SITXINV006 Student Logbook (1)
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© Pakenham Institute Pty Ltd |RTO No. 41536 l CRICOS Code: 03941H I Website: www.pakenham.edu.au
Unit 2, 66 – 68, Main Street Pakenham VIC 3810 Australia |Phone: 0432 197 654 |Email: admission@pakenham.edu.au
Student Resources for SITXINV006 | v1.1 | Last reviewed: Jan 2023 | Not controlled when printed Page
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PROJECT PORTFOLIO STUDENT LOGBOOK
SITXINV006 Receive, Store and Maintain Stock
© Pakenham Institute Pty Ltd |RTO No. 41536 l CRICOS Code: 03941H I Website: www.pakenham.edu.au
Unit 2, 66 – 68, Main Street Pakenham VIC 3810 Australia |Phone: 0432 197 654 |Email: admission@pakenham.edu.au
Student Resources for SITXINV006 | v1.1 | Last reviewed: Jan 2023 | Not controlled when printed Page
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© Pakenham Institute Pty Ltd |RTO No. 41536 l CRICOS Code: 03941H I Website: www.pakenham.edu.au
Unit 2, 66 – 68, Main Street Pakenham VIC 3810 Australia |Phone: 0432 197 654 |Email: admission@pakenham.edu.au
Student Resources for SITXINV006 | v1.1 | Last reviewed: Jan 2023 | Not controlled when printed Page
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About this Student Logbook
This Student Logbook is where you will record evidence of the knowledge and skills you have developed during your training for this unit. It also serves as a handy reference guide on what you need to do during your assessment and how you should go about doing it.
Student details section
Fill in the table below:
Student name: ____________________________________________________________________
Name of RTO: ____________________________________________________________________
Trainer/assessor name: ____________________________________________________________________
If this workbook is found, please contact me to return it using the details below:
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________
Completing your Reflective journal
You are expected to complete a Reflective journal for each time that you cook as part of your assessment for this unit. Try to think about the highlights of each service when you are writing your reflection. You might also find the following questions useful:
What skills and techniques did I use?
What policies and procedures did I follow?
How did I ensure efficiency, safety and quality?
How did I ensure that my dishes met quality standards?
What did I learn during the service and how might I apply it in future?
What might I do different next time?
Supervisor declaration
Your workplace supervisor’s feedback forms an important part of the assessment
process and it is essential you have your supervisor complete their section of each of your reflective journals and fill in the supervisor declaration after the summary section. Keep in mind that, if you are completing your assessment in your RTO’s training kitchen, your trainer will be your workplace supervisor and should endorse your journal. Without their endorsement, your Logbook will be incomplete and it is likely to be returned to you for resubmission.
Logbook summary
© Pakenham Institute Pty Ltd |RTO No. 41536 l CRICOS Code: 03941H I Website: www.pakenham.edu.au
Unit 2, 66 – 68, Main Street Pakenham VIC 3810 Australia |
Phone: 0432 197 654 |Email: admission@pakenham.edu.au Student Resources for SITXINV006 | v1.1 | Last reviewed: Jan 2023 | Not controlled when printed Page
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There are a number of requirements you must fulfil within your assessment process, so a Logbook Summary has been provided. Make sure you keep this section up to date – it will help you keep track of any outstanding requirements.
What do I need to demonstrate?
During your assessment for this unit, you will be required to demonstrate a range of the skills and knowledge that you have developed during your course. These include:
reviewing order documents against delivery documents to confirm order is correct
inspecting items for damage, quality and use-by dates and record findings
conducting and recording temperature checks on perishable stock, ensuring
they are within specified tolerances
identifying and accurately recording and reporting stock quality and discrepancy issues
recording details of incoming stock
choosing and preparing correct environmental conditions for the storage of stock
following manual handling procedures to lift and move stock safely
labelling stock according to organisational procedures
minimising wastage and avoiding food contamination
maintaining cleanliness of stock handling and storage areas, and identifying and reporting problems
regularly checking environmental conditions of all storage areas and equipment to maintain stock at optimum quality
protecting supplies from damage of cross-contamination and pests
rotating perishable supplies according to principles of first-in-first-out
reporting on excess stock
regularly checking the quality of stock, identifying deficiencies and reporting
inspecting stock for pest damage and reporting
safely disposing of all spoilt stock, to minimise negative environmental impacts.
