March 3 Purchased $1,140 of merchandise from Greenworld Company with credit terms of 2/15, n/60, invoice dated March 3, and FOB shipping point. March 4 Paid $65 cash for shipping charges on the March 3 purchase. March 5 Returned to Greenworld unacceptable merchandise that had an invoice price of $140. March 18 Paid GreenWorld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $520 of merchandise from PeopleFirst Corporation with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $20 allowance (for scuffed merchandise) toward the $520 owed on the March 19 purchase. March 29 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet < 1 2 3 5 6 Paid $65 ca e. Accounts payable-Green World Accounts payable-PeopleFirst Accounts receivable-GreenWorld Note: Enter det Accounts receivable-PeopleFirst Debit Credit Date March 04 Record entry Clear entry View general journal

What information is included in Form 10-K?

Hansen Corporation. a C Corporation (mot a manufacturer) reports the following items in income and expenses for 2021 Gross Revenue $900,000 Dividend Received from 30% owned Corp 200,000 LTCG 30,000 STCL 12000 City of Lee's Summit Bond Interest 10000 COGS 375000 Administrative Expenses 325000 Charitable Contribution 60,000 Compute Hansen's C Corp Taxable income?

Describe EVA.

Problem 20-96 from pic.

12-10

defines the concept of globalization

E12.18