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Problem 1-2A (Part Level Submission) On August 31, the balance sheet of Donahue Veterinary Clinic showed Cash $10,017, Accounts Receivable $3,417, Supplies $600, Equipment $6,000, Accounts Payable $5,317, Common Stock $13,962, and Retained Earnings $755. During September, the following transactions occurred. 1. Paid $2,747 cash for accounts payable due. 2. Collected $1,407 of accounts receivable. 3. Purchased additional equipment for $2,004, paying $818 in cash and the balance on account. 4. Earned revenue of $7,940, of which $2,680 is collected in cash and the balance is due in October. 5. Declared and paid a $1,115 cash dividend 6. Paid salaries $2,507, rent for September $1,185, and advertising expense $131. 7. Incurred utilities expense for month on account $267. 8. Received $12,192 from Capital Bank on a 6-month note payable. (a) Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 1-8 for example.) DONAHUE VETERINARY CLINIC Assets Liabilities Stockholders' Equity Cash + Accounts Receivable + Supplies + Equipment = Notes Payable + Accounts Payable + Common Stock + Retained Earnings + Revenues – Expenses – Dividends Bal. $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] 1. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 2. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 3. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 4. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 5. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 6. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 7. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 8. [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] $ [removed] $ [removed] $ [removed] $ [removed] = $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] Click if you would like to Show Work for this.

Problem 1-2A (Part Level Submission)
On August 31, the balance sheet of Donahue Veterinary Clinic
showed Cash $10,017, Accounts Receivable $3,417, Supplies
$600, Equipment $6,000, Accounts Payable $5,317, Common
Stock $13,962, and Retained Earnings $755. During September,
the following transactions occurred.
1.
Paid $2,747 cash for accounts payable due.
2.
Collected $1,407 of accounts receivable.
3.
Purchased additional equipment for $2,004, paying $818 in cash
and the balance on account.
4.
Earned revenue of $7,940, of which $2,680 is collected in cash
and the balance is due in October.
5.
Declared and paid a $1,115 cash dividend
6.
Paid salaries $2,507, rent for September $1,185, and advertising
expense $131.
7.
Incurred utilities expense for month on account $267.
8.
Received $12,192 from Capital Bank on a 6-month note
payable.

(a)
Prepare a tabular analysis of the September transactions
beginning with August 31 balances.
(If a transaction causes a decrease in Assets, Liabilities or
Stockholders' Equity, place a negative sign (or parentheses) in
front of the amount entered for the particular Asset, Liability or
Equity item that was reduced. See Illustration 1-8 for example.)
DONAHUE VETERINARY CLINIC
Assets
Liabilities
Stockholders' Equity
Cash
+
Accounts
Receivable
+
Supplies
+
Equipment
=
Notes
Payable
+
Accounts
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+
Common
Stock
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Earnings
+
Revenues
–
Expenses
–
Dividends
Bal.
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Open Show Work

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http ACC 557 – Homework 1: Chapters 1, 2, and 3 Due Week 2 and worth 95 points Directions: Answer the following questions in a separate Microsoft Word or Excel document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link in Blackboard . Exercises E 1-11 . Two items are omitted from each of the following summaries of balance sheet and income s tatement data for two corporations for the year 2015, Plunkett Co. and Herring Enterprises. Instructions Determine the missing amounts. E 2-9 . Selected transactions from the journal of Kati Tillman, investment broker, are presented below. Instructions a) Post the transactions to T-accounts. b) Prepare a trial balance at August 31, 2015. E 2-11 . Presented below is the ledger for Higgs Co. Instructions a) Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20, and provide explanations for each. b) Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2015. E 3-7. The ledger of Perez Rental Agency on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared. An analysis of the accounts shows the following. 1. The equipment depreciates $400 per month. 2. One-third of the unearned rent revenue was earned during the quarter. 3. Interest totaling $500 is accrued on the notes payable for the quarter. 4. Supplies on hand total $900. 5. Insurance expires at the rate of $200 per month. Instructions Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. E 3-11 . A partial adjusted trial balance of Gehring Company at January 31, 2015, shows the following. Instructions Answer the following questions, assuming the year begins January 1. a) If the amount in Supplies Expense is the January 31 adjusting entry, and $1,000 of supplies was purchased in January, what was the balance in Supplies on January 1? b) If the amount in Insurance Expense is the January 31 adjusting entry, and the original insurance premium was for one year, what was the total premium and when was the policy purchased? c) If $3,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2014? Problems P1-2A. On August 31, the balance sheet of La Brava Veterinary Clinic showed Cash $9,000, Accounts Receivable $1,700, Supplies $600, Equipment $6,000, Accounts Payable $3,600, Common Stock $13,000, and Retained Earnings $700. During September, the following transactions occurred. 1. Paid $2,900 cash for accounts payable due. 2. Collected $1,300 of accounts receivable. 3. Purchased additional equipment for $2,100, paying $800 in cash and the balance on account. 4. Recogni.

