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A 1- year, 6%, $30,000 promissory note was signed at the Citizens National Bank. Interest and principal will be repaid on the maturity date of Feb 1, 2014 _This is for the month of Feb 2013 -Im trying to figure out the amount. Cash: ? Note payable: ? *i got $150
preparation of income statement and balance sheet.financial data for 20081. sales for the year all on account were
We are using the same company as in the first Module. However, you need to consider some additional information. One client indicated that they were interested in purchasing $42,500 worth of products, so the bookkeeper recorded the transaction. Conse..
General Mills Company produces a product which requires several departments. Two of those departments are the (1) Mixing and (2) Baking departments. The company uses a process cost accounting system. Prepare the journal entries to record the precedin..
journalizing and reporting bond transactionsthe board of directors of delta health spa authorizes the issuance of
What are the basic elements of a financial accounting system? Do these elements apply to all businesses from a local restaurant to General Motors? Explain
Accounting treatment for errors and corrections - Income Statement and the stockholder's equity section of the Balance Sheet using the symbol (O/S) for overstated, (U/S) for understated, and (N/E) for no effect.
What amount of gross profit did the company report in its income statement for 2013?
What is the role of accounting in society? Is accounting complete? Does it provide all of the information that investors and creditors need for rationale decision making?
on 1st january 2011 piper co. issued 10-year bonds with a face value of 1000000 and a stated interest rate of 10
Assume that after the entries in part (a) wer made, a physical count revealed that ending inventory was actually 610 units. What additional entry is required? How does this affect your income statement?
Prepare the correct trial balance and Cash received from a customer on account was debited for $780, and Accounts Receivable was credited for the same amount. The actual collection was for $870.
All of the items listed below are elements of business valuation standards except:
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