Tips for completing this logbook
Read through your logbook before you get started and make sure you understand what you need to do. If you are unsure, speak to your assessor and/or workplace supervisor.
Stay up to date! Complete a logbook entry at the end of each service period
and ask your supervisor to do the same. Providing organised, complete evidence forms part of your assessment.
Stay in touch with your assessor. Ask questions, raise issues, check in, communicate.
Most importantly, ask for help if you are having trouble!
© Pakenham Institute Pty Ltd |RTO No. 41536 l CRICOS Code: 03941H I Website: www.pakenham.edu.au
Unit 2, 66 – 68, Main Street Pakenham VIC 3810 Australia |
Phone: 0432 197 654 |Email: admission@pakenham.edu.au Student Resources for SITXINV006 | v1.1 | Last reviewed: Jan 2023 | Not controlled when printed Page
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Concord Industries has equivalent units of 7100 for materials and for conversion costs. Total manufacturing costs are $124370. Total
materials costs are $91000. How much is the conversion cost per unit?
O $17.52.
O $4.70.
$12.82.
O $30.33
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1. From the following Trial balance , you are require to prepare the final accounts for the year ended 31st December 2020.
Grades
Particulars
Amount (Dr)
Amount(Cr)
4,80,000
Сapital
Drawings
Land & Building
People
1,35,000
4,50,000
Pages
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Creditors
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Files
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Quizzes
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1,53,000
78,000
1,500
3,000
1,14,000
10,200
79,800
1,35,000
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6,000
18,000
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14,56,950
14,56,950
Adjustments:
Stock on 31st December,2020 is Rs. 1,05,000
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Expressive Youths is a non-profit youth club in the Corporate Area that engages its members in
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X Company: Income Statements for the Years Ending December 31 (Millions of Dollars, Except
for Per Share Data)
2018
2019
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Sales
4000
4250
Operating Costs except depreciation
and amortization
3750
3900
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100
90
Total operating costs
Operating income, or earnings before interest
and taxes
3850
3990
150
260
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50
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100
200
Taxes (25%)
25
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Net Income
75
150
Total Dividends
25
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50
125
Calculate
Common Stock Price
25
25
Earnings Per Share
Dividend Per…
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Common categories of a classified balance sheet include Current Assets, Long-Term Investments, Plant Assets, Intangible Assets,
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Account Title
1. Long-term investment in stock
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4. Interest receivable
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Problem 3-3
Inventories (LO 3.2)
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Lawrence owns a small candy store that sells one type of candy. His beginning inventory of candy was made up of 10,000 boxes costing $1.50 per
box ($15,000), and he made the following purchases of candy during the year:
March 11
August 15
November 20
Ending inventory.
Cost of goods sold
Feedback
At the end of
the year, Lawrence's inventory consisted of 16,000 boxes of candy.
a. Calculate Lawrence's ending inventory and cost of goods sold using the FIFO inventory valuation method.
6
10,000 boxes at $1.55
20,000 boxes at $1.65
10,000 boxes at $1.70
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The YuRaeKa charity was established in 1960. The charity’s aim is to provide support to children from disadvantaged backgrounds who wish to take part in sports such as tennis, badminton, squash, basketball and football.
YuRaeKa has a detailed constitution[1] which explains how the charity’s income can be spent. The constitution also notes that administration expenditure cannot exceed 10% of income in any year.
The charity’s income is derived wholly from voluntary donations. Sources of donations include:
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On December 31 Wintergreen, Inc., issued $150,000 of 7 percent, 10-year
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Date
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Manufacturing cost data for Orlando Company, which uses a job order cost system, are presented below.