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Basic Accounting Equations 1. Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. Amounts paid to a mall for rent. b. Amounts to be paid in 10 days to suppliers. c. A new fax machine purchased for office use. d. Land held as an investment. e. Amounts due from customers. f. Daily sales of merchandise sold. g. Promotional costs to publicize a concert. h. A long-term loan owed to Citizens Bank. i. The albums, tapes, and CDs held for sale to customers. 2. Basic journal entries The following transactions pertain to the Jennifer Royall Company: May 1 Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business. 5 Provided $1,000 of services to Jason Ratchford, a client, on account. 9 Paid $1,250 of salaries to an employee. 14 Acquired a new computer for $4,200, on account. 20 Collected $800 from Jason Ratchford for services provided on May 5. 24 Borrowed $2,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $40,000 Accounts receivable $24,000 Cash 21,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing . On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month: 1: Simmons invested $32,000 into the business for $32,000 in common stock. 2: Paid $5,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Simmons withdrew $800 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Simmons. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? (2) Did the company h.

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Sonya Jared opened a law office on July 1, 2022. On July 31, the balance sheet showed Cash $5,000, Accounts Receivable $1,500, Supplies $500, Equipment $6,000, Accounts Payable $4,200, and Owner's Capital $8,800. During August, the following transactions occurred. 1. Collected $1,200 of accounts receivable. 2. Paid $2.800 cash on accounts payable. 3. Recognized revenue of $7,500 of which $4,000 is collected in cash and the balance is due in September. 4. Purchased additional equipment for $2,000, paying $400 in cash and the balance on account. 5. Paid salaries $2.800, rent for August $900, and advertising expenses $400. 6. Withdrew $700 in cash for personal use. 7. Received $2,000 from Standard Federal Bank-money borrowed on a note payable. 8. Incurred utility expenses for month on account $270. Prepare a balance sheet at August 31. (List Assets in order of liquidity.) Prepare a balance sheet at August 31. (List Assets in order of liquidity.) SONYA JARED, ATTORNEY AT LAW Balance Sheet Assets $ $ Liabilities and Owner's Equity $.

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6. Entry and trial balance preparation . Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31. Account number Account name Debit Credit 110 Cash $ 2,700 120 Accounts Receivable 12,100 130 Equipment and Supplies 2,800 140 Studio 45,000 210 Accounts Payable $2,600 310 Lee Adkins, Capital 57,400 320 Lee Adkins, Drawing 30,000 410 Professional Fee Revenue 39,000 510 Advertising Expense 2,300 520 Salaries Expense 2,100 540 Utilities Expense 2,000 $99,000 $99,000 The general ledger also revealed account no. 530, Legal and Accounting Expense. The following transactions occurred during June: 6/2 Collected $3,000 on account from customers 6/7 Sold 25% of the equipment and supplies to a young artist for $700 cash 6/10 Received a $300 invoice from the accountant for preparing last quarter's financial Statements. 6/15 Paid $1,900 to creditors on account. 6/27 Adkins withdrew $2,000 cash for personal use. 6/30 Billed a customer $3,000 for a portrait painted this month. a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6) b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4) c. Post the journal entries to the “T” accounts. d. Prepare a trial balance as of June 30. (See exhibit 2.9) 7. Journal entry preparation. On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15. During January, the company had additional cash outlays for the following items: Purchases of store equipment $4,600 Note payment 500 Salaries expense 2,300 Advertising expense 700 The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400. All customers have been billed; by month end, $3,700 had been received in settlement of account balances. Instructions a. Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6) b. Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4) c. Determine the amount that would be shown on the January 31 trial balance for Accounts Payable. Is the balance a debit or a credit? .

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1. Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. Amounts paid to a mall for rent. b. Amounts to be paid in 10 days to suppliers. c. A new fax machine purchased for office use. d. Land held as an investment. e. Amounts due from customers. f. Daily sales of merchandise sold. g. Promotional costs to publicize a concert. h. A long-term loan owed to Citizens Bank. i. The albums, tapes, and CDs held for sale to customers. 2. Basic journal entries The following transactions pertain to the Jennifer Royall Company: May 1 Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business. 5 Provided $1,000 of services to Jason Ratchford, a client, on account. 9 Paid $1,250 of salaries to an employee. 14 Acquired a new computer for $4,200, on account. 20 Collected $800 from Jason Ratchford for services provided on May 5. 24 Borrowed $2,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $40,000 Accounts receivable $24,000 Cash 21,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing . On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month: 1: Simmons invested $32,000 into the business for $32,000 in common stock. 2: Paid $5,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Simmons withdrew $800 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b..

