IL_EX19_EOM1-1_AngelNorth_Report_1
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Illustrated Excel 2019 | Module 1: End of Module Project 1
Angel North
GE ver. 17.2.0-rc0000
1.
10/10
Enter text in a cell.
2.
10/10
Enter a date in a cell.
3.
10/10
Update a value in a cell.
4.
10/10
Enter a number in a cell.
5.
10/10
Clear cell contents.
6.
10/10
Create a formula.
Copy a formula into a range.
7.
10/10
Create a formula using a function.
8.
10/10
Create a formula.
9.
10/10
Copy and paste a range of values.
10.
10/10
Turn off the display of gridlines in a worksheet.
SUBMISSION #1 | SCORE IS: 100
OUT OF 100
Randi Perkel is a veterinary technician at the walk-in pet clinic of the Waterville Veterinary Hospital in Waterville, Maine. She is developing an invoice worksheet to track service charges for the Billing Department and has asked you to help complete the invoice.
Go to the Invoice
worksheet. Enter the text Waterville Pet Clinic
in cell A1 to provide a title for the worksheet.
In cell B4, enter the date 5/12/21
(which Excel formats as "5/12/2021") to provide the date the service was provided. [Mac Hint: The date will displayed using the format m/d/yy.]
In cell B5, change the text "B101" to R101
so that the cell contains the correct reference number.
In cell C13, enter 2
as the quantity of arthritis medications provided for Rex.
Clear the contents of cell C17, which should not contain a value. Calculate the total charge for each item. In cell E10, enter a formula that multiplies the value in cell D10
(the charge) by the value in cell C10
(the quantity of items) to find the total charge for the examination. Use the Fill Handle to fill the range E11:E14 with the formula in cell E10 to find the total charge for each item.
In cell E15, enter a formula that uses the SUM
function to total the range E10:E14
to calculate the subtotal of all the charges.
In cell E17, enter a formula that subtracts the value in cell E16
(the discount) from the value in cell E15
(the subtotal) to find the total charge.
Copy the content of cell B6, then paste it in cell C20.
Hide the gridlines for the Invoice
worksheet to make it look more like a printed invoice.
Waterville Veterinary Hospital
COMPLETE AN INVOICE WORKSHEET
Author:
Angel North
Illustrated Excel 2019 | Module 1: End of Module Project 1
Note: Do not edit this sheet. If your name does not appear in cell B6, please download a new copy
the file from the SAM website.
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6 - Practice: Chapter 6
Question 5 of 5
Sunland Frame Camera Shop uses the lower-of-cost-or-net realizable value basis for its inventory. The follo
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title: "HW1"
author: "TESHWANI GOGINENI"
date: "2023-09-20"
output:
html_document:
df_print: paged
pdf_document: default
word_document: default
{r setup, include-FALSE}
knitr::opts_chunk$set(echo = TRUE)
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PartI
#
# 1.1 Vector
# 1. Create 2 vector, each containing 10 random numbers.
# First vector
vector1 <- sample(1:50, 10, replace = F)
# Second vector
vector2 <- sample (51:100, 10, replace = F)
# Printing the vectors
print (vector1)
print (vector2)
{r}
# 2. Append the second vector to the first one.
vector_12 <-c(vector1, vector2)
print (vector_12)
(r)
# 3. Calculate the mean of the new combined vector.
vector_mean <- mean (vector_12)
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Cost of Production Report
Arabica Highland Coffee Company roasts and packs coffee beans. The process begins by placing coffee beans into the Roasting Department. From the Roasting Department, coffee beans
are then transferred to the Packing Department. The following is a partial work in process account of the Roasting Department at July 31:
ACCOUNT Work in Process-Roasting Department
ACCOUNT NO.
Balance
Date
Item
Debit
Credit
Debit
Credit
July
1 Bal., 4,900 units, 2/5 completed
16,464
31 Direct materials, 196,000 units
607,600
624,064
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126,800
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e: Chapter 6
Question 5 of 5
Sunland Frame Camera Shop uses the lower-of-cost-or-net realizable value basis for its inve
December 31.
