All Care Aged Care The Vales6933-9
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All Care Aged Care The Vales Performance Report
60-66 States Road MORPHETT VALE SA 5162
Phone number: 08 8321 0100
Commission ID: 6933 Provider name:
Tickled Pink Aged Care Pty Ltd
Assessment Contact - Site date:
02 August 2021
Date of Performance Report:
02 September 2021
Performance Report
Name of service: All Care Aged Care The Vales
RPT-ACC-0122 v2.2
Commission ID: 6933
Page 1 of 11
Publication of report
This Performance Report will be published
on the Aged Care Quality and Safety Commission’s website under the Aged Care Quality and Safety Commission Rules 2018.
Overall assessment of this Service
Standard 3 Personal care and clinical care
Requirement 3(3)(a)
Compliant
Standard 6 Feedback and complaints
Requirement 6(3)(d)
Compliant
Standard 7 Human resources
Requirement 7(3)(a)
Compliant
Performance Report
Name of service: All Care Aged Care The Vales
RPT-ACC-0122 v2.2
Commission ID: 6933
Page 2 of 11
Detailed assessment
This performance report details the Commission’s assessment of the provider’s performance, in relation to the service, against the Aged Care Quality Standards (Quality Standards). The Quality Standard and requirements are assessed as either compliant or non-compliant at the Standard and requirement level where applicable.
The report also specifies areas in which improvements must be made to ensure the Quality Standards are complied with.
The following information has been taken into account in developing this performance report:
the Assessment Team’s report for the Assessment Contact - Site; the Assessment Contact - Site report was informed by a site assessment, observations at the service, review of documents and interviews with staff, consumers/representatives and others
other information and intelligence held by the Commission in relation to the service. Performance Report
Name of service: All Care Aged Care The Vales
RPT-ACC-0122 v2.2
Commission ID: 6933
Page 3 of 11
STANDARD 3 Personal care and clinical care
Consumer outcome:
1.
I get personal care, clinical care, or both personal care and clinical care, that is safe and right for me.
Organisation statement:
2.
The organisation delivers safe and effective personal care, clinical care, or both personal care and clinical care, in accordance with the consumer’s needs, goals and preferences to optimise health and well-being.
Assessment of Standard 3
The Assessment Team did not assess all Requirements in this Standard; therefore, a
compliance rating or summary is not provided. Assessment of Standard 3 Requirements
Requirement 3(3)(a)
Compliant
Each consumer gets safe and effective personal care, clinical care, or both personal care and clinical care, that:
(i)
is best practice; and
(ii)
is tailored to their needs; and
(iii)
optimises their health and well-being.
Consumers received safe and effective personal and clinical care that was tailored to
their needs and optimised their health and well-being. Consumers and representatives confirmed consumers had access to a Medical officer or allied health services when required. Consumers confirmed they were receiving the care they needed. Consumers provided positive feedback in relation to the management of their specific care needs by clinical staff. For one named consumer, the Assessment contact report included information relating to the consumer’s representative and feedback provided relating to a lack of care in relation to hygiene, dental care and activity participation. Further information contained in the Assessment contact report supported the consumer was provided care and services in line with their preferences, care planning guidelines assisted Performance Report
Name of service: All Care Aged Care The Vales
RPT-ACC-0122 v2.2
Commission ID: 6933
Page 4 of 11
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Related Questions
Calculate the total charge, allowed amount, write-off, patient responsibility, and carrier responsibility for each of the following situations. Use the following table for your calculations.
CPT Code
Provider’s Charge
Allowed Amount
99212
$66.00
$54.00
93040
$44.00
$36.00
99201
$88.00
$62.00
99204
$108.00
$75.00
97032
$45.00
$29.00
97110
$45.00
$29.00
99213
$90.00
$52.00
73630
$88.00
$$72.00
Patient 2 is charged 99204, 99213 and 97032. Deductible of $70 applies.
Total charge.
____________________________________________________________
Allowed amount.
____________________________________________________________
Write-off.
____________________________________________________________
Patient responsibility.
____________________________________________________________
Carrier responsibility.
