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Question - On January 2, 2017 the city of Namtip issued at 101½ some 30-year, 3% term bonds with a face amount of $50,000,000. Interest is paid semi-annually on June 30th and December 31st. The city has a policy of amortizing of any premium or discount at the end of the fiscal year using the straight-line method over the term of the bond.
What are the journal entries to record this?
Marvel Parts, Inc., manufactures auto accessories. Compute the materials price and quantity variances for August
as you have learned business processes are critical concepts to understand as an accountant. oftentimes auditors group
Prego Company exchanged 11,880 of its $20 par value common shares with a fair value of $50 per share for 90% of the outstanding common shares of Sprague Company. The transaction is a purchase.
The core values for this course are integrity and excellence. Applying the values of integrity and excellence, discuss ethical considerations of accounting for business combinations in a manner that prevents misunderstanding in the questions below..
The major reason for introducing budgetary control and standard costing systems is to influence human behaviour and to motivate the managers to achieve the goals of the organization. However, the accounting literature provides many illustrations ..
Metro Company issues bonds with a par value of $75,000 on their stated issue date. The bonds mature in five years and pay 10% annual interest in semiannual.
Rather than destroy the old office building, the county decided to convert the old building and use it as a storage facility. Identify and explain any issue(s) associated with accounting for the old building.
buse corporation is investigating buying a small used aircraft for the use of its executives. the aircraft would have a
The cost of materials included abnormal waste of $10,