Net Realizable
Item
Units
Cost per Unit
Value per Unit
Cameras:
Minolta
$163
$154
Canon
154
156
Light Meters:
Vivitar
12
120
112
Kodak
17
120
135
What amount should be reported for inventory on Sunland Frame Camera Shop's balance sheet,
realizable value rule is applied?
The ending inventory
$4
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Kevin is a sole trader involved in the manufacture of heating systems for the construction
(i)
Inventory was counted and valued at 3 January 2018 at Rs 246,800. On 2 January
industry. You have been appointed as the financial accountant and the following trial balance
2018, inventory was sold at a sales price of Rs 30,000. Kevin makes a margin on 20%
was extracted from its books as at 31 December 2017:
on its sales. The sales transaction is accounted for in the 2018 financial statements.
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Knowledge Check 01
On June 30 a designer received a check in the amount of $7,500 from a customer for design services to be provided after the
customer chooses a color scheme for the first floor of her house. Complete the necessary journal entry. (If no entry is required for a
transaction/event, select "No Journal entry required" In the first account fleld.)
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Record the receipt of a check dated June 30 for $7,500 from a customer for
design services to be provided.
References
Note: Enterr debits before credits,
Date
General Journal
Debit
Credit
June 30
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Required:
Record the following transactions of Allen Inc.: (Round your answers to 2 decimal places.)
DATE
TRANSACTIONS
2019
8 Purchased merchandise on credit from Alenikov Designs, Invoice 1091,
list price $3,200, trade discounts of 20 percent and 10 percent; terms
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Sales revenue
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Chapter 12 Homework a
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Zachary Services Company has 61 employees, 36 of whom are assigned to Division A and 25 to Division B. Zachary incurred $364,170
of fringe benefits cost during year 2.
20
points
Required
Determine the amount of the fringe benefits cost to be allocated to Division A and to Division B.
O Answer is complete but not entirely correct.
Allocated
Cost
Division
A
s 160,420 O
B
$ 172,760
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Samuelson and Messenger (SAM) began 2021 with 200 units of its one product. These units were purchased near the end of 2020 for
$25 each. During the month of January, 100 units were purchased on January 8 for $28 each and another 200 units were purchased
on January 19 for $30 each. Sales of 125 units and 100 units were made on January 10 and January 25, respectively. There were 275
units on hand at the end of the month. SAM uses a perpetual inventory system.
Required:
1. Complete the below table to calculate ending inventory and cost of goods sold for January using FIFO.
2. Complete the below table to calculate ending inventory and cost of goods sold for January using average cost.
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Chapter 3
Question 2 of 5
The ledger of Blossom, Inc. on March 31, 2022, includes the following selected accounts before adju
Debit
Credit
Prepaid Insurance
$2,000
Supplies
2,000
Equipment
29,000
Unearned Service Revenue
$8,500
An analysis of the accounts shows the following.
1.
Insurance expires at the rate of $400 per month.
2.
Supplies on hand total $1,400.
3.
The equipment depreciates $300 per month.
4.
During March, services were performed for two-fifths of the unearned service revenue.
Prepare the adjusting entries for the month of March. (List all debit entries before credit entries. Credit account titles are autn
Credu
indented when the amount is entered. Do not indent manually.)
Debit
Date
Account Titles and Explanation
No.
rch
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SEM 2, 2021/ZUZZ
TUTORIAL QUESTION 5
QUESTION 1
On 1 January 2016, the management of ZAIDY granted an option for 3,000 shares to an
employee on condition that he stays in the employment of ZAIDY for three years. Also, the
option cannot be exercised till the share price has increased to RM20 per share by the end of
the third year.
The fair value of the option on 1 January 2016 was RM5 each and was estimated to rise to
RM6.50 each by 31 December 2018. The fair value is determined taking into consideration
that the share price will rise to more that RM20 each.