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Problem 8-2B(a) Journalize the transactions, including explanation.docx

Problem 8-2B(a) Journalize the transactions, including explanation.docx

Problem 14-4A Financial information for Ernie Bishop Company is presented below. ERNIE BISHOP COMPANY Balance Sheets December 31 Assets 2013 2012 Cash $ 70,000 $ 65,000 Short-term investments 52,000 40,000 Receivables (net) 98,000 80,000 Inventory 125,000 135,000 Prepaid expenses 29,000 23,000 Land 130,000 130,000 Building and equipment (net) 168,000 175,000 $672,000 $648,000 Liabilities and Stockholders’ Equity Notes payable $100,000 100,000 Accounts payable 48,000 42,000 Accrued liabilities 44,000 40,000 Bonds payable, due 2016 150,000 150,000 Common stock, $10 par 200,000 200,000 Retained earnings 130,000 116,000 $672,000 $648,000 ERNIE BISHOP COMPANY Income Statement For the Years Ended December 31 2013 2012 Net sales $858,000 $798,000 Cost of goods sold 611,000 575,000 Gross profit 247,000 223,000 Operating expenses 204,500 181,000 Net income $ 42,500 $ 42,000 Additional information: 1. Inventory at the beginning of 2012 was $118,000. 2. Total assets at the beginning of 2012 were $632,000. 3. No common stock transactions occurred during 2012 or 2013. 4. All sales were on account. 5. Receivables (net) at the beginning of 2012 were $88,000. (a) Indicate, by using ratios, the change in liquidity and profitability of Ernie Bishop Company from 2012 to 2013. (Round Earnings per share to 2 decimal places, e.g. 1.65, and all others to 1 decimal place, e.g. 6.8 or 6.8% .) 2012 2013 Change LIQUIDITY Current Acid-test Receivables turnover Inventory turnover PROFITABILITY Profit margin Asset turnover Return on assets Earnings per share $ (b) Given below are three independent situations and a ratio that may be affected. For each situation, compute the affected ratio (1) as of December 31, 2013, and (2) as of December 31, 2014, after giving effect to the situation. Net income for 2014 was $50,000. Total assets on December 31, 2014, were $700,000. Situation Ratio (1) 18,000 shares of common stock were sold at par on July 1, 2014. Return on common stockholders’ equity (2) All of the notes payable were paid in 2014. The only change in liabilities was that the notes payable were paid. Debt to total assets (3) Market price of common stock was $9 on December 31, 2013, and $12.50 on December 31, 2014. Price-earnings ratio 2013 2014 Change Return on common stockholders’ equity Debt to total assets Price-earnings ratio Click if you would like to Show Work for this question: Open Show Work .

Problem 14-4AFinancial information for Ernie Bishop Company is pre.docx

Problem 14-4AFinancial information for Ernie Bishop Company is pre.docx

Problem 14-4AFinancial information for Ernie Bishop Company is pre.docx

Problem and solution essay about the difficulties of speaking Engli.docx

Problem and solution essay about the difficulties of speaking Engli.docx

Problem and solution essay about the difficulties of speaking Engli.docx

problem 8-6 (LO 4) Worksheet, direct and indirect holding, intercompany merchandise, machine. The following diagram depicts the relationships among Mary Company, John Company, and Joan Company on December 31, 2014: Mary John Owns 60% Owns 40% Joan Owns 50% Mary Company purchases its interest in John Company on January 1, 2012, for $204,000. John Company purchases its interest in Joan Company on January 1, 2013, for $75,000. Mary Company purchases its interest in Joan Company on January 1, 2014, for $72,000. All investments are accounted for under the equity method. Control over Joan Company does not occur until the January 1, 2014, acquisition. Thus, a D&D schedule will be prepared for the investment in Joan as of January 1, 2014. The following stockholders’ equities are available: John Joan Company December31 , December 31 2011 2012 2013 Commonstock ($10par). ........... ............ $150,000 Commonstock ($10par). ........... ............ $100,000 $100,000 Paid-incapitalinexcess of par ............. ..... 75,000 Retained earnings ............................. 75,000 50,000 80,000 Totalequity ......... ........... ............ $300,000 $150,000 $180,000 On January 2, 2014, Joan Company sells a machine to Mary Company for $20,000. The machine has a book value of $10,000, with an estimated life of ﬁve years and is being depre- ciated on a straight-line basis. John Company sells $20,000 of merchandise to Joan Company during 2014 to realize a gross proﬁt of 30%. Of this merchandise, $5,000 remains in Joan Company’s December 31, 2014, inventory. Joan owes John $3,000 on December 31, 2014, for merchandise delivered during 2014. Trial balances of the three companies prepared from general ledger account balances on December 31, 2014, are as follows: Mary John Joan Cash ...................... ........... ...... 62,500 60,000 30,000 Accounts Receivable ........................... 200,000 55,000 30,000 Inventory ................... ........... ...... 360,000 80,000 50,000 Investmentin JohnCompany........... ........ 270,000 Investmentin JoanCompany........... .......... 86,000 107,500 Property, Plant,andEquipment.... ........... ...2,250,000 850,000 350,000 Accumulated Depreciation ....... ........... .... (938,000) (377,500) (121,800 Mary John Joan Intangibles.... ........... ........... ......... 15,000 Accounts Payable ............... ........... ... (215,500) (61,000) (22,000) AccruedExpenses............... ........... ... (12,000) (4,000) (1,200) BondsPayable. ........... ........... ......... (500,000) (300,000) (100,000) Common Stock($5par) ........................ (500,000) Common Stock($10par) ....................... (150,000) Common Stock($10par) ....................... (100,000) Paid-In Capital inExcessof Par ...... ........... (700,000) (75,000).

