Prvide jnal entries to reord ech of the follewing tran os. For each ninthe captetter onty, identely whether the transaction represents a sure of cash Sa u of cnh (, ar meither (N PLEASE NOTE All whale dellar munts will bewithsand commasneded a S12345. For the joumal entry, yeu must enter the sunt names ctly written bekew nd for sunts having simlar secounting trestment (DR or CR, you ae te recend Blance Sheet scounts first, fellowed by Income Statement secounts Ch Irack Land Lom on Sale f Land Dividnd Gain on Sale of Land Accounts eceivable Common Stock Note Payale Declared ard paid to hareholdersa dividend of $24000. DR Tramaton- Seare of cash S Ue of cah (U or Nither N hnd common stock at pr val for S12000 DR Tramaton- Seare of cash S Ue of cah (U or Nither N Sald a tract of land that had cont St0.000, for $16.0o0. DR DRor C Tramaton- Seare of cash S Ue of cah (U or Nither N Parthaeda company trk, with a rete pyable of S3R000 DR Trarnaton Seree of cash S Uve of cah (U or Nither N Calected S000 rom tomer unts reoivae DR Tramaton- Seare of cash S Ue of cah (U or Nither N

Class Collaborate-AC-163-44 P x CengageNOWv2| Online teachin X + 2.cengagenow.com/ilmn/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignments... A Determine the following measures for 2018. Round ratio values to one decimal place and dollar amounts to the nearest cent. For number of days' sales in receivables and number of days' sales in inventory, round intermediate calculations to the nearest whole dollar and final amounts to one decimal place. Assume there are 365 days in the year. 1. Working capital Г 2,790,000 2. Current ratio 4.1 3. Quick ratio 2.5 4. Accounts receivable turnover 16 5. Days' sales in receivables 22.8 days 6. Inventory turnover 7. Days sales in inventory 8. Debt ratio days % 9. Ratio of liabilities to stockholders' equity 10. Ratio of fixed assets to long-term liabilities 11. Times interest earned times times 12. Times preferred dividends earned Check My Work 8 144 0 P Previous Email Instructor Save and Exr Submit Assignment for Grading pri se…

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Determining amounts to be paid on invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: ό ό ύ τ ο a. b. d. e. a. S b. S 00000 C. $ d. $ Merchandise e. S Invoice Amount $17,400 11,500 7,600 3,700 2,400 Freight Paid by Seller $500 100 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB destination, 2/10, n/30 Customer Returns and Allowances $900 1,400 700 500

please note every entry should have narration with all other work like explanation , computation , formula please answer in text with proper format

Determining Amounts to be Paid on Invoices Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period: نه ن ن ن ن a. b. C. C. d. e. a. $ b. $ 00000 d. $ Merchandise e. S Invoice Amount $18,200 9,100 5,800 2,600 3,600 Freight Paid by Seller $400 - 100 FOB destination, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 2/10, n/30 FOB shipping point, 1/10, n/30 FOB destination, 1/10, n/30 Customer Returns and Allowances $900 1,100 500 400

Please help to answer below question:   Q1: Prepare journal entries to record the following transactions entered into by the Castagno Company:    2022​ Nov.​1​Sold merchandise on account to Mercer, Inc., for $18,000, terms 2/10, n/30.   Nov.​5​Mercer, Inc., returned merchandise worth $1,000.   Nov.​9​Received payment in full from Mercer, Inc. br,

Determine the ending balance of each of the following T-accounts.           Cash   Accounts Payable Beg.Bal. 160 110 Beg.Bal. 2,600 9,800   360 120   3,700     80         End.Bal.     End.Bal.         Supplies Accounts Receivable Beg.Bal. 10,600 4,400 Beg.Bal. 900 210   1,700       210           210           160 End.Bal.     End.Bal.         Wages Payable Cash Beg.Bal.   760 Beg.Bal. 12,800 5,100   760     860 6,600         160 1,900 End.Bal.     End.Bal.

Simon got an invoice dated on May 2nd with an amount of $2,150.00 and the terms are 4/15, n/30 ROG. The goods were received on May 14th, and Simon paid on May 25th, so how much should he pay? O a. $1,827.50 O b. $2,064.0O O c. $2,236.00 O d. $2,150.00 Type here to search 24 ASUS

xamus - cdn.student.uae.examus.net/?rldbqn=1&sessi... ACCT101_FEX_2021_2_Male A company purchased merchandise on credit with terms Ac Payable if the company pays SR485 cash on this account within ten days? e18 3/15, n/3O. How much will be debited to 33 - 34 abe18ce33 b. Accounts Payable should be credited in а. 485 113:22 9 కోల С. 470.45 95abe18ce 33 d. 500 95abe18ce 95abe18ce33 95aber8ce33 95abe18ce33 95abe18ce33 95abe18ce33 MacBook Pro F3 888 F4 FS E 5 F7 67 7 V T. 8 A 9 Y 6. U 11 9.