____________________________________________________________
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Select 3 of the following EDI transactions that are processed in the format established by the Health Insurance Portability and Accountability Act (HIPAA)
A Order management
B Eligibility
C Release of Information
D Consent forms
E Claims status
F Payment and remittance advice
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Orthodox School
ESTIMATED PROFIT AND LOSS ACCOUNT (INCOME STATEMENT) FOR KARACHI
TRADERS LTD
$
Revenue (5000 units @ $3.00)
15000
Cost of goods sold (@ $1.00 per unit)
Gross profit
5000
10000
Overhead expenses
4000
Operating profit (profit before tax and interest)
6000
Finance costs (interest)
2000
Profit before tax
4000
Corporation tax @ 20%
Profit for the year
800
3200
Dividends paid
1200
Retained profit
2000
Profit and loss account for Karachi Traders Ltd for the year ending 31 December 2014
20 marks, 40 minutes
1. By amending this profit and loss account (income statement), calculate the new
level of retained profits if the following changes actually occurred:
• each unit was sold…
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Sheffield 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.
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Pumpkin Ltd. received the following information from its pension plan trustee concerning their defined
benefit pension plan for the year ended December 31, 2020:
December 31, 2020
$3,500,000
Defined benefit obligation
Fair value of plan assets
1,750,000
For 2020, the service cost is $210,000 and past service cost (effective Jan 1, 2020) is $100,000. During
2020, Pumpkin contributed $595,000 to the plan, and paid 89,000 to the retirees throughout the year.
The actual return of the plan assets is $90,000. The company was also informed by the consulting firm
that an actuarial gain of $750 should be reported. Pumpkin uses discount rates of 6%. Pumpkin uses
the immediate recognition approach under IFRS.
Instructions
Please calculate Pumpkin's DBO and Plan Assets ending balance and net defined pension asset/liability
by completing the following worksheet. No separate journal entry necessary.
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A building acquired at the beginning of the year at a cost of $118,600 has an estimated residual value of $4,600 and an estimated useful life of 10 years. Determine the
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Activity - Cost According to Cost behavior - ACT 204 - Word
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Segregation of Mixed Costs
3. Charity Company wants to analyze the behavior of its selling costs for budgeting purposes. Cost drivers
(activity measures) and costs incurred in the first quarter and the first month of the second quarter are as
follows:
January
February
March
April
Selling costs:
Sales salaries
P 42.500
P 42,500
P 42,500
14,000
32,400
P51,000
16,000
35,600
Commissions
15,000
34,000
17,500
38,000
Shipping costs
Advertising
20,000
Full 20,000 Snip 25,000
20,000
Cost drivers:
280,000
28,000
Peso sales…
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Revenue Cycle and Collections
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The revenue cycle and the phases of the life cycle of patient accounts and collections. select and answer one of the following questions:
1. What are the steps in the revenue cycle?
2. Discuss the collection process
3. Describe the statements, dunning notices, and rules regarding the collection process.
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C. renewal notice
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18. A warning on duty to disclose changes affecting the existing policy inspection
are sent to insured through
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19.
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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-
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Nov. 1 Loaned $53,400 cash to C. Bohr on a 12-month, 9% note.
ary Resources
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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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Journalize the following business transactions in general journal form. Identify each transaction by number. You may omit explanations of
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Entry" for the account titles and enter O for the amounts.)
connect
Owner invested $66,500 in exchange for common stock of the corporation.
Hired an employee to be paid $500 per week, starting tomorrow.
Paid two years' rent in advance, $7,100.
Paid the worker's weekly wage.
