ACC 345 Business Valuation Milestone 1 (1) (2)

Q#1 - The accrued interest is   $ ……………………………………. .   Q#2 - The total invoice price is $ …………………………………… .

Selected account balances and transactions of Alpine Manufac-turing Co. follow: Account BalancesMay 1 May 31Raw materials . . . .................................. $ 6,000 $ 5,500Factory supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 900Work in process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 6,500Finished goods .................................... 12,000 13,200May Transactions:a. Purchased raw materials and factory supplies on account atcosts of $45,000 and $10,000, respectively. (One inventoryaccount is maintained.)b. Incurred wages during the month of $65,000 ($15,000 was forindirect labor).c. Incurred factory overhead costs in the amount of $42,000 onaccount.d. Made adjusting entries to record $10,000 of factory overhead for items such as depreciation (credit Various Credits). Fac-tory overhead was closed to Work in Process. Completed jobs were transferred to Finished Goods, and the cost of jobssold was charged…

Ch. 17 - Financial Statement Anal x Bb 2193516 + i learn-us-east-1-prod-fleet02-xythos.content.blackboardcdn.com/5f7ce11c673e5/2193516?X-Blackboard-Expiration=1648004400000&X-Blackboard-Signature=vwLhZZb3V30b7J84... 2 * O w WordCounter - Co... y! Yahoo A Regions Bank | Che.. Welcome, Justin – B. * eBooks, Textbooks... O Jefferson State Co... Electronics, Cars, Fa... C Home | Chegg.com 2193516 1 / 1 100% + | December 31, 2014 and 2013 Dec. 31, 2014 Dec. 31, 2013 Assets bloe Current assets: Cash. Marketable securities $ 500,000 $ 400,000 1,000,000 1,010,000 Accounts receivable (net)... 740,000 510,000 Inventories 1,190,000 950,000 000. Prepaid expenses. 250,000 229,000 Total current assets. $3,690,000 $3,089,000 Long-term investments... 2,350,000 2,300,000 1 Property, plant, and equipment (net) Total assets 3,740,000 3,366,000 $9,780,000 $8,755,000 Liabilities Current liabilities $ 900,000 $ 880,000 Long-term liabilities: $ 200,000 Mortgage note payable, 8%, due 2019. Bonds payable, 10%,…

Question 9. Repaid a 6-month note (face value, $50,000) and interest on the note ($2,500).  Note Payable.......................................................................................     Enter amount             Expenditures—Debt Service—Interest.......................................     Enter amount                    Cash................................................................................                             Enter amount             To record retirement of note plus interest.

%24 %24 II II %24 .com Acco... Post A... Assign... C https://.. Canva... PA O eBook Show Me How Print Item Accounting Equation Determine the missing amount for each of the following: Assets Liabilities Stockholders' Equity %D a. $184,360 $576,120 + b. $92,180 $28,810 C. $44,360 $6,340 %3D (Previous Check My Work Save and Exit Submit Assignment for Email Instructor All work saved. 9 39 tv MAR 23 028 MacBook Air

Not a previously submitted question. Thank you

1. MC.14.81.ALGO 2. MC.14.96.ALGO 3. MC.11.69.ALGO 4. MC.11.112.ALGO 5. MC.15.86.ALGO 6. MC.15.125 7. MC.16.71.ALGO 8. MC.16.86.ALGO 9. MC.17.87.ALGO 10. MC.17.129 11. MC.18.58.ALGO 12. MC.18.45.ALGO 13. MC.20.81.ALGO Mocha Company manufactures a single product by a continuous process, involving three production departments. The records. indicate that direct materials, direct labor, and applied factory overhead for Department 1 were $100,000, $125,000, and $150,000, respectively. The records further indicate that direct materials, direct labor, and applied factory overhead for Department 2 were $50,000, $60,000, and $70,000, respectively. Department 2 has transferred-in costs of $390,000 for the current period. In addition, work in process at the beginning of the period for Department 2 totaled $75,000, and work in process at the end of the period totaled $90,000. The journal entry to record the flow of costs into Department 3 during the period is Oa. Work in Process-Department 3…

%24 2 Project: Company Accour X DZL. 7-1 Problem Set: Module Sev X CengageNOWv2 | Online tea x Cengage Learning +| x ow.com/ilrm/takeAssignment/takeAssignmentMain.do?invoker%3&takeAssignmentSessionLocator3&inprogress%3Dfalse eBook Show Me How Horizontal Analysis The comparative accounts payable and long-term debt balances for a company follow. Current Year Previous Year Accounts payable $40,964 $41,800 Long-term debt 45,594 44,700 Based on this information, what is the amount and percentage of increase or decrease that would be shown on a balance sheet with horizontal analysis? Enter all answers as positive numbers. Amount of Change Increase/Decrease Percentage Accounts payable Decrease Increase Long-term debt Check My Work Calculate the change in the amount and divide by the base (older) year amount to determine the horizontal analysis percentages. Previous Check My Work 3:12 PM dp SU prt sc 144 114

please dont provide answer in image format thank you

Saved e Quiz: Accounting for Current Liabi... A Required information Knowledge Check 01 The records of Pippins, Incorporated, included the following information: Net sales 475,000 Gross margin Interest expense Income tax expense Net income 000'0 000'0 Compute the times interest earned ratio, rounded to the nearest decimal. O 4.8 O 6.4 O7.4 O 20.0 *********** II F3 F5 F6 F8 F4 #3