problem 8-6 (LO 4) Worksheet, direct and indirect holding, interco.docx

problem 8-6 (LO 4) Worksheet, direct and indirect holding, interco.docx

problem 8-6 (LO 4) Worksheet, direct and indirect holding, interco.docx

Problem 4-5A Devine Brown opened Devine’s Carpet Cleaners on March 1. During March, the following transactions were completed. Mar. 1 Invested $10,940 cash in the business. 1 Purchased used truck for $6,050, paying $3,025 cash and the balance on account. 3 Purchased cleaning supplies for $1,128 on account. 5 Paid $1,788 cash on one-year insurance policy effective March 1. 14 Billed customers $4,723 for cleaning services. 18 Paid $1,538 cash on amount owed on truck and $402 on amount owed on cleaning supplies. 20 Paid $1,648 cash for employee salaries. 21 Collected $1,926 cash from customers billed on March 14. 28 Billed customers $2,561 for cleaning services. 31 Paid gasoline for month on truck $393. 31 Withdrew $769 cash for personal use. (a) Your answer is correct. Journalize the March transactions. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 [removed] [removed] [removed] Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Attempts: 2 of 5 used (b) and (c) Your answer is partially correct. Try again. Prepare a trial balance at March 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Earned but unbilled revenue at March 31 was $843. (2) Depreciation on equipment for the month was $463. (3) One-twelfth of the insurance expired. (4) An inventory count shows $273 of cleaning supplies on hand at March 31. (5) Accrued but unpaid employee salaries were $598. DEVINE’S CARPET CLEANERS Worksheet For the Month Ended March 31, 2012 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] Accounts Receivable [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] Supplies [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] Prepaid Insurance [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] Equipment [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] Accounts Payable [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] Owner’s Capital [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] Owner’s Drawings [removed] [removed] [removed] [removed] [removed] [removed] [remove.

Problem 4-5ADevine Brown opened Devine’s Carpet Cleaners on March .docx

Problem 4-5ADevine Brown opened Devine’s Carpet Cleaners on March .docx

Problem 4-5ADevine Brown opened Devine’s Carpet Cleaners on March .docx

Problem 1-4A (Part Level Submission) Matt Stiner started a delivery service, Stiner Deliveries, on June 1, 2014. The following transactions occurred during the month of June. June 1 Stockholders invested $14,493 cash in the business in exchange for common stock. 2 Purchased a used van for deliveries for $14,932. Matt paid $3,189 cash and signed a note payable for the remaining balance. 3 Paid $669 for office rent for the month. 5 Performed $4,502 of services on account. 9 Declared and paid $203 in cash dividends. 12 Purchased supplies for $109 on account. 15 Received a cash payment of $1,468 for services provided on June 5. 17 Purchased gasoline for $124 on account. 20 Received a cash payment of $1,385 for services provided. 23 Made a cash payment of $531 on the note payable. 26 Paid $122 for utilities. 29 Paid for the gasoline purchased on account on June 17. 30 Paid $1,255 for employee salaries. (a) Show the effects of the previous transactions on the accounting equation. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 1-8 for example.) STINER DELIVERIES Assets = Liabilities + Stockholders' Equity Retained Earnings Date Cash + Accounts Receivable + Supplies + Equipment = Notes Payable + Accounts Payable + Common Stock + Revenues – Expenses – Dividends June 1 $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] $ [removed] 2 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 3 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 5 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 9 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 12 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 15 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 17 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 20 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 23 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] 26 [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed] [removed].