Indicate the missing amount for each letter. Assume that in alltases manufacturing overhead is applied on the basis of direct labor
cost and the rate is the same. (Round overhead rate to 2 decimal places, eg. 15.25 and final answers to 0 decimal places, eg. 5,275.)
Case A
Case B
Direct materials used
2$
(a)
$86,500
Direct labor
56,000
142,700
Manufacturing overhead applied
42,000
(d)
Total manufacturing costs
149,750
(e)
Work in process 1/1/20
(b)
25,200
Total cost of work in process
207,500
(f)
Work in process 12/31/20
(c)
13,800
Cost of goods manufactured…
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X PDF Topic 4 Employee Benefits.pdf x | +
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Required:
Calculate the amount recognised as expenses and amount disclosed as equity.
QUESTION 4
At 1.1.2017, KAZA Bhd grants 80,000 share appreciation rights to employee, with service
condition that the employee will still be employed in KAZA for three years. grant date,
KAZA's share price is RM3.00. The rights grants have a life of five years. At 31.12.2019,
employee will be received cash by KAZA based on the value of the rights on that date. At the
end of years 2020 and 2021, KAZA will pay the further cash to the employee if the rights have
appreciated in value. Fair value of the share appreciation rights for the five-years are as
follows:
Year
Share price RM
Dividend yield
%
Value of rights
RM
0
3.00
1
0.81
2017…
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Exercise 1-14 (Part Level Submission)
g 2021
Cheyenne Corp., a public camping ground near the Four Corners National Recreation Area, has compiled the following financial information as of December 31, 2019.
Revenues during 2019-camping fees
$190,400
Notes payable
$81,600
1-4
Revenues during 2019-general store
63,920
Expenses during 2019
204,000
1-5
1-6
Accounts payable
14,960
Supplies on hand
3,400
Cash on hand
27,200
Common stock
27,200
Original cost of equipment
143,480
Retained earnings
?
1-8
e1-9
e 1-11
w14
v 1-5
Fair value of equipment
190,400
v (a)
Your answer is correct.
Determine Cheyenne Corp.'s net income for 2019.
11
14 (Part
mission)
Cheyenne Corp.'s net income
50320
-4A (Part
mission)
SHOW LIST OF ACCOUNTS
SHOW SOLUTION
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On January 1, 20x1, Pete Electrical Shop received from Marion Trading 300 pieces
of bread toasters. Pete was to sell these on consignment at 50% above original
cost, for a 15% commission on the selling price. After selling 200 pieces, Pete had
the remaining unsold units repaired for some electrical defects for which he
spent P2,000. Marion subsequently increased the selling price of the remaining
units to P330 per unit. On January 31, 20x1, Pete remitted P64,980 to Marion
after deducting the 15% commission, P850 for delivery expenses of sold units,
and P2,000 for the repair of 100 units. The consigned goods cost Marion Trading
P200 per unit, and P900 had been paid to ship them to Pete Electrical Shop. All
expenses in connection with the…
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Accounts.
n eBook
Warranties
Lee Electronics, a franchise of electronics stores located in small towns throughout the United States, sold 850 32-inch televisions for $740 each. The televisions carry an
attached 3-year warranty for repairs. Lee Electronics estimates that repair costs will average 3.5% of the total selling price.
Required:
1. How much is recorded in the Warranty Liability account as a result of selling the televisions during the year, assuming no warranty service has yet been performed?
estimated warranty liability
Feedback
2. Provide the necessary adjusting entry at December 31. If an amount box does not require an entry, leave it blank.
Dec. 31 Warranty Expense
Warranty Liability
(Record warranty expense)
Feedback
Feedback
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MY NOTES
A couple needs $50,000 as a down payment for a home. If they invest the $35,000 they have at 8% compounded quarterly, how long will it take for the money to
grow to $50,000? (Round your answer to the nearest whole number.)
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Bailey is a Namibian fisherman who works in a newly established organisation called Shimano
Manufacturers. This organisation was founded by Mr Sage in late 2012. It specialises in the catching
and processing of fresh salmon to manufacture fish cakes for the retail industry across the country.
