Kiwi Incorporated, headquartered in Boston, Massachusetts, designs, m.pdf

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Kiwi Incorporated is an audio equipment manufacturer based in Boston. During its fiscal year ending June 30, 2023, Kiwi took out a two-year $18,296 bank loan, purchased $23,800 in investments by paying $19,100 in cash and issuing a long-term note for $4,700, bought $9,603 in property and equipment by paying cash and issuing a short-term note, issued $1,500 in stock for $1 in par value and $1,499 in excess of par value, sold $19,038 in short-term investments for cash, and declared $11,156 in dividends to be paid in the next fiscal year.

Formation

Kiwi Incorporated, headquartered in Boston, Massachusetts, designs, manufactures, and markets
headphones and other audio components. The following is Kiwi's (simplified) balance sheet from
a recent fiscal year ending on June 30 . Assume that the Tonowing transactions (in thousands)
occurred during the next fiscal year (ending on June 30, 2023):
Journal entry worksheet (3) 456 Record the $18,296 loan from banks due in two years. Note:
Enter debits before credits.
Journal entry worksheet 4 Record the purchase of additional investments for $23,800 cash with
one-fifth being long-term and the balance being short-term. Note: Enter debits before credits.
Journal entry worksheet 1 2 4 Record the purchase of property, plant, and equipment by paying
$9,603 cash and signing a short-term note for $1,440. Note: Enter debits before credits.
Journal entry worksheet 1 2 56 Record the issuance of additional shares for $1,500 cash; total par
value was $1 and the rest was in excess of par value. Note: Enter debits before credits.
Journal entry worksheet 1 2 Record the sale of short-term investments costing $19,038 for
$19,038 cash. Note: Enter debits before credits.
Journal entry worksheet 1 2 Record the declaration of $11,156 in dividends to be paid during
beginning of the next fiscal year.

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Required information P2-5 (Algo) Recording Transactions, Preparing Journal Entries, Posting to T- Accounts, Preparing the Balance Sheet, and Evaluating the Curregt Ratio LO2-2, 2-4, 25 [The following information applies to the questions displayed below] Mango Inc., headquartered in Cupertino, California, designs, manufactures, and markets mobile communication and media devices, personal computers, and portable digital music players and sells a variety of related software and services. The following is Mango's (simplified) balance sheet from a recent year (fiscal year ending on the last Saturday of September).Assume that the following transactions (in millions) occurred during the next fiscal year (ending on September 29,2018 ). a. Borrowed $18, 287 from banks due in two years. b. Purchased additional investments for $23,000 cash; one-fifth were long term and the rest were short term. c. Purchased property, plant, and equipment; paid $9.591 in cash and signed a short-term note for $1,430. d. Issued additional shares of common stock for $1,489 in cash; total par value was $1 and the rest was in excess of par value. e. Sold short-term investments costing $19,028 for $19,028 cash. f. Declared $11,146 in dividends to be paid at the beginning of the next fiscal year..

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The Town of Bedford Falls approved a General Fund operating budget for the fiscal year beginning on July 1. The budget provides for estimated revenues of $2 , 746 , 000 as follows: property taxes, $1 , 916 , 000 ; licenses and permits, $360 , 000 ; fines and forfeits, $260 , 000 ; and intergovernmental (state grants), \$210,000. The budget approved appropriations of $2 , 694 , 000 as follows: General Government, \$510,000; Public Safety, \$1,620,000; Public Works, $360 , 000 : Culture and Recreation, $152 , 000 ; and Miscellaneous, $52 , 000 Required a. \& b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account fieid.) 1. Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: 3. During July, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered eariler in the month at estimated costs of $10 , 900 and $6 , 100 , respectively. Journal entry worksheet 5 Record the Town of Bedford Falls's General Fund operating budget on July 1 , the beginning of the Town's fiscal year. Note: Enter debits before credits. Journal entry worksheet 5 Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. Note: Enter debits before credits. Journal entry worksheet < 1 5 Record the issuance of the purchase orders and contracts. Note: Enter debits before credits. Journal entry worksheet 1 Record the reversal of the purchase orders. Note: Enter debits before credits. 1 Record the cash paid for expenses. Note: Enter debits before credits. TOWN OF BEDFORD FALLS Revenues Ledger TOWN OF BEDFORD FALLS Appropriations, Expenditures, and Encumbrances Ledger Supplies received Public Safety Appropriations Order of Supplies Supplies received Public Works Appropriations Order of Supplies Supplies received Culture and Recreation Appropriations Order of Supplies Supplies received Miscellaneous Appropriations Order of Supplies Supplies received c. Calculate the amount of budgeted but unrealized revenues in total and from each source as of July 31 . (Input all amounts as positive values.) d. Calculate the amount of avallable appropriation in total and for each function as of July 31 (input all amounts as positive values.) .

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Key a. Diffusion b. Osmosis c. Active Transport Into the Cells d. Ac.pdf

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JPJ Corp has sales of $1.22 million, accounts recelvable of $46,000, total assets of $5.12 millon (of which $3.09 million are fixed assets), imventory of $141,000, and cost of goods sold of $509,000 What is JP.is accounts receivable days? Fored asset tumover? Total asset fumover? inventory fumeriver? What is UPJs accounts receivatle dsys? JPJs accounts recelvable days are days. (Round to two decimal places.).

JPJ Corp has sales of $1.22 million, accounts recelvable of $46,000, .pdf

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Keiji Jones is the owner of a small retail business operated as a sole proprietorship. During 2021, his business recorded the following items of income and expense: a. Compute taxable income attributable to the sole proprietorship by completing Schedule C to be included in Keiji's 2021 Form 1040. b. Compute self-employment tax payable on the earnings of Keiji's sole proprietorship by completing a 2021 Schedule SE, Form 1040. c. Assume that Keiji's business is not a service business, and that it has $155,000 unadjusted basis in tangible depreciable property. Calculate Keiji's 2021 QBI deduction, before any overall taxable income limitation.

Keiji Jones is the owner of a small retail business operated as a sol.pdf

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Juniper Corporation is considering two alternative investment proposa.pdf

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Junot Corp., a publicly traded company, had 2,700 preferred shares issued with a balance of $59,400 and 154,000 common shares issued with a balance of $770,000 at the beginning of the year. The following share transactions occurred during the year: June 12 Issued 47,600 common shares for $6 per share. July 11 Issued 900 preferred shares for $26 per share. Oct. 1 Issued 10,900 common shares in exchange for land. The common shares were trading for $7 per share on that date. The fair value of the land was estimated to be $80,800. Nov. 15 Issued 26,700 preferred shares for $28 per share. Record the above transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.).

Junot Corp., a publicly traded company, had 2,700 preferred shares is.pdf

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