b. Five Workers are paid every Saturday for a six-day work at P404 a day. December 31 falls on a Friday. c. On March 31, the company leased an office space- in Ortigas. It received P264,000 for annual rent and credited the amount to Unearned Rent. d. Accounts Receivable has a balance of P101,000, of which 6% is estimated to be uncollectible. The Allowance for Doubtful Accounts has a credit balance of P2,300 before adjustment.

Sheffield Marina has 300 available slips that rent for $900 per season. Payments must be made in full by the start of the boating season, April 1, 2021. The boating season ends October 31, and the marina has a December 31 year-end. Slips for future seasons may be reserved if paid for by December 31, 2021. Under a new policy, if payment for 2022 season slips is made by December 31, 2021, a 4% discount is allowed. If payment for 2023 season slips is made by December 31, 2021, renters get a 21% discount (this promotion hopefully will provide cash flow for major dock repairs).On December 31, 2020, all 300 slips for the 2021 season were rented at full price. On December 31, 2021, 213 slips were reserved and paid for the 2022 boating season, and 62 slips were reserved and paid for the 2023 boating season.(a) Prepare the appropriate journal entries for December 31, 2020, and December 31, 2021.

The prepaid rent is P120,000 good for one year starting November 30, 2020. The balance sheet date is December 31, 2020. The prepayment was recorded under asset method. The correct rent expense for the given period would be:

The answers were all incorrect for 2023, 2024, 2025, 2026, and 2027. Could you please recalculate them. Thank you.

Explain clearly

Blue Incorotation has a patent that will expire at the end of 2025. They spent $100,000 to successfully prosecute an infringement suit on July 1, 2018. The carrying value of this patent before the litigation is $300,000. Write journal entries to record for these activities.

Find the actual time and approximate time from October 5,2020 to June 30,2021.

need help answering part D  on total assets for 2022

Wiam water supply services orders a water pump and expects the delivery in 30 days. The order was placed in 1st January, 2019 with an estimated cost of RO 8000. The water pump was delivered on time by the supplier on 30th January, 2019 with a voucher of RO 8,100. The voucher was approved on 6th February 2019 and the payment was settled on 7th February, 2019.  Based on the above case, answer the following six questions (Questions 45-50)     Question 45   Question text In the above case the disbursement is recorded on: a. 1st July, 2019 b. 30th January, 2019 c. 7th February, 2019 d. 6th February, 2019   Question 46   Question text Suppose the order made on 1st January is cancelled later on 10th January, which among the following will be the correct accounting treatment? a. A fresh encumbrance is made again on 10th January b. There will be no effect on the encumbrance control account c. The encumbrance made earlier is reversed. d. The available fund balance…

Please help me with show all calculation thanku