rome File Edit View History Bookmarks Profiles Tab Window Help C Inbox (270)-abi x MACC101 Principle x (4726) IFRS vs. G x M Chapter 6 Home X M Question 14 - Chi x | iConnect - Home X ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... mapter 6 Homework i 15 Saved Part 3 of 4 10.34 points eBook Required information Problem 6-2AA (Algo) Periodic: Alternative cost flows LO P3 [The following information applies to the questions displayed below.] Warnerwoods Company uses a periodic inventory system. It entered into the following purchases and sales transactions for March. Date Units Sold at Retail Ask Print March 18 March 25 March 29 Sales References Totals March 1 March 5 March 9 Sales Purchase Purchase Activities Beginning inventory Purchase Units Acquired at Cost 110 units 410 units $45 per unit $50 per unit 140 units @ $55 per unit 220 units @$57 per unit 430 units @ $80 per unit 880 units 180 units @$90 per unit 610 units For specific identification, units sold include 60 units from beginning inventory, 370 units from the March 5 purchase, 50 units from the March 18 purchase, and 130 units from the March 25 purchase. Problem 6-2AA (Algo) Part 3 3. Compute the cost assigned to ending inventory using (a) FIFO, (b) LIFO, (c) weighted average, and (d) specific identification. Note: Round your "average cost per unit" to 2 decimal places. al Darindin GIEO Mc Graw Hill < Prev 15 16 of 16 Next > 2 12 tv T ← - с W G Search or type URL A He

File Edit View History C Bookmarks Profiles Tab Window Help Netflix 120 Inbox (X MACC10 × Accoux Accour X M Questi X QuickLxM Questi x M Questi x wiL47 X mal Exam 14 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252... Q Saved Mc Graw Hill Santana Rey, owner of Business Solutions, realizes that she needs to begin accounting for bad debts expense. Assume that Business Solutions has total revenues of $61,000 during the first three months of 2022 and that the Accounts Receivable balance on March 31, 2022, is $22,117. Required: 1a. Prepare the adjusting entry to record bad debts expense, which are estimated to be 2% of total revenues on March 31, 2022. There is a zero unadjusted balance in the Allowance for Doubtful Accounts at March 31. 1b. Prepare the adjusting entry to record bad debts expense, which are estimated to be 3% of accounts receivable on March 31, 2022. There is a zero unadjusted balance in the Allowance for…

File Edit View History Bookmarks Profiles Tab Window inbox (228) ab X ACC101 Principle X (4726) IFRS vs. GX Help Accounting101 Ex × Accounting 101 Ex x WiConnect - Home ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fweb apter 7 Homework LO 5 Part 2 of 2 29.23 points Mc Graw Hill ← Saved Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). April 2 April 3 (a) April 3 (b) April 4 April 5 April 6 April 9 April 11 April 12 Purchased $14,000 of merchandise on credit from Noth Company, terms 2/10, n/60. Sold merchandise on credit to Page Alistair, Invoice Number 760, for $8,000 (cost is $7,000). Purchased $1,570 of office supplies on credit from Custer, Incorporated, terms n/30. Issued Check Number 587 to World View for advertising expense of $913. Sold merchandise on credit to Paula Kohr, Invoice Number 761, for $17,000 (cost is $15,500). Returned $80…

ogle Chrome File Edit View History Bookmarks Profiles My Inbox (232) - abigailof X Tab Window Help My Verify Your Email Addr 98 × G The following unadjust x iConnect - Home X M Question 4- Chapter ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... C bjs-Google Search Chapter 4 Homework 29.4 points 4 Saved New Help Save & Exit Check my The following unadjusted trial balance is for Ace Construction Company at its June 30 current fiscal year-end. The credit balance of the V. Ace, Capital account was $51,300 on June 30 of the prior year, and the owner invested $27,000 cash during the current fiscal year. ACE CONSTRUCTION COMPANY Unadjusted Trial Balance June 30 eBook Number Account Title 101 Cash Ask 126 Supplies 128 Prepaid insurance Print 167 168 eferences 201 Equipment Accumulated depreciation-Equipment Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable 251 Long-term…