Could someone please do 3 through 8

PD FINANCIAL MANAGEMENT 1.pd x O File | C:/Users/Montero%20Fam/OneDrive%20-%20Concierge%20Test%20Lab/Desktop/2nd%20year%20prelim/FINANCIAL%20MANAGEMENT%201%20.pdf of 52 D Page view A Read aloud V Draw E Highlight 24 Erase Problem 2 (Common-Size Income Statement) A comparative income statement is given below for Rainbow Company Rainbow Company Comparative Income Statement For the Years Ended June 30, 2019, and 2018 2019 2018 Sales 5,000,000.00 4,000,000.00 Less: Cost of Goods Sold 3,160,000.00 2,400,000.00 Gross Margin 1,840,000.00 P 1,600,000.00 Selling Expenses 900,000.00 700,000.00 Administrative Expenses 680,000.00 584,000.00 Total Expenses 1,580,000.00 1,284,000.00 Net Operating Income 260,000.00 P 316,000.00 Interest Expense 70,000.00 40,000.00 Net Income Before Taxes P 190,000.00 P 276,000.00 The president is concerned that net income is down in 2019 even though sales have increased during the year. The president is also concerned that administrative expenses have increased,…

D2L Ô https://elearn.mtsu.edu/d2l/lms/quizzing/us... A ✩ C D21 Quizzes - Spring 2024 Personal Financial Planning (FIN-2010-D01, ECON-2110-D01) - Middle Tennessee St... 中 X 庙 Unit 6 Homework: Retirement & Estate Pla... 0:07:14 elapsed ✓ + A Question 11 (0.15 points) Retake question You as a young worker decide to use money in your traditional IRA account to pay for an unexpected $8250 expense. If your withdrawal faces a 10% early withdrawal penalty and you pay a marginal tax rate of 20%, how much must you take out of your account in order to pay the expense, the penalty, and the taxes on your withdrawal? Your Answer: Answer Hide hint for Question 11 The total amount you need to withdraw (X) must be the number such that when the penalty and taxes combined, you are

Make a Crossword 8 Chapters 1, 2, 14 Terminology Review Print Share Edit Answers E 21e³d ger 4g a Fa p S S e b i ¹t account S Across afd em ✓4. Set of accounting standards that have authoritative support 8. Land lease, building mortgage ✓9. Examples: Salaries, cost of goods, shipping costs, utilities .. ✔10. The basic form of an account ✓11. Ability to pay obligations expected to become due 1 .. 7 S r ⁹expenses d ¹ividends 1 t ¹iquidity 61 n V e n 0 r y B Down 1. Increase in assets or decrease in liabilities 3. The left side of an account ✓5. Examples: Cash, property, plant, and equipment ✔6. Goods available for future sales or use in service for customers ✓7. The right side of an account

Solve #35 please

question 23 attached tot ss belowthanks for help appareicted itj25 h2i 2h6ho2

2020.12.30 15:27 The for Planner has "a" through "e" to at 31, All and equity Completing the Accounting Cycle | 283 NAME: SECTION: SCORE: PROFESSOR: Problem #4 dentifying and Journalizing Closing Entries of accounts of the entity are listed here in T-account form: Accounts Receivable 000'0e7 000'sE (a) Pascual, Withdrawals Supplies 000'rzs 000'07 (e) 000'00 Service Revenues Accumulated Depreciation-Furniture 1,030,000 Salaries Expense (a) 000'sE 000'0E (a) 000'0s Accumulated Depreciation-Building 000'087 (p) Supplies Expense 000'0ɛE 000'09 ()) (a) Salaries Payable 000'07 (p) 000's Depreciation Expense-Furniture (b) 000'0, Pascual, Capital Depreciation Expense-Building 000' Required: (c) 000'09 ournalize the closing entries.

24 – 27  You are requested to reconstruct accounts of Angel Trading for analysis.  The following data were available to you: Gross margin for 2019 amounts.…………….    P800,000 Beginning balance of Merchandise Inventory..    280,000 Long-term liabilities consisted of bonds              Payable  with interest rate of……….           15% Total Stockholders’ Equity , Dec 31, 2019       P 625,000 Gross margin ratio ...........................…………        40% Debt to equity ratio ........................………….        0.6 : 1 Times interest is earned ……………  ……….           8 Quick ratio ....................................……………     1.5 :1 Ratio of operating expense to sales...……….       25% Inventory Turnover    …………………………          5   The operating income for 2019 was a. P 487,500  b. P 300,000  c. P 500,000  d. P 250,000   The bonds payable was a. P 487,500 b. P 300,000  c. P 125,000  d. P 250,000   Total current liabilities would amount to a. P375,000 b. P487,500 c. P125,000 d. P250,000…

Question  8-19

I need help with just part A which is ONE question thank you attached is instructions and and the excel papers thanks :)

rks Window Help A v2.cengagenow.com escent Tech... Bb Learning Module 6 - ACCT1105: Financial Acc.. X CengageNOWv2 | Online teaching and learnin.. C Cengage Learnir еВook Show Me How Changes in Current Operating Assets and Liabilities Paneous Corporation's comparative balance sheet for current assets and liabilities was as follows: Dec. 31, Year 2 Dec. 31, Year 1 Accounts receivable $39,490 $31,590 Inventory 76,340 65,150 Accounts payable 60,750 45,410 Dividends payable 18,000 24,000 Adjust net income of $351,000 for changes in operating assets and liabilities to arrive at net cash flows from operating activities. Previous Check My Work. All work saved. Save and Exit Submit Assig DEC tv 8. MacBook Air 80 000 000 DII F11 F9 F10 F8 F3 F4 F5 F6 F7 %23