Problem 1-4A (Part Level Submission)Matt Stiner started a delivery.docx

Problem 1-4A (Part Level Submission)Matt Stiner started a delivery.docx

Problem 1-4A (Part Level Submission)Matt Stiner started a delivery.docx

PROBLEM 5-5B Prepare a correct detailed multiple-step income statement. Assume a tax rate of 25%. WRIGHT COMPANY Income Statement For the Month Ended December 31, 2014 Sales Revenues Account title Amount Account title Amount Account title Amount Net Sales Cost of goods sold Gross profit Amount Operating Expenses Account title Amount Account title Amount Account title Amount Account title Amount Account title Amount Account title Amount Account title Amount Total operating expenses Amount Income from operations Amount Other revenues and gains Account title Amount Other expenses and losses Account title Amount Amount (Total) Income before income taxes Income tax expense Net Income P5-5B An inexperienced accountant prepared this condensed income statement for Wright Company, a retail firm that has been in business for a number of years. WRIGHT COMPANY Income Statement For the Year Ended December 31, 2014 Revenues Net sales $952,000 Other revenues 16,000 968,000 Cost of goods sold 548,000 Gross profit 420,000 Operating expenses Selling expenses 160,000 Administrative expenses 104,000 264,000 Net earnings $156,000 As an experienced, knowledgeable accountant, you review the statement and determine the following facts. 1. Net sales consist of sales $972,000, less freight-out on merchandise sold $20,000. 2. Other revenues consist of sales discounts $12,000 and interest revenue $4,000. 3. Selling expenses consist of salespersons’ salaries $88,000; depreciation on equipment $4,000; sales returns and allowances $46,000; advertising $12,000; and sales commissions $10,000. All compensation should be recorded as Salaries and Wages Expense. 4. Administrative expenses consist of office salaries $54,000; dividends $14,000; utilities $13,000; interest expense $3,000; and rent expense $20,000, which includes prepayments totaling $2,000 for the first month of 2015. The utilities represent utilities paid. At December 31, utility expense of $3,000 has been incurred but not paid. Problem 6-2B (a) Determine the Cost of Goods Available for Sale Date Explanation Units Unit Cost Total Cost Total (b) Determine the ending inventory and cost of goods sold under each of the assumed cost flow methods. Prove the accuracy of the cost of goods sold under FIFO and LIFO. FIFO (1) Ending Inventory (2) Cost of Goods Sold Date Units Unit Cost Total Cost Cost of goods available for sale Amount Amount Amount Less: ending inventory Amount Amount Amount Total Amount Total Amount Cost of Goods Sold Amount Proof of Cost of Goods Sold (FIFO) Date Units Unit Cost Total Cost Amount Amount Amount Amount Amount Amount Amount Amount Total Amount Total Amount LIFO (1) Ending Inventory (2) Cost of Goods Sold Date Units Unit Cost Total Cost Cost of goods available for sale Amount Amount Amount Less: ending inventory Amount Amount Amount Total Amount Total Amount Cost of Goods Sold Amount Proof of .

PROBLEM 5-5BPrepare a correct detailed multiple-step income stat.docx

PROBLEM 5-5BPrepare a correct detailed multiple-step income stat.docx

PROBLEM 5-5BPrepare a correct detailed multiple-step income stat.docx

Problem 12-9A Condensed financial data of Odgers Inc. follow. ODGERS INC. Comparative Balance Sheets December 31 Assets 2014 2013 Cash $ 147,864 $ 88,572 Accounts receivable 160,674 69,540 Inventory 205,875 188,216 Prepaid expenses 51,972 47,580 Long-term investments 252,540 199,470 Plant assets 521,550 443,775 Accumulated depreciation (91,500 ) (95,160 ) Total $1,248,975 $941,993 Liabilities and Stockholders’ Equity Accounts payable $ 186,660 $ 123,159 Accrued expenses payable 30,195 38,430 Bonds payable 201,300 267,180 Common stock 402,600 320,250 Retained earnings 428,220 192,974 Total $1,248,975 $941,993 ODGERS INC. Income Statement Data For the Year Ended December 31, 2014 Sales revenue $710,882 Less: Cost of goods sold $247,892 Operating expenses, excluding depreciation 22,710 Depreciation expense 85,095 Income tax expense 49,922 Interest expense 8,656 Loss on disposal of plant assets 13,725 428,000 Net income $ 282,882 Additional information: 1. New plant assets costing $183,000 were purchased for cash during the year. 2. Old plant assets having an original cost of $105,225 and accumulated depreciation of $88,755 were sold for $2,745 cash. 3. Bonds payable matured and were paid off at face value for cash. 4. A cash dividend of $47,636 was declared and paid during the year. Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).) ODGERS INC. Statement of Cash Flows For the Year Ended December 31, 2014 $ $ $ [removed] .