Recorded service revenue…
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Activity Nursing Technicians Cardiologists Equipmnt Total activity time
Diagnostic 0,7 0,8 0,4 0,6 12.000 hours
Treating 0,3 0,2 0,6 0,4 8.000 hours
Total time 4.000 4.000 6.000 6.000 20.000 hours
Cost 80.000 80.000 320.000 320.000
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Activity Nursing Technicians Cardiologists Equipmnt Total activity time
Diagnostic 0,7 0,8 0,4 0,6 12.000 hours
Treating 0,3 0,2 0,6 0,4 8.000 hours
Total time 4.000 4.000 6.000 6.000 20.000 hours
Cost 80.000 80.000 320.000 320.000
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Auditing || fall20
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My courses
ACCT4141_iram_fall20
WEEK 7: 25 OCTOBER - 31 OCTOBER
Case study 2
Separate groups: 5
My Submissions
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Title Start Date Due Date Post Date Marks Available
Case study 2 - Case 2 27 Oct 2020 - 08:00 28 Oct 2020 - 06:00 28 Oct 2020 - 19:00 100
Summary:
On Chapters 9, 10, and 11:
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:
(i) Cash collected by volunteers asking the public for donations in shopping areas,
(ii) Cheques sent to the charity’s head office,
(iii) Donations…
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variable cost- GH¢200000, and total fixed cost- GHC400000. At what quantity and value will the company breakeven?
O A. 5000units and GHC50000
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OC. 4500units and GHC45000
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Read and summarise the following standards in not more than 2 pages for each standard. 1. IAS 28 Investment in Associates 2. IFRS 11 Joint Arrangements
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Exercise 17-42 (Algo) Taguchi Quality Loss Function (QLF) Analysis [LO 17-4]
Flextronchip, an OEM manufacturer, has a fifth-generation chip for cell phones, with chip specification of 0.2 ± 0.0002 mm for the
distance between two adjacent pins. The loss due to a defective chip has been estimated as $20.
Required:
1. Compute the value of k, the cost coefficient in the Taguchi quality loss function (QLF), L(x) = (x-7)².
2. Assume that the quality control manager takes a sample of 100 chips from the production process. The results are as follows:
Measurement
Frequency
3
0.1996
0.1997
5
0.1998
15
0.1999
14
0.2000
35
0.2001
14
0.2002
6
0.2003
5
0.2004
3
a. & b. Use the appropriate Taguchi quality loss function, L(x), to calculate the estimated quality loss for each of the observed
measurements.…
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what is the CPR and SMM for PSA 0.75 and 1.50 in months 1, 10, 20, 30.
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2. Why should management be considered an occupation rather than a profession?
3. How do managers learn how to perform the job?
4. Explain the manager's job according to Henry Mintzberg.
5. What responsibilities do managers have towards people within the organization? How do they express
these responsibilities?
6. How do managers perform their job according to John Kotter?
7. How do managers make rational decisions?
This OpenStax book is available for free at http://cnx.org/content/col28330/1.8
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8. How does the nature of management change according to one's level and function in the organization?
9. Discuss the…
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Company Dhas the following information:
Revenue
Cost of Goods Sold-
Gross Profit-
Total operating costs-
Operating Income-
-150,000,000
-81,825,000
-68,175,000
47,625,000
-20,550,000
Interest Income--
-290,000
-800,000
Interest Expense-
Pre-Tax income--
Таx (21%)---
Net Income---
-20,040,000
--4,208,400
-15,831,600
Share outstanding--
Share outstanding for diluted
-11,000,000
-12,200,000
Cash-
A/R (avg collect Period-30 days)
Inventory (Days Inv. Held = 40)
Other-
Total Current Asset-
-11,917,808
--8,967,123
-5,000,000
PP&E---
Less Accumulated Depreciation-
Net PP&E-
-50,000,000
-10,000,000
-40,000,000
Total current liability
13,842,466
-21,842,466
Total Liabilities---
a. What is the cash amount?
b. what is the…
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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…
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K.J. Lee, CFA, an analyst with
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market risk premium is 6.80%
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beta for Summerfield Tech as
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emergency fund
community stock owned by family members
Lower amount of risk
lower rate of return
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1. Start Excel and create an excel workbook with the data shown below:
FILE
НОМЕ
INSERT
PAGE LAYOUT
FORMULAS
DATA
REV
H11
B
G
1 Exercise Pro
2 2018 Regional Sales to Health Clubs
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total
of Total
4 Northeast 275794.5 183555.3 282555.3 226634.9
5 Southeast 626898.1 133106.8 243106.8 155574.8
6 West
394216.7 266774.1 186774.1
291697
7 Total Sales
8.
