O 0. A SC EX19_4a_AisetouMagassouba_1 Q AutoSave OFF ... Home Formulas Review View O Tell me O Comments Insert Draw Page Layout Data 2 Share fx E, Trace Precedents Fa Trace Dependents v JAI - el - O Define Name v ... 2 Use in Formula v Show E Remove Arrows v Formulas Checking Window Calculation F Options Insert Watch AutoSum Recently Financial Logical Used Text Date & Lookup & Math & Time More Name Error Function Manager Create from Selection Reference Trig Functions A12 fx B D F H J K L M N New Office Building Loan Calculator 8 Years $ (920,000) Loan Payment Calculator Scenarios Renovation 20 Years Date Property Price Down Payment Loan Amount 9/15/21 Rate 4.45% Loan Amount $1,020,000 4.45% Charles Street $ Term in Months 1.150.000 Monthly Payment 180 Annual Interest Rate 4.25% 4.45% $7,014.45 $2,182,601.29 $ 3,332,601.29 Monthly Interest Rate 0.37% 0.35% 0.37% 230,000 Total Interest Loan Period in Years 15 20 (920,000) Total Cost Loan Period in Months 180 1/3/22 240 96 Start Date Monthly Payment Future Value 1/3/22 1/3/22 Varying Interest Rates and Terms Number of Months (6,000) $ (8,000) Rate n/a n/a 120 180 240 3.95% 4.05% 4.15% 4.25% 4.35% 4.45% 4.55% 4.65% 4.75% 4.85% 4.95% 5.05% 4 5.15% Documentation Loan Calculator Properties Equipment Loan Ready 111 CITC ScCond SLe 100% Acars 11Sto ot Special_Progı vords English (United States) E Focus 180% + Transfer...est 2022-02...3 PM 2022-02...2.39 PM 2022-02...7.00 PM

Please write a general journal and general ledger (date, description, account#, debit, credit).

Your company has loaned money to an outside entity. You earned the monthly interest on the loan but did not receive the payment yet. The payment is expected to be received next month. To capture the interest expected to be received in the future you have created account #901 , Interest Receivable in your chart of accounts and booked the journal entry to DR: Interest Receivable and CR: Interest Income. While the basic journal entry was correct, your manager is questioning how you setup this new account. Based on this image of the chart of accounts below what needs to be corrected and how would you correct this?

D Return to question Mookie The Beagle Concierge hired Carole Design Media to promote Mookie The Beagle Concierge's launch using social media marketing. Mookie The Beagle Concierge paid the bill in full when received. The bill was for 10 hours of service at $100 per hour. Required: Enter the Expense Transaction as follows. 1. Create an Expense. a. Select (+) New icon > Expense b. Add Payee: +Add New > Carole Design Media > Vendor Type > Save c. Select Payment Account: 1001 Checking d. Select Payment Date: 01/05/2023 e. Select Payment Method: Check f. Enter Category: 5001 Advertising and Marketing g. Enter Amount for 10 hours @ $100.00 per hour h. What is the Total Amount paid to Carole Design Media? Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount. i. Select Save. Leave the Expense window open. h. Total amount paid S