Problem 12-9ACondensed financial data of Odgers Inc. follow.ODGE.docx

Problem 12-9ACondensed financial data of Odgers Inc. follow.ODGE.docx

Problem 12-9ACondensed financial data of Odgers Inc. follow.ODGE.docx

*Problem 13-6A Irwin Corporation has been authorized to issue 20,800 shares of $100 par value, 10%, noncumulative preferred stock and 981,000 shares of no-par common stock. The corporation assigned a $2.50 stated value to the common stock. At December 31, 2014, the ledger contained the following balances pertaining to stockholders’ equity. The preferred stock was issued for land having a fair value of $142,900. All common stock issued was for cash. In November, 1,500 shares of common stock were purchased for the treasury at a per share cost of $14. In December, 500 shares of treasury stock were sold for $15 per share. No dividends were declared in 2014. Preferred Stock $119,000 Paid-in Capital in Excess of Par—Preferred Stock 23,900 Common Stock 981,000 Paid-in Capital in Excess of Stated Value—Common Stock 1,781,300 Treasury Stock (1,000 common shares) 14,000 Paid-in Capital from Treasury Stock 500 Retained Earnings 81,600 .

Problem 13-6AIrwin Corporation has been authorized to issue 20,80.docx

Problem 13-6AIrwin Corporation has been authorized to issue 20,80.docx

Problem 13-6AIrwin Corporation has been authorized to issue 20,80.docx

Prior to posting in this discussion, complete The Parking Garage scenario interactivity module and view the video, This is Water by David Foster Wallace . Reflect on what you have seen and recall a time when you experienced simplistic and unfounded stereotypical thinking. What could you have done differently? What is something that you need to work on in the future to become a better critical thinker? 200 words .

Prior to posting in this discussion, completeThe Parking Garage.docx

Prior to posting in this discussion, completeThe Parking Garage.docx

Prior to posting in this discussion, completeThe Parking Garage.docx

Prior to engaging in this discussion, read Chapters 10 and 11 in your text as well as the “Steps for Effective Discharge Planning” article, and review any relevant Instructor Guidance. For this discussion, refer to the information in the “Introduction to the Miller Family” document. Select one of the family members below whose medical condition has the potential to have worsened to the point that they would need to be hospitalized. Once you have chosen your subject, create a discharge scenario. Each of these family members has been introduced in an earlier assignment. Be sure to review your materials for that assignment including any relevant instructor feedback. Option 1: Elías - leukemia Option 2: Lila - diabetes (IDDM) Option 3: Sam - liver disease caused by heavy drinking Option 4: Lucy - bipolar disorder and serious substance abuse (dual diagnosis) In your initial post, create and present a possible scenario in order to respond to the subject’s discharge from the hospital. See earlier assignments for samples of how to begin crafting the scenario for your subject. Remember to be creative, refer to the “Introduction to the Miller Family” document, and include as much detailed information as appropriate. Be sure to address the following points in your initial post. Describe the specific issues that need to be addressed when discharging this patient. Briefly identify who (individuals, professionals, agencies, or organizations) might be identified in the plan, what needs to be done, and when it should happen. Identify community resources (e.g., doctors, counselors, and agencies) that will be needed, what their roles are in the plan, and assess how they might meet the needs of your patient. Integrate the biological theory of intellect and cognition with your subject’s sociocultural experiences in order to better ascertain his or her needs. Identify and discuss at least one barrier for success based on the individual’s intellect and his or her sociocultural experiences and perspectives. Critique the contributions of community-based programs and how they might alleviate issues related to this barrier. dq2 Watch one of the eight videos from The Future of Medicine playlist. Then, go to the Ashford University Library and find two research articles related to the social impact or relevance of the topic addressed in your selected video. For assistance with finding peer-reviewed articles, please see the tutorial on the Ashford University Library website. Consider the work you have completed in the previous discussions throughout the course. Summarize how we, as individuals, are affected by disease, disability, or disorder. What emotions do we experience toward others with these conditions (empathy, judgment, fear, guilt)? Critique the contributions of community-based programs and how they influence our societal reactions to diseases, disabilities, and disorders. Examine and comment on the ways in which individuals, families, communi.

Prior to engaging in this discussion, read Chapters 10 and 11 in y.docx

Prior to engaging in this discussion, read Chapters 10 and 11 in y.docx

Prior to engaging in this discussion, read Chapters 10 and 11 in y.docx

Privacy in a Technological Age: Privacy protection is a hot topic in today’s data-hungry technological world . In a well-written paper, 1. Begin with an examination of an individual’s right to privacy . Then consider 2. How advanced surveillance and monitoring technologies might intrude upon this right to privacy. 3. How might the roles and obligations of an organization conflict with its workers right to privacy? Provide specific examples to support your analysis. Your well-written paper should be 2-3 pages in length and formatted according to the CSU-Global Guide to Writing and APA Requirements . You should reference 2-3 scholarly sources (your textbook can count as one of these). The CSU-Global Library is a good place to find these scholarly sources Textbook is attached Reynolds, G. W. (2014). Ethics in information technology (5th ed.). Stamford, CT: Cengage Learning Note: I don’t need cover page. .

