Saved Help e A local Sports Authority ordered 50 pairs of tennis shoes from Nike Corporation. The shoes were priced at $85 for each palf with the following terms: 4/10, 2/30, n/60. The invoice was dated October 15. Sports Authority sent in a payment on October 28 What should have been the amount of the check? (Do not round intermediate calculation.) Amount of the check 50

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On May 1, a petty cash fund was established for $200. The following vouchers were issued during May. Date Voucher Purpose Amount May   1 1 Office supplies $ 3.00          3 2 Birthday gift for office worker (misc. exp.) 15.00              5 3 Mileage reimbursement 5.00         7 4 Postage due 2.00         8 5 Office supplies 4.00        11 6 Donation—Goodwill (contribution exp.) 10.00        15 7 Telephone call (telephone exp.) 5.00            21 8 Mileage reimbursement 11.00       23 9 Withdrawal by owner (Carla Sanchez) 20.00       25 10 Postage due 3.50      26 11 Office supplies 17.00           28 12 Copier repair (misc. exp.) 18.50   Required: 1. Prepare the journal entry to establish the petty cash fund on May 1. 2. Record the vouchers in the petty cash record. Total and rule the petty cash record. 3. Prepare the journal entry to replenish the petty cash fund. Make…

On November 2, 2018, Sur Resort established a petty cash fund of RO 750. On November 31, 2018, the amount remaining in the fund was RO 80. It had the following data: Postage Expense RO 150 Freight-In 340 Entertainment of clients 228 Supplies Expense 160 The journal entry to replenish the account would include: Select one: O a. None of the answers are correct. O b. debit to Petty Cash for RO 750. O cebit to Cash Over and Short for RO 8. O d. credit to Cash for RO 52. O e. credit to Cash Over and Short for RO 8.

AI Kamil Hypermarket accepted a Bank Muscat credit card for a RO 7,500 purchase. Bank Muscat charges a 4% fee. Al Kamil Hypermarket should record Service Charge Expense as a Select one: O a Debit of RO 7,500 O b. None of the answers are correct O c Credit of RO7,200 O d. Credit of RO 300 O e. Debit of RO 300

Prisha received an invoice for $5,000 that had payment terms of 3/5 n/30. She made a partial payment of $2,000 during the discount period. a. Calculate the amount credited. Round to the nearest cent b. Calculate the balance on the invoice after the partial payment was made.

please answer 4 ,13 and 14 (all multiple choice) i have 15 miutes to answer fastttt

Petty cash fund had an opening balance of RO 300. During the month the receipts were RO 70 staff welfare, RO 75 petrol, 80 office stationery, and 45 travelling and there was RO 20 left in the petty cash box. If the petty cash fund is raised to RO 500 per month then how much is the amount required to be refill? a. RO 470 b. RO 280 c. RO 380 d. RO 480

Marty selected Money Bank because of the features described below. Marty plans on using network ATMS 8 times per month. What are Marty's total estimated annual fees for a checking account with direct paycheck deposit, two savings accounts, 1 overdraft, and no 2nd copies of statements? (1 Point) Feature Description Fees Amount Non-sufficient funds $34 Checking Account Free with direct 2nd copy of statement $4 deposit of paycheck 1 account free, Network ATM useage First 2 per month free, $4 for each additional Savings Account transaction each additional account $5/month Online Services Free with all checking and savings accounts

Please   answer all subparts.please make an attempt.Thanks in advance