Bailey earns a basic wage rate of N$60 per hour. Shimano manufacturers operate eight hours a day,
five days a week, fifty-two weeks per annum. Employees also work one Saturday every month for five
hours which is considered a normal overtime remunerated at 1.5 times the normal rate. The
organisation's policy is to award employees a birthday bonus of N$10 000. Employees are entitled to
twelve days annual leave and there are seventeen public holidays a year. Both the…
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Note Payable and Accrued Interest
Fairborne Company borrowed $600,000 on an 8%, interest-bearing note on October 1, 2023. Fairborne ends its fiscal year on December 31. The note was paid with
interest on May 1, 2024.
Required:
1. Prepare the entry for this note on October 1, 2023. If an amount box does not require an entry, leave it blank.
2023 Oct. 1 Cash
Notes Payable
(Record issuance of note)
Feedback
2. Prepare the adjusting entry for this note on December 31, 2023. If an amount box does not require an entry, leave it blank.
2023 Dec. 31 Interest Expense
Interest Payable
(Record accrued interest)
Feedback
3. Indicate how the note and the accrued interest would appear in the balance sheet at December 31, 2023.
Among the current…
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INTERMED. ACCOUNTING (ACC 3110/312
Kieso, Intermediate Accounting, 16e
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Exercise 17-10
At December 31, 2017, the available-for-sale debt portfolio for Sheffield, Inc. is as follows.
Unrealized
Gain (Loss)
Fair Value
Security
Cost
$(11,375 )
$68,250
$79,625
A
6,825
63,700
56,875
B
11,375
116,025
104,650
C
$247,975
6,825
$241,150
Total
1,820
Previous fair value adjustment balance-Dr.
$5,005
Fair value adjustment-Dr.
On January 20, 2018, Sheffield, Inc. sold security A for $68,705. The sale proceeds are net of brokerage fees.
Sheffield Inc. reports net income in 2017 of $546,000 and in 2018 of $637,000. Unrealized holding gains and gains equal
$182,000 in 2018.
Prepare a statement of comprehensive income for…
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|M (no subject) - s127095@student.
mpt3D1764895&cmid=875183&page=17
6 ch01 Cost Concepts Garrison 212 X
+
SQU PORTAL ATTENDANCE
مكتبات الجامعة -
خدمات التعلم الإلكتروني -
SQU E-LEARNING SY
Mallagenal ActouitIng - Sprin821
Midterm Exam One / Midterm Exam One / ACCT2121 vasserg Spring21 / l / Aué
الوقت المتبقي 1:29:36
35 J
XYZ company uses a job-order costing system. In reviewing its records at the end of the year, the
company has discovered that OMR 12,000 of raw materials has been drawn from the storeroom and
used in the production of Job PS5, journalized twice in the accounting records for the use of these
غير مجاب عليه بعد
:materials. Job PS5 has been completed and sold at year end. This error will cause
0.50 dajill
علم هذا السؤال
Finished Goods to be understated by OMR 12,000 at the end of the year
.a O
Cost of Goods Sold to be overstated by OMR 12,000 for the year .b O
Work in Process to be understated by OMR 12,000 at year end
.c O
Finished Goods to be overstated by OMR 12,000 for…
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A Policies
Cullumber Co. has the following transactions related to notes receivable during the last 2 months of the year. The company does not make entries to
accrue interest except at December 31.
r.com: 24/7 On-
Tutoring
Nov. 1 Loaned $53,400 cash to C. Bohr on a 12-month, 9% note.
ary Resources
Dec. 11 Sold goods to K. R. Pine, Inc., receiving a $5,400, 90-day, 8% note.
16 Received a $9,600, 180-day, 8% note to settle an open account from A. Murdock.
31 Accrued interest revenue on all notes receivable.
Journalize the transactions for Cullumber Co. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered.…
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v Question Completion Status:
Florist Grump, Inc., had beginning retained earnings of $137,000. During the year, Florist Grump had net income of $63,000 and declared
and paid dividends of $18,000. What will be shown for ending retained earnings on Florist Grump's year-end balance sheet?