Privacy in a Technological AgePrivacy protection is a hot top.docx

Privacy in a Technological AgePrivacy protection is a hot top.docx

Privacy in a Technological AgePrivacy protection is a hot top.docx

Privacy Introduction Does the technology today Pene.docx

Privacy Introduction Does the technology today Pene.docx

Privacy Introduction Does the technology today Pene.docx

Prisoner rights in America are based largely on the provisions of the Bill of Rights. In this assignment, you will research the U.S. Bill of Rights and explain its major provisions. You should address the impact that the Bill of Rights has had on the field of criminal justice, corrections, and prisoners' rights. Also, explain how the Bill of Rights is applied at the state level. Identify and explain the major provisions of the Bill of Rights. How has the Bill of Rights significantly impacted the prisoners' rights and the fields of criminal justice and corrections? Explain how the Bill of Rights is applied at the state level. What are 2 major avenues of relief pursued by prisoners? You must reference at least 2 credible sources in APA style. 4 pages No plagerism Abstract and Reference Page .

Prisoner rights in America are based largely on the provisions of th.docx

Prisoner rights in America are based largely on the provisions of th.docx

Prisoner rights in America are based largely on the provisions of th.docx

Principles of Supply and Demanda brief example of supply and deman.docx

Principles of Supply and Demanda brief example of supply and deman.docx

Principles of Supply and Demanda brief example of supply and deman.docx

Primary Task Response: Within the Discussion Board area, write 300–500 words that respond to the following questions with your thoughts, ideas, and comments. This will be the foundation for future discussions by your classmates. Be substantive and clear, and use examples to reinforce your ideas. Interest groups play a significant role in contemporary American politics, on a wide range of public policy issues, from healthcare (Affordable Care Act, for example) to gun control (the NRA is a well-known example), and from financial services regulation to regulating food production. For this discussion board, choose an interest group that appeals to you and then identify a public policy issue that your selected interest group is working on impacting. In addition, include the following information: What types of activities are conducted by your interest group? Provide examples of activities undertaken by the group within the last 12 months. Activities can include lobbying, television or radio spots, media spots, rallies or other activities. Also, if available, provide links to any news articles about the organization’s activities or press releases from the organization or other articles from the organization’s website for your classmates’ reference. How is your chosen interest group connected to the average citizen, if at all? Provide examples of average citizens’ involvement in your chosen interest group, if any. If your chosen interest group rarely or does not interact with the average citizen, please discuss how the work of your chosen interest group indirectly impacts the average citizen, if at all. Do you believe that interest groups do, or have the ability to, promote corruption in government? Explain your position. If they do or have the potential to do so, why do you believe so? If not, what do you think prevents them from corrupting government? Support your position with specific examples. .

Primary Task Response Within the Discussion Board area, write 300.docx

Primary Task Response Within the Discussion Board area, write 300.docx

Primary Task Response Within the Discussion Board area, write 300.docx

Pretend you are a British government official during the time leading up the Revolutionary War. Write a 2-3 paragraph letter to the editor of your local newspaper explaining your feelins about the actions of the colonists. Be sure to give examples. (Things to possibly include: Do you think they are overreacting? Why or why not? How do you feel the issues should be resolved?) Really put some thought into this assignment, it wouldn't hurt to do some outside research to support your Letter to the Editor .

Pretend you are a British government official during the time leadin.docx

Pretend you are a British government official during the time leadin.docx

Pretend you are a British government official during the time leadin.docx

Press and Public Relations TO: Agency Health Education and Health Promotion Personnel FROM: The Director RE: Press and Public Relations There is an obvious need for our program to have a greater impact on our community. A great deal of our public relations efforts needs to be focused on gaining good press, radio, and television. We have a number of activities coming up. Please write press releases and public service announcements for them and distribute them personally to each of the media representatives. Specifically, write the first one for our next major activity, which is “School Entry Immunizations for Children.” You have the date calendar for these events. Also, on Friday of next week, I want to announce to the public that we will test their homes for radon in a new, free program. Please arrange for a press conference for this. To be held in our boardroom at 2:00pm. .

Press and Public RelationsTO Agency Health Education and Health P.docx

Press and Public RelationsTO Agency Health Education and Health P.docx

Press and Public RelationsTO Agency Health Education and Health P.docx

Preventing Accidents and Injuries Develop a teaching plan for prevention of accidents and injuries in either children or the elderly. Include the main elements of your presentation to a group of parents or elderly or their caregivers. This is a PowerPoint presentation of between 8 - 10 slides. This Project is due by Day 7 . It will be assessed using the Preventing Accidents and Injuries rubric. Make sure to review the rubric prior to submitting your assignment, which is located in the Course Info. .

