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PE 8-5B Note receivable
Prefix Supply Company received a 120-day, 8% note for $450,000, dated April 9 from a customer on account.
a. Determine the due date of the note.
b. Determine the maturity value of the note.
c. Journalize the entry to record the receipt of the payment of the note at maturity.
schedule of cost of goods manufactured income statement the following information was taken from the ledger of
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Seemore Lens Company(SLC) sells contact lenses FOB destination. For the year ended December 31, the company reported Inventory of $70,000 and Cost of goods sold of $420,000. Included in Inventory (and Accounts Payable) are $10,000 of lenses held on c..
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Explain to Wendy the objectives of a system of internal control.
Problem 1: Prepare the appropriate journal entries based on this information for Year 1.
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