6.
10
2. Change the theme according to your choice. Autofit the column widths.
3. Merge and center the title in cell A1 across columns A:G and apply the Title cell style. Merge and
center the subtitle in cell A2 across columns A:G.
4. Center the column titles in cells B3:H3.
5. In cell B7, enter a SUM function to total the Quarter 1 sales. Copy the sum to the remaining
quarters in cells C7:E7.
In cell F4, enter a SUM function to totalthe Northeast sales for the four quarters. Conythe formula
16.
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- Calculate the total charge, allowed amount, write-off, patient responsibility, and carrier responsibility for each of the following situations. Use the following table for your calculations. CPT Code Provider’s Charge Allowed Amount 99212 $66.00 $54.00 93040 $44.00 $36.00 99201 $88.00 $62.00 99204 $108.00 $75.00 97032 $45.00 $29.00 97110 $45.00 $29.00 99213 $90.00 $52.00 73630 $88.00 $$72.00 Patient 2 is charged 99204, 99213 and 97032. Deductible of $70 applies. Total charge. ____________________________________________________________ Allowed amount. ____________________________________________________________ Write-off. ____________________________________________________________ Patient responsibility. ____________________________________________________________ Carrier responsibility. ____________________________________________________________arrow_forwardSelect 3 of the following EDI transactions that are processed in the format established by the Health Insurance Portability and Accountability Act (HIPAA) A Order management B Eligibility C Release of Information D Consent forms E Claims status F Payment and remittance advicearrow_forwardw- 202106070805337561 Qv Search in Document Home Insert Draw Design Layout References Mailings Review View + Share a Calibri (Body) 11 A- A- Aa AaBbCcDc AaBbCcDdE AaBb AaBbCcDdEE AaBbCcDdEe AaBbCcDdEe Paste I U v abe X, x² A A Styles Pane Sensitivity Normal No Spacing Heading 1 Heading 2 Title Subtitle Orthodox School ESTIMATED PROFIT AND LOSS ACCOUNT (INCOME STATEMENT) FOR KARACHI TRADERS LTD $ Revenue (5000 units @ $3.00) 15000 Cost of goods sold (@ $1.00 per unit) Gross profit 5000 10000 Overhead expenses 4000 Operating profit (profit before tax and interest) 6000 Finance costs (interest) 2000 Profit before tax 4000 Corporation tax @ 20% Profit for the year 800 3200 Dividends paid 1200 Retained profit 2000 Profit and loss account for Karachi Traders Ltd for the year ending 31 December 2014 20 marks, 40 minutes 1. By amending this profit and loss account (income statement), calculate the new level of retained profits if the following changes actually occurred: • each unit was sold…arrow_forward
- Sheffield 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_forwardPumpkin Ltd. received the following information from its pension plan trustee concerning their defined benefit pension plan for the year ended December 31, 2020: December 31, 2020 $3,500,000 Defined benefit obligation Fair value of plan assets 1,750,000 For 2020, the service cost is $210,000 and past service cost (effective Jan 1, 2020) is $100,000. During 2020, Pumpkin contributed $595,000 to the plan, and paid 89,000 to the retirees throughout the year. The actual return of the plan assets is $90,000. The company was also informed by the consulting firm that an actuarial gain of $750 should be reported. Pumpkin uses discount rates of 6%. Pumpkin uses the immediate recognition approach under IFRS. Instructions Please calculate Pumpkin's DBO and Plan Assets ending balance and net defined pension asset/liability by completing the following worksheet. No separate journal entry necessary.arrow_forward5-1 Problem sex CengageNOW X ngagenow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession eBook wwwwwwwwwwww Show Me How CengageNOW X Gaging method X SApply Online MX 5 Applicant Inform X Locator=&inprogress=false A to (a) The depreciable cost (b) The straight-line rate (c) The annual straight-line depreciation. Check My Work % Straight-Line Depreciation A building acquired at the beginning of the year at a cost of $118,600 has an estimated residual value of $4,600 and an estimated useful life of 10 years. Determine the following: 4 All work saved. O Email Instructor + Previous < Next I Save and Exit Submit Assignment for Gradingarrow_forward
