Urban Glam Cosmetics made purchases of lipstick in the current year as follows: Jan. 1 Beginning inventory Mar. 14 Purchased July 30 Purchased 75 units @ $12.ee = $ 25e units @ $13.ee = 5ee units @$14.e0 see 3,25e 7,00e Units available for sale 825 units Cost of goods available for sale $ 11,150 Urban Glam Cosmetics made sales on the following dates at a selling price of $35 per unit: Jan. 10 70 units Mar. 15 180 units Oct. 5 450 units Totals 700 units Required: The business uses a perpetual inventory system. 1. Determine the costs that should be assigned to the ending Inventory and to goods sold under the following methods. (Do not round Intermedlate calculations. Round your final answers to 2 decimal places.) Ending Inventory Cost of Goods Sold FIFO b. Moving weiighted average

HS15 Sydney weghaara ego nke $150 site na iji ndenye ego ejikotara na akauntų kaadi kredit ya. ulo aku ahụ na - ana ugwọ mbu uzo ego nke pasenti 3 na ego a gbaziri ma enyeghi oge amara na oganihu ego. Sydney kwurų ụ gwo n'uju mgbe ugwo̟ ahu̟ rutere. Kedu ihe bu̟ mmasi maka onwa 1 na APR nke 20%

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N 75% 3G DI 12:51 transtutors Get Answers. Get Unstuck. Study Faster Enter the following transactions in the accounts of L. Linda: 2017 July 1 Started in business with £20,000 in the bank. 2 D. Rupert lent us £5,000 in cash. 3 Bought goods on time from B. Brown £1,530 and 1. Jess £4,162. 4 Sold goods for cash £1,910. 6 Took £200 of the cash and paid it into the bank. 8 Sold goods on time to H. Rise £1,530. 10 Sold goods on time to P. Taylor £341. 11 Bought goods on time from B. Brown £560. 12 H. Rise returned goods to us £65. 14 Sold goods on time to G. Pate £535 and R. Sim £262. 15 We returned goods to B. Brown £94. 17 Bought van on time from Aberdeen Cars Ltd £9,100. 18 Bought office furniture on time from J. Winter Ltd £1,800. 19 We returned goods to 1. Jess £130. 20 Bought goods for cash £770. 24 Goods sold for cash £110. 25 Paid money owing to B. Brown by cheque £1,924. 26 Goods returned to us by G. Pate £34. 27 Returned some of office furniture costing £180 to I. Winter Ltd. II

F16 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 Loan Amount 3 Annual Interest Rate 4 #times per year interest accrued 5 Periodic Rate 6 Term (years) 7 #payments per year 8 Number of payments 9 Balloon (balance after final payment) 10 Points paid at origination to get loan 11 12 32 33 34 35 36 37 38 39 40 DA Home Insert Cut Copy Format 41 42 Paste 43 44 ▾ Ready Sheet1 ✓ fx A Page Layout Calibri (Body) ▼ 11 BIU Sheet2 ▼ Formulas + B $1,000,000.00 7.66% 12 0.64% 30 12 360 Data A- A ▾ C Review View $0.00 AKA "Fully Amortizing" 1.50% t D 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 22 EE E Wrap Text + Merge & Center ▾ Balance in (t): B_(t) $1,000,000.00 F X Project Custom Interest in (t+1): (i/m)*B_t $6,383.33 % % > G +.0 .00 Payment in (t+1) $7,102.03 .00 ➡.0 Conditional Format Formatting as Table H Balance in (t+1): B_(t+1) $999,281.30 $0.00 I Cell Styles J H Insert X H Delete K Format Principal paid in (t+1)(=PMT-INT) 圓 Q Search…

00 X + Create 24 Find text or tools Q ℗ 4 Question 4 The following cash book receipts can be found in the books of Bushveld Traders for April 2024: X 2024 Al Assistant (Marks:15) Doc No Day e DR510 1 Jock Bush Α B/S 04 8 00 Jedi Dealers Internet sales A Details Fol. Analysis of Receipts (R) Bank (R) Debtors Control (R) Output VAT (R) Sales Sundries (R) Amount Fol. Details 82 080 00 82 080 00 82 080 00 Capital 75 753 00 9 880 83 65 872 17 B C B/S 04 15 Blah Bank: Interest 906 30 on deposit D E FL G DS327 21 Stuart Smith cash 17 907 12 17 907 12 sales H DS328 24 Commercial 8 406 36 8 406 36 B/S 04 DS329 27 DR511 30 26 Tenant: Bill Tong Norma Edwards J K L 6 947 35 6.947 35 B Belton cash sales 84 303 00 84 303 00 10 996 04 73 306 96 Steve Brown ? M N 352 431 01 O 154 750 54 ? Abbreviations in the Document Number column: DR, B/S, and DS, indicate Duplicate Receipts, Bank Statement and Duplicate Cash Slips respectively. Required: ments Fill in the missing amounts/details for the letters A…

Chap 11. Q.3

X Chapter 11 Homework CengageNOWv2 | Online teachin + x x v2.cengagenow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker-&takeAssignmentSessionLocator-assignment-take&inprogress-false A mework eBook Calculator Print Item Present Value of an Annuity On January 1 you win $2,480,000 in the state lottery. The $2,480,000 prize will be paid in equal installments of $310,000 over 8 years. The payments will be GO made on December 31 of each year, beginning on December 31. If the current interest rate is 7%, determine the present value of your winnings. Use the present value tables in Exhibit 7. Round to the nearest whole dollar. ANKSHEETAL BLANKSHEETAL AP.1 ALGO 1AP.1 13.AP.1 ALG0 014 AP.2.BLANKSHE -015 AP.2 Next Previous Chedk My Work ress: 6/10 items 7:37 AM e # 11/17/2019 Type here to search hp

12:52 S ㅁ expert.chegg.com/qna/au Chegg Hide student question Student question LTE Skip Exit + 32 5G Classify the following balance sheet items under fixed assets, working capital, shareholders' equity, or net debt: overdraft, retained earnings, brands, taxes payable, finished goods inventories, bonds. Time Left: 01:59:57 Submit ||| 8 Training