I'm in the annuity section of accounting.  With the 6 tables the Spiceland book provides (listed below): FV of $1 PV of $1 FV of an Ordinary Annuity of $1 PV of an Ordinary Annuity of $1 FV of an Annuity Due of $1 PV of an Annuity Due of $1 How do I know which table to use? I'm very confused when to which... Thank you for your help!!

I just asked this question and it was wrong. Here is what the expert said. Please help with the red fields.

Question: Prepare the journal entry to replenish the fund. (Credit account titles are automatically indented when the 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. Round answers to 2 decimal places, eg. 52.75. List all debit entries before credit entries.) VIEW POLIES Show Attempt History Current Attempt in Progress Sunland Airline needs to send one of its employees to Nunavut for three weeks to perform some repairs on some aircraft it owns. Some of the payments to be made for the supplies needed on the assignment will be paid from a petty cash fund. Sunland issued a cheque in the amount of $800.00 to establish the fund. After a few days at the assignment, the nployee returned the following receipts along with a report that the fund had $69.20 left in cash. Receipt Amount Description 1 $26.85 Taxi ride from airport to job site 43.50 FedEx charges for delivering plane parts 35.60 4 74.05 5 355.30…

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What should i do? Accounts payable were paid in the amount of $1,077,500. Note: Enter debits before credits.         Transaction General Journal Debit Credit 08

Subject - account  Please help me.  Thankyou.

Rahul