- Activity - Cost According to Cost behavior - ACT 204 - Word Arriane trillanes AT File Home Insert Design Layout References Mailings Review View Help O Tell me what you want to do & Share X Cut • Find - Calibri - 11 A A Aa - AaBbCcDc AaBbCcDc AaBbCcDc AaBbCcDc AaBbCcDc AaBbCcDc AaBbCcl De Copy Paste a. Replace BI U - abe x A - aly I Normal T Body Text T List Para. T No Spac. T Table Pa. T Heading 1 Heading 2 V Format Painter Select - Clipboard Font Paragraph Styles Editing Segregation of Mixed Costs 3. Charity Company wants to analyze the behavior of its selling costs for budgeting purposes. Cost drivers (activity measures) and costs incurred in the first quarter and the first month of the second quarter are as follows: January February March April Selling costs: Sales salaries P 42.500 P 42,500 P 42,500 14,000 32,400 P51,000 16,000 35,600 Commissions 15,000 34,000 17,500 38,000 Shipping costs Advertising 20,000 Full 20,000 Snip 25,000 20,000 Cost drivers: 280,000 28,000 Peso sales…arrow_forwardRevenue Cycle and Collections Instructions The revenue cycle and the phases of the life cycle of patient accounts and collections. select and answer one of the following questions: 1. What are the steps in the revenue cycle? 2. Discuss the collection process 3. Describe the statements, dunning notices, and rules regarding the collection process.arrow_forwardwG4Dk117HJktSSZOuFUPAdVMUVw_Qlz7Q/formResponse C. renewal notice O D. completion notes 18. A warning on duty to disclose changes affecting the existing policy inspection are sent to insured through proposal form O B. certificate of insurance O C. renewal notice O D. completing notes 19. is the document that acknowledge the insured legally entitled toarrow_forward
- Edit View History Bookmarks People Tab Window Help N Academic Tools :: Northern Virgi X 63% Mon 12:07 PM weCS Virginia Community College Syst X N CHAPTER 08 HW NOVA learn.vccs.edu/courses/240149/assignments/4704240?module_item_id=17254910 https://checkout.wileyplus.com/ X des View Policies rse Evaluations Current Attempt in Progress 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.…arrow_forwarddoctors EXTRA CREDIT OPPORTUNITY X WP NWP Assessment Player Ul Ap x ← C education.wiley.com/was/ui/v2/assessment-player/index.html?launchid=f9637d14-156f-4cb7-b76a-c0fea4e5b627#/question/7 b bartleby w wiley ←EXTRA CREDIT OPPORTUNITY Question 8 of 20 Current Attempt in Progress 1. 2. 3. CPO 4. bofa workjam (ulta) workjam (ulta) 5. 1. No. Account Titles and Explanation 2. A Player school school b bartleby Journalize the following business transactions in general journal form. Identify each transaction by number. You may omit explanations of the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) connect Owner invested $66,500 in exchange for common stock of the corporation. Hired an employee to be paid $500 per week, starting tomorrow. Paid two years' rent in advance, $7,100. Paid the worker's weekly wage. Recorded service revenue…arrow_forwardObjective 4 - Explain how ABC can be simplified.The Bienestar Cardiology Clinic has two major activities: diagnostic andtreatment. The two activities use four resources: nursing, medical technicians,cardiologists, and equipment. Detailed interviews have provided the workdistribution matrix shown Activity Nursing Technicians Cardiologists Equipmnt Total activity time Diagnostic 0,7 0,8 0,4 0,6 12.000 hours Treating 0,3 0,2 0,6 0,4 8.000 hours Total time 4.000 4.000 6.000 6.000 20.000 hours Cost 80.000 80.000 320.000 320.000 The total time estimated corresponds to practical capacity (interviewersadjusted the total time to about 80 percent of the available time). Theequipment time is measured in machine hours. Thus, the total time (atpractical capacity) in the system is 20,000 hours. In…arrow_forward
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