Read the transactions and fill in the Cash basis/Accrual basis table. Enter expenses in parentheses or with a negative sign. Enter a 0 if there is nothing to record on a specific date. Delicious Catering completed the following selected transactions during May 2016: • May 1: Prepaid rent for three months, $1,500 • May 5: Received and paid electricity bill, $160 • May 9: Received cash for meals served to customers, $2,500 • May 14: Paid cash for kitchen equipment, $2,300 • May 23: Served a banquet on account, $2,700 • May 31: Made the adjusting entry for rent (from May 1). • May 31: Accrued salary expense, $1,800 • May 31: Recorded depreciation for May on kitchen equipment, $670 Amount of Revenue (Expense) for May Cash Basis Accrual Basis May 1 -1500 May 5 -160 -160 May 9 2500 2500 May 14 -2300 May 23 2700 May 31 2290 Мay 31 -1800

Francisco Company has 10 employees, each of whom earns $2,800 per month and is paid on the last day of each month. All 10 have been employed continuously at this amount since January 1. On March 1, the following accounts and balances exist in its general ledger. a. FICA-Social Security Taxes Payable, $3,472; FICA-Medicare Taxes Payable, $812. (The balances of these accounts represent total liabilities for both the employer's and employees' FICA taxes for the February payroll only.) b. Employees' Federal Income Taxes Payable, $7,000 (llability for February only). c. Federal Unemployment Taxes Payable, $336 (liability for January and February together). d. State Unemployment Taxes Payable, $3,024 (lability for January and February together). The company had the following payroll transactions. March 15 Issued check payable to Swift Bank, a federal depository bank authorized to accept employers' payments of FICA taxes and employee income tax withholdings. The $11,284 check is in payment of…

Unit Information with BWIP, FIFO Method Jackson Products produces a barbeque sauce using three departments: Cooking, Mixing, and Bottling. In the Cooking Department, all materials are added at the beginning of the process. Output is measured in ounces. The production data for July are as follows: Production: Units in process, July 1, 60% complete* Units completed and transferred out Units in process, July 31, 80% complete* * With respect to conversion costs. 11,000 88,000 15,100

What would all the journal entries for 2021 fiscal year (Ended December 31) be?

! Required information [The following information applies to the questions displayed below.] Claire Corporation is planning to issue bonds with a face value of $160,000 and a coupon rate of 8 percent. The bonds mature in two years and pay interest quarterly every March 31, June 30, September 30, and December 31. All of the bonds were sold on January 1 of this year. Claire uses the effective-interest amortization method and also uses a discount account. Assume an annual market rate of interest of 12 percent.(FV of $1. PV of $1, FVA of $1, and PVA of $1) Note: Use appropriate factor(s) from the tables provided. Show Transcribed Text < Journal entry worksheet Note: Enter debits before credits. Record the issuance of the bonds on January 1. Date January 01 Record entry J General Journal Clear entry c Debit Credit View general journal

Complete the following: (Use Table 7.1) Invoice Date goods are received Terms Last day of discount period Final day bill is due (end of credit period) June 18   1/10, n/30

KA. Using the public company, you chose for the Topic 4 assignment (The Home Depot, INC) determine the filing requirements and deadlines based on its fiscal year-end. Specifically, what type of filer is the company? What types of filings are required? What are the company's deadlines for filing its 10-K, 10-Q, and 8-K? Why does the company need to file based on these specifications?