On January 2, 2018, Archer Company, a skateboard manufacturer, installed a computerized machine in its factory at a cost of $172,400. The machine's useful life was estimated at four years or a total of 180,000 units with a $32,000 trade-in value. Archer Company's year-end is December 31. Calculate depreciation for each year of the machine's estimated useful life under each of the following methods: (Do not round intermediate calculations.) Straight-line Double-declining-balance Units-of-production, assuming actual units produced were: Year 2018 2019 2020 2021 Units 39,600 43,100 53,900 69,000

A woman opens an account with $750 and then adds $500 at the end of each 6-month period for 10 years. The account earns 6% interest per year, compounded every 6 months. Find the total value of the investment (in $) at the end of the 10 years. Give the answer to 2 decimal places, and do not use the $ sign in the answer box. Type your answer

A career counselor decides to make monthly payments of $150 on credit card debt of $3,496.55 and discontinue using that credit card. Assuming the monthly interest rate is 1.85%, it will take the counselor approximately 31 months to repay the debt. How many fewer months would it take to repay the debt if the counselor makes monthly payments of $200? (Round your answer to the nearest month.) months Need Help? Watch It Read It

4. Five transactions for Jodry & Associates follow. A. Journalize the five transactions under a GST/PST system. The rate of GST is 5%; PST is 8%. Both taxes are charged on all sales, and both percentages are calculated on the original amount of the invoice. Use the following accounts: A/R - Booker Industries A/R - Genco Corporation A/R - Hall Industries A/P- Bell Cellphones HST Payable HST Recoverable PST Payable Sales Office Supplies Expense Telephone Expense A/P- Great Stationers GST Payable GST Recoverable TRANSACTIONS October 19 Sales Invoice No. 459 to Booker Industries, $1250 plus GST and PST. 19 Sales Invoice No. 460 to Genco Corporation, $1500 plus GST and PST. 20 Sales Invoice No. 461 to Hall Industries, $2700 plus GST and PST. 22 Purchase Invoice No. 49390 from Bell Cellphones, $313.20 plus GST. (Note: This transaction is exempt from PST because it is a service not covered by the provincial tax regulations.) 25 Purchase Invoice From Great Stationers, No. 15586 for office…