QUESTION 9
For the year ended December 31, Year 2
For the year ended December 31, Year 1
Revenues
$ 7,500
$ 500
Expenses
1,500
Net Income
December 31, Year 2
December 31, Year 1
Assets
$ 16,500
$ 1,000
500
Liabilities
Stock
300
300
Retained Earnings
1.$
200
Assume Year1 is the company's first year of business and there were $100 dividends in Year 1 and $100 dividends in Year 2. After
determining the missing amounts ($
Earnings 1.$
in the above…
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- +V My Questions | bartleby b References Chapter 3 Quiz Camden County College camdenccinstructure.com/courses/3788/assignments/35967?module_item id=88693| Next> K Prev Send to Gradebook Submitted to Gradebook, Fri, Oct 4, 2019, 9:34:35 AM (America/New York -04:00) --/1 Question 15 View Policies Current Attempt in Progress Concord Industries has equivalent units of 7100 for materials and for conversion costs. Total manufacturing costs are $124370. Total materials costs are $91000. How much is the conversion cost per unit? O $17.52. O $4.70. $12.82. O $30.33 eTextbook and Media Submit Answer Save for Later Attempts: 0 of 1 used 11:10 A 10/4/20 hp ins prt sc end home f12 11 DI delete f9 f8 f7 f6 fs 10 + & % num backspace 6 7 lock 5 { P T U Y II 96arrow_forwardSheffield Corp. uses the percentage-of-receivables basis to record bad debt expense and concludes that 3% of accounts receivable will become uncollectible. Accounts receivable are $430,800 at the end of the year, and the allowance for doubtful accounts has a credit balance of $2,864. (a) Prepare the adjusting journal entry to record bad debt expense for the year. (b) If the allowance for doubtful accounts had a debit balance of $887 instead of a credit balance of $2,864, prepare the adjusting journal entry for bad debt expense.arrow_forwardAHEAD | Login FA_21BUS101A-END-SEM ASSIGI X https://aheadonline.amrita.edu/courses/34/assignments/2033?module_item_id=9674 Discussions 1. From the following Trial balance , you are require to prepare the final accounts for the year ended 31st December 2020. Grades Particulars Amount (Dr) Amount(Cr) 4,80,000 Сapital Drawings Land & Building People 1,35,000 4,50,000 Pages Account Creditors 3,15,000 Files Plant& Machinery 1,20,000 Purchase returns 7,950 Syllabus Bills receivable 18,000 Dashboard Sales 6,54,000 Quizzes Opening stock 1,20,000 1,53,000 78,000 1,500 3,000 1,14,000 10,200 79,800 1,35,000 3,600 6,000 18,000 11,850 Courses Modules Purchase Wages Carriage outwards Carriage inwards Salaries Calendar Discount Inbox Bank balance Debtors Bad debts Sales returns Furniture Advertisements Total 14,56,950 14,56,950 Adjustments: Stock on 31st December,2020 is Rs. 1,05,000 Machinery & Furniture to be depreciated @ 10%. Wages outstanding is Rs. 4,50O Prepaid Advertisement is Rs.1,500 A…arrow_forward
- mp?attempt=1764992&cmid%3875183&page=D12 الم صيرة بلحه u io a https://alternativet 4 SQUCOFFEE - Goog. B BCOM2911-Busines.. O Sultan Caboos Univ. O Trading Platfom ACADEMIC) E-LEARNING SERVICES SQU LIBRARIES SQU PORTAL ATTENDANCE lanagerial Accounting - Spring21 e / My courses / ACCT2121 yasserg Spring21/ Midterm Exam One / Midterm Exam One stion The adjustment of overapplied manufacturing overhead cost results in all the following, EXCEPT: O a. decrease in net operating income. ed O b. increase in net operating income. out of Oc. decrease in cost of goods sold O d. none of the given answers stion XYZ Company had the following information for the year: red Direct materials used OMR 110,000 dout of Direct labor incurred (5,000 hours) OMR 150,000 Actual manufacturing overhead incurred OMR 166,000 on The Company used a predetermined overhead rate of OMR 30 per direct labor hour for the year. Assume the only inventc an ending Work in Process Inventory balance of OMR 17,000. What was cost…arrow_forward-403-4-S1-2021/tool/212e2e19-3762-49f9-8428-0849d6324b2b/jsf/delivery/deliverAssessment Tube Maps 曲 News Translate I New folder O New folder A 11 Research Propos.. Clicxads.com | Cry.. ACCA TX (F6 UK) N... 