The reporting date is June 30, 2020. Classify the accounts as to what they belong. Current or noncurrent.   1.Loans Payable ( Due Dec 31,2020)   2 Loans Payable ( Due May 5,2022)   3.Notes Receivable ( due Oct. 8 ,2020)   4.Notes Receivable ( due Dec. 10, 2021)

Please answer the foll

Exercise 14-9 Amortization table and accrued interest LO5 SweetFish Corp. issued bonds with a par value of $920,000 and a five-year life on May 1, 2020. The contract interest rate is 11.50%. The bonds pay interest on October 31 and April 30. They were issued at a price of $903,072 when the market interest rate was 12.00%. SweetFish Corp's year-end is December 31. a. Prepare an amortization table for these bonds that covers their entire life. Use the effective interest method of allocating interest. (Do not round intermediate calculations. Round the final answers to the nearest whole dollar. Enter all the amounts as positive values.) Cash Unamortized Discount Period Period Interest Discount Interest Carrying Value Ending Expense Amortization Paid May 1/20 Oct 31/20 |Apг 30/21 Oct 31/21 Apr 30/22 Oct 31/22 Apr 30/23 Oct 31/23 Apr 30/24 Oct 31/24 Apr 30/25 Totals

What should i do?  Record the invoices amounting to $81,300 from the contracts. Note: Enter debits before credits.         Transaction General Journal Debit Credit 6a

What should i do?  Record the Contracted services of $82,500 as performed. Note: Enter debits before credits.         Transaction General Journal Debit Credit 6b

How to calculate the total outstanding receivables?? For example if at the Dec 31 2013, total sales on account and invoiced during the year, the account receivable balance outstanding at the year end, the date when the invoice was issued and the date when the invoice was paid off was given!

Current Attempt in Progress Sunland-on Ltd. sells rock-climbing products and operates an indoor climbing facility for climbing enthusiasts. On July 1, 2021, Sunland-on received a three-month $12,000 bank loan from City Credit Union due on September 30, 2021, and bearing interest at 3%. Interest is payable at maturity. The company records adjusting entries annually at its year end, December 31. During the next four months, Sunland-on incurred the following: Purchased inventory on account for $18,000 from Black Diamond, terms n/30. The company uses a perpetual inventory system. Sept. 1 30 Repaid the $12,000 bank loan payable to City Credit Union (see opening balance), as well as any interest owed. Oct. Issued a six-month, 4%, $18,000 note payable to Black Diamond in exchange for the account payable (see September 1 transaction). Interest is payable 1 the first of each month. Borrowed $24,000 cash from Montpelier Bank for 12 months at 3% to finance the building of a new climbing area for…

I need help with part B

Current Attempt in Progress On May 1, 2025, Jackson Inc. entered into a contract to deliver one of its specialty mowers to Wildhorse Landscaping Co. The contract requires Wildhorse to pay the contract price of $895 in advance on May 15, 2025. Wildhorse pays Jackson on May 15, 2025, and Jackson delivers the mower (with cost of $557) on May 31, 2025.

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