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Please I humble request to all subparts answer please with explanation and no plagiarism please i give up vote 2 and positive rating plz believe me

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d Question 7 Using the stylized balance sheet below, please 1) finish the balance sheet, and 2) use that information to answer the following question, entering your answer in the place provided. Avg. Interest Amount Avg. Interest Amount Demand Vault Cash $1,262 $1,408 Deposits US Treas. Savings 5.51% 2,372 3.46% 9,071 Securities Deposits Consumer/Bus. 5.76% 12,678 CD's 2.34% ???? Loans Mortgage 6.08% 7,692 Borrowings 5.12% 1,600 Loans Property Equipment Total Assets 986 Equity Total Liab.& ???? Equity 3,433 ???? What is the net interest margin the this bank? (Please enter the answer without the % sign-so - so for instance is the answer is 5.67%, then enter just 5.67) 1.565 er 3.13 margin of error +/- 0.05

Chapter 1 Additional ProblemProblem 1-3 The Cash Bucket Accounting SystemThis problem repeats the Cash Bucket transactions from Chapter 1. Print the forms on the next page and use them to complete this problem.Requirement 1A. You will utilize the following four accounts: My Equity, Note Payable, Sister’s Equity, and Cash. Label the four “T” accounts using these account names.B. Put Dr and Cr Labels at the top of each “T” account. Also put “+” and “-“signs above the Dr and Cr Labels.C. Because you are just starting your Cash Bucket system, put a beginning balance of zero in each account. Label these amounts as “Beg. Bal.”Requirement 2For each of the following transactions make the required entries in the “T” accounts:(The description of the transaction that you write in the “T” account should be very brief. For example the description for transaction A. could be “I put in cash.” There are no right or wrong descriptions for the transactions.)A. You put $200 into the Cash Bucket.B.…

Financial Accounting Question solve please i want urgent answer

Solve #35 please

Sample Problem openstax PA2. To demonstrate the difference between cash account activity and accrual basis profits (net income), note the amount each transaction affects cash and the amount each transaction affects net income. A. paid balance due for accounts payable $6,900 B. charged clients for legal services provided $5,200 C. purchased supplies on account $1,750 D. collected legal service fees from clients for current month $3,700 E. issued stock in exchange for a note payable $10,000 WindowsuEkinlest B M Alt Gr

Homework 1 Parrish Pleae review the answers I provided that were incorrect for my homework and let me know the correct answers and explain please. Thanks

Use the work bank to complete the following

Please do not give solution in image format thanku

Please do not give image format

Assignment 1. Banking Services Attempt 1 of 1 ASSIGNMENTS COURSES SECTION 3 OF 4 QUESTI 1 3 4 5 6 7 If Steve can't decide what bank to take a loan from, what banking service would make a bank a better option than the others? O 0% financing O online banking O fee-free checking O overdraft protection NEXT QUESTION ASK FOR HELP TURN IT IN e here to search 2.

Question 17 PRINCIPAL is money paid to you by the bank for letting them use your money. Your answer: O Yes ONo Clear answer Back Next

Dlhos - YouT A Apex Learning - Apex Learning - Courses A https://course.apexlearning.com/public/activity/7001002/assessment cial Literacy 1 7.1.2 Exam: Exam Question 1 of 40 Which of these options for saving money offers the most liquidity? A. A savings bond B. A money market account C. A piggy bank D. A basic savings account SUBMIT E PREVIOUS re to search

q(36)This multible choice question from ACCOUNTING PRINCIPLES I.just write for me the final answer.

Exam word list: write the names, numbers or things asked for one below the other, each on a new line 1 2 • • In Grade 8 you will use cash receipts and cash payments to record transactions. Cash receipts: money received from outside the business, for example the rental y received from your tenant - duplicate receipt capital contribution by owner - duplicate receipt you money received from rendering (providing) a service-cash register duplicate receipt/cash invoice deposits into the bank account - duplicate deposit slip transfers directly into the bank account of the business - bank statement. Cash payments: transfers directly from the bank account of the business-EFT notification and bank statement. Activity 1 Answer questions on transactions and source docum What information is necessary when recording a transaction in the books of a business? List in each of the following transactions which source document Abby Electricians will use to record the transactions in his books Transaction…

Evaluate the financial status of my icecream business  chills and fruit by looking at the general journal. Is my business making a profit or operating at a loss? and how do you know???

ACB10103 BUSINESS ACCOUNTING 2021/22 QUESTION 3 Question 4 Memories Forever Trading is à basiness selling souvenirs. The following transactions took place in the mouth of September 20x7. Date Transactions September 1 Owner invested cash into the business bank account RM100,000 September 3 Purchased a motor van from Lim Motors costing RM70,000. Deposit of RM10,000 was paid by cheque and the balance to be paid by installment starting from next month September 6 Received invoices from Amir RM8,000 and Harriz RM3,000 for goods purchased September 8 Sold goods on credit to Zulaikha RM4,800 and Khaira RM3,600 September 15 Issued a debit note for damaged goods returned to Harriz RM600 September 20 Received a cheque from Pelangi Berhad for investment income of RM15,000 September 23 Paid RM1,200 to Tenaga Nasional Berhad for electricity expense September 26 Received a cheque for cash sales amounting to RM10,000 September 29 The owner withdrew goods worth RM340 for personal use Required: A…

Multiple choice

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…

Multiple choice: 1. The measure of how quickly an item can be converted into cash is referred to as A. Leverage B. Solvency C. Liquidity D. Profitablity 2. A customer bought goods from your business, on credit. The customer orally promised to pay the sale price next week. Which of the following accounts is increased and therefore debited? A. Cash B. Accounts Receivable C. Notes Receivable D. Sales

Need to prepare an income statement and need help