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On August 10, 2012, the school district in exercise E4- 2 issued a purchase order for school supplies in the amount of $ 50,000. On August 20 the school supplies arrived, together with an invoice for $ 51,000. The invoice was approved for payment because the purchase order allowed for price increases up to 5 percent. The invoice was paid on August 30. Prepare the entries necessary to record the encumbrance, approval for payment of the invoice, and payment of the invoice.In exercise E4- 2Estimated RevenuesProperty taxes............ $ 3,600,000Investment income.......... 100,000Miscellaneous income......... 50,000AppropriationsAdministration........... $ 300,000Instruction............. 2,400,000Pensions, other benefits....... 350,000Transportation ........... 200,000Building maintenance ....... 150,000School supplies ............ 180,000Debt service........... 160,000All other expenditures ........ 70,000
Speedy Parcel Service operates a fleet of delivery trucks in a large metropolitan area. A careful study by the company's cost analyst has determined that if a truck is driven 120,000 miles during a year, the average operating cost is 11.6 cents pe..
Access Virtual Organizations to obtain company information on Riordan Manufacturing, or select an organization with which you are familiar. Obtain instructor approval for your company selection.
in the month of june a department had 10000 units in beginning work in process that were 70 complete. during june 40000
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