Preventing Accidents and InjuriesDevelop a teaching plan for preve.docx

Preventing Accidents and InjuriesDevelop a teaching plan for preve.docx

Preventing Accidents and InjuriesDevelop a teaching plan for preve.docx

Plus de jeffsrosalyn (20)

Problem 7. Dollars for WaitingJeffrey Swift has been a messenger.docx

Problem 7. Dollars for WaitingJeffrey Swift has been a messenger.docx

Problem 7. Dollars for WaitingJeffrey Swift has been a messenger.docx

Problem 8-2B(a) Journalize the transactions, including explanation.docx

Problem 8-2B(a) Journalize the transactions, including explanation.docx

Problem 8-2B(a) Journalize the transactions, including explanation.docx

Problem 14-4AFinancial information for Ernie Bishop Company is pre.docx

Problem 14-4AFinancial information for Ernie Bishop Company is pre.docx

Problem 14-4AFinancial information for Ernie Bishop Company is pre.docx

Problem and solution essay about the difficulties of speaking Engli.docx

Problem and solution essay about the difficulties of speaking Engli.docx

Problem and solution essay about the difficulties of speaking Engli.docx

problem 8-6 (LO 4) Worksheet, direct and indirect holding, interco.docx

problem 8-6 (LO 4) Worksheet, direct and indirect holding, interco.docx

problem 8-6 (LO 4) Worksheet, direct and indirect holding, interco.docx

Problem 4-5ADevine Brown opened Devine’s Carpet Cleaners on March .docx

Problem 4-5ADevine Brown opened Devine’s Carpet Cleaners on March .docx

Problem 4-5ADevine Brown opened Devine’s Carpet Cleaners on March .docx

Problem 1-4A (Part Level Submission)Matt Stiner started a delivery.docx

Problem 1-4A (Part Level Submission)Matt Stiner started a delivery.docx

Problem 1-4A (Part Level Submission)Matt Stiner started a delivery.docx

PROBLEM 5-5BPrepare a correct detailed multiple-step income stat.docx

PROBLEM 5-5BPrepare a correct detailed multiple-step income stat.docx

PROBLEM 5-5BPrepare a correct detailed multiple-step income stat.docx

Problem 12-9ACondensed financial data of Odgers Inc. follow.ODGE.docx

Problem 12-9ACondensed financial data of Odgers Inc. follow.ODGE.docx

Problem 12-9ACondensed financial data of Odgers Inc. follow.ODGE.docx

Problem 13-6AIrwin Corporation has been authorized to issue 20,80.docx

Problem 13-6AIrwin Corporation has been authorized to issue 20,80.docx

Problem 13-6AIrwin Corporation has been authorized to issue 20,80.docx

Prior to posting in this discussion, completeThe Parking Garage.docx

Prior to posting in this discussion, completeThe Parking Garage.docx

Prior to posting in this discussion, completeThe Parking Garage.docx

Prior to engaging in this discussion, read Chapters 10 and 11 in y.docx

Prior to engaging in this discussion, read Chapters 10 and 11 in y.docx

Prior to engaging in this discussion, read Chapters 10 and 11 in y.docx

Privacy in a Technological AgePrivacy protection is a hot top.docx

Privacy in a Technological AgePrivacy protection is a hot top.docx

Privacy in a Technological AgePrivacy protection is a hot top.docx

Privacy Introduction Does the technology today Pene.docx

Privacy Introduction Does the technology today Pene.docx

Privacy Introduction Does the technology today Pene.docx

Prisoner rights in America are based largely on the provisions of th.docx

Prisoner rights in America are based largely on the provisions of th.docx

Prisoner rights in America are based largely on the provisions of th.docx

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1. Problem 1-2A (Part Level Submission) On August 31, the balance sheet of Donahue Veterinary Clinic showed Cash $10,017, Accounts Receivable $3,417, Supplies $600, Equipment $6,000, Accounts Payable $5,317, Common Stock $13,962, and Retained Earnings $755. During September, the following transactions occurred. 1. Paid $2,747 cash for accounts payable due. 2. Collected $1,407 of accounts receivable. 3. Purchased additional equipment for $2,004, paying $818 in cash and the balance on account. 4. Earned revenue of $7,940, of which $2,680 is collected in cash and the balance is due in October. 5. Declared and paid a $1,115 cash dividend 6. Paid salaries $2,507, rent for September $1,185, and advertising expense $131. 7. Incurred utilities expense for month on account $267. 8. Received $12,192 from Capital Bank on a 6-month note payable.

2. (a) Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 1-8 for example.) DONAHUE VETERINARY CLINIC Assets Liabilities Stockholders' Equity Cash + Accounts Receivable + Supplies + Equipment = Notes Payable + Accounts Payable + Common Stock + Retained

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