Required:
Calculate the amount recognized in the statement of profit or loss and the amount disclosed
as equity in the statement of financial position.
QUESTION 2
On 1 January 2017, SURDIN granted 100 share…
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Assignment 1: Question 1 (a) Version 5
On July 1, 2021, Bird Inc., a private enterprise, acquired 1,250 shares of Duck Ltd. for $75,000. This investment
represents a 14% interest in Duck Ltd. and Bird Inc. uses the cost method to record the investment. On October 31,
2021, Duck Ltd. paid a $50,000 dividend to its shareholders. At December 31, 2021, Duck Ltd.'s shares were valued at
$40 per share and Duck Ltd. reported a net loss of $50,000 for the year. On March 15, 2021, Bird Inc. sold the shares
for $125,000. Both Bird Inc. and Duck Ltd. have December 31, 2021 year
gepacem fan to read 540
© Atro Derck ( loss of S
Required:
Prepare dated journal entries for the investment on the acquiring company's books from acquisition to disposal.
Ignore income…
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Journalize all required entries. Make sure to determine the missing maturity date.
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E Print Item
Personal Budget
At the beginning of the school year, Katherine Malloy decided to prepare a cash budget for the months of September, October, November, and December. The budget must plan for enough cash on
December 31 to pay the spring semester tuition, which is the same as the fall tuition. The following information relates to the budget:
Cash balance, September 1 (from a summer job)
$7,540
Purchase season football tickets in September
100
Additional entertainment for each month
260
Pay fall semester tuition in September
4,100
Pay rent at the beginning of each month
360
Pay for food each month
200
Pay apartment deposit on September 2 (to be returned December 15)
500
Part-time job earnings each month…
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✓Sign -
O Ri
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4. Use the TVM Calculator to fill in
the following table given that
the APR is 6%. Round to 2
decimal places as needed.
PV =
PMT=
FV =
APR =
Periods CHANGES
=
Compounding: CHANGES
Principal Compounding Periods
$1,000
D
$1,000
$1,000
$1,000
$1,000
Annually
Semiannually
Monthly
Weekly
Daily
1
2
12
a. What did P represent in the compound interest formula?
P = regular deposit amount
52
shift
Amount after 1
year
enter
If we summarize the effect seen in the table, we see that more compoundings per year means that
you will have more money in the account, but the amount of increase will eventually level off. Most
banks publish the APY, or Annual Percentage Yield, instead of the APR to account for this effect.
$1060
$1060.90
365 $1061.83
Extension
5. What are some financial goals that people save for?
Some financial goals people save for are a…
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QS 6-11 (Algo) Bank reconciliation LO P3
Nolan Company's cash account shows a $26,535 debit balance and its bank statement shows $25.449 on deposit at the close of
business on June 30.
a. Outstanding checks as of June 30 total $2,206.
b. The June 30 bank statement lists $34 in bank service charges; the company has not yet recorded the cost of these services.
c. In reviewing the bank statement, a $20 check written by the company was mistakenly recorded in the company's books as $29.
d. June 30 cash receipts of $3,300 were placed in the bank's night depository after banking hours and were not recorded on the June
30 bank statement.
e. The bank statement included a $33 credit for interest earned on the company's cash in the bank. The…
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81 f. Now assume the date is 10/25/2021. Assume further that a 12%, 10-year bond was issued on 7/1/2021, pays
82 interest semiannually (January 1 and July 1), and sells for $1,100. Use your spreadsheet to find the bond's
83
84 Refer to this chapter's Tool Kit for information about how to use Excel's bond valuation functions. The model finds the
85 price of a bond, but the procedures for finding the yield are similar. Begin by setting up the input data as shown below:
86
87
Basic info:
J
K
Σ
WE◊
David N
M
<<
Z
ANSE
So
Filt
Ed
88 Settlement (today)
89 Maturity
90 Coupon rate
91 Current price (% of par)
92 Redemption (% of par value)
93 Frequency (for semiannual)
94 Basis…
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