a prospective client to dinner at a restaurant, and after agreeing to a business deal, they went to the theater. Holly paid $360 fa paid $222 for the theater tickets, amounts that were reasonable under the circumstances. What amount of these expenditures expense? ple Choice 5 $582 D $291

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Journal entries

Required information [The following information applies to the questions displayed below.] Melissa recently paid $700 for round-trip airfare to San Francisco to attend a business conference for three days. Melissa also paid the following expenses: $705 fee to register for the conference, $385 per night for three nights' lodging, $235 for meals, and $480 for cab fare. (Leave no answers blank. Enter zero if applicable.) (Round your answer to the nearest dollar amount.) d. Suppose that Melissa's permanent residence and business wa located in San Francisco. She attended the conference in San Francisco and paid $705 for the registration fee. She drove 156 miles over the course of three days and paid $177 for parking at the conference hotel. In addition, she spent $430 for breakfast and dinner over the three days of the conference. She bought breakfast on the way to the conference hotel and she bought dinner on her way home each night from the conference. What amount of the travel costs can…

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PROBLEM 1 Ms. Mabunina Mae Galisfa, a famous licensed lawyer, had the following transactions, in March, 2023, with a rich client, Mr. Cephy Lish: (VAT not included) PROFESSIONAL FEE 1) Received, net of 10% withholding tax on gross professional fee 2) An account receivable or professional fee not yet received 3) Reimbursement received from Mr. Lish, for expenses chargeable to Mr. Lish CASH PAYMAENTS (Suppliers are all VAT registered, with receipts) 1) Purchase of new computer from SM 2) Purchase of office supplies from National Book Store 3) Payment to the Manila Water 4) Payment to Meralco 5) Payment to Globe P360,000 50,000 5,000 50,000 2,000 1,000 5,000 2,000 30,000 5,000 6) Salaries and wages of Mabunina's employees, for March, payroll 7) Payment of operating expenses CASH PAYMENTS (Non-VAT suppliers, with receipts) 1) Payment for repair of an old computer 2) Payment to a mechanic, for car repair Required: Compute the following and write the correct answers on the blank Q1 ខន Q2 Q3…

QUESTION 2 Syed and Hana a newlywed bought furniture sets for their new house and received an invoice as follows on the 24th of May 2021 purchased. There was RM150 transportation charged to deliver the furniture set to their house. ITEMS Bedroom Set Dining Set Leather Sofa PRICE RM 5200 RM 3900 RM 4200 Since they bought few items then the seller gave them some special discounts of 10% and X% and the cash discount terms were 8/15, 5/20, n/30. Based on the given information: Explain the cash discount terms of 8/15, 5/20, n/30. a) b) Determine the last date to receive 8% and 5% cash discount. c) If the payment was made on the 11th of June 2021 is RM 10952.93, find the value of x. d) Calculate the single discount equivalent rate to the trade discounts given. e) If the payment was made on the 5th of June 2021, find the total payment.

Required Information Problem 9-47 (LO 9-2) The following information applies to the questions displayed below. Melissa recently paid $400 for round-trip airfare to San Francisco to attend a business conference for three days. Melissa for meals, and $150 for cab fare. (Leave no answers blank. Enter zero If applicable.) Problem 9-47 Part-d d. Suppose that Melissa's permanent residence and business was located in San Francisco. She attended the conference in San Francisco and paid $250 for the registration fee. She drove 100 miles over the course of three days and paid $90 for parking at the conference hotel. In addition, she spent $150 for breakfast and dinner over the three days of the conference. She bought breakfast on the way to the conference hotel and she bought dinner on her way home each night from the conference. What amount of these costs can Melissa deduct as business expenses? (Use standard mileage rate.) (Do not round Intermedlate calculations. Round your final answer to the…

Melody Mouse Trial Balance as at 31 May 2021 Dr. Cr. $ 2$ Purchases 145,870 Returns in 2,350 Returns out 2,175 Sales 374,860 Accounts payables 72,960 Accounts receivables 84,720 Bank 54,780 Capital Carriage in Discounts allowed 110,005 6,540 2,580 Discounts received 3,210 Drawings Rent 45,210 39,540 Insurance 10,270 Furniture and fittings 165,800 Motor Vehicles 254,600 Allowance for depreciation - Furniture and fittings Allowance for depreciation Motor Vehicles Provision for doubtful debts 74,520 125,900 940 Opening Inventory Loan 35,480 110,400 Telephone Water rates 14,870 12,360 874,970 874,970 The following items should be taken into consideration: i) Closing Inventory at 31 May 2021 was $41,050 ii) An amount of $1,950 was prepaid for insurance. This has not yet been accounted for. iii) A water expense accrual of $850 has not yet been accounted for. iv) Depreciation for the year should be applied at the following rates: Furniture and fittings Reducing Balance Straight Line 15% Motor…

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