of transformation springing up across HEIs, often with little or no top-down guidance, support or direction.
This Gasta posits a strategic approach to integrating AI into HEIs to prepare staff, students and the curriculum for an evolving world and workplace. We will highlight the advantages of working with these technologies beyond the realm of teaching, learning and assessment by considering prompt engineering skills, industry impact, curriculum changes, and the need for staff upskilling. In contrast, not engaging strategically with Generative AI poses risks, including falling behind peers, missed opportunities and failing to ensure our graduates remain employable. The rapid evolution of AI technologies necessitates a proactive and strategic approach if we are to remain relevant.
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Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
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Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
-------------------------------------------------------------------------------
Find out more about ISO training and certification services
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Webinars: https://pecb.com/webinars
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Slideshare: http://www.slideshare.net/PECBCERTIFICATION
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