国 R Sites JESSE JU Time Remaining: 01:11:58 A Hide Time Remaining A The following details relates to the operations of a company for budgeted output of 10000units; selling price- GHC100, total variable cost- GH¢200000, and total fixed cost- GHC400000. At what quantity and value will the company breakeven? O A. 5000units and GHC50000 O B. 5000units and GHC55000 OC. 4500units and GHC45000 O D. 4000unit and GHC40000 Reset Selection Next Save 11:51 AM 3/18/202 Ps carch hp 立arrow_forwardA Acti Sear G diti : Clas x E Stoc S Sear A Socr 1 http te A Ap X e.com forms 1FAIpOLSeafd7pyb. L19k3KwA8ZPyAcexBZXgQKw/viewform?hr_submission=Chgic gle Classroom in moodle G dictionary english a.. StudentVUE A Minnesota State Ap. A Application | Status. A Apply to Augsbu Mutual Funds 6. Which of the following evaluates companies to determine if they are a safe or risky inveştment? * The New York Stock Exchange The Securities and Exchange Commission (SEC) Standards & Poor's/ Moody's The Dow Jones O us ačer 2$ 4. & 5 7 8 9. y u 口arrow_forward
- . McGrav 9 Questio O Questio t Dr. Dav Home G 1. what WFinal e W Word CU One O New Ta O (202) Y 6 x A courses.campbellsville.edu/pluginfile.php/3951141/mod_resource/content/1/TVM_Self-Assessment%20Assignment%20Spring%202019.docx M doooi M Gmail Assessment Assignment Spring 2019.docx prmat Tools Help BIU A - A - 喜 Normal Calibri 11 Name TVM-Self Assessment Assignment Show your work for all answers! 1. Today Zack purchased an investment grade gold coin for $50,000. He expects the coin to increase in value at a rate of 12% compounded annually for the next 5 years. How much will the coin be worth at the end of the fifth year if his expectations are correct? 2. Jason purchased $60,000 worth of silver coins 8 years ago. The coins have appreciated 7.5% compounded annually over the last 8 years. How much are the coins worth today? 3. Kasey wants to give her daughter $25,000 in 8 years to start her own business. How much should she invest today at an annual interest rate of 8% compounded…arrow_forwardrd / My courses/ BAMA1101 / Worksheets Home PraiWotkst äö pio Moving Forward An invoice for OMR 600 dated March 10th with the terms 5/15 EOM is recerved. The bill is paid on April Sth. Find the net payment. ut of Select one: O a. 570 O b. 30 Oc 510 O d. 90 Clear my choice inus nane Type here to searcharrow_forwardParagraph Styles keep using Word without interruption, activate before Monday, 17 May 2021. Activate Expressive Youths is a non-profit youth club in the Corporate Area that engages its members in the buying and selling of paintings that are sold to public to provide income for the club. For the financial year ending December 31, 2020 the clerical officer of the club provided the following information in relation to the club's activities: Payments Electricity Purchase of television Purchase of paintings Refreshments, etc. Stipend for clerk Stationery 2$ 120,000 subscription 60,000 Sale of paintings 320,000 Refreshment, etc. sale Receipts 300,000 800,000 600,000 280,000 Donations 250,000 200,000 96,000 Other activities 50,000 I. Additional Information: () On January 1, 2020 the club had paintings valued at $350,000., while subscription in arrears at that date was $15,000 On December 31, 2020 the club owed $25,000 for electricity, while $10,000 was paid for stationery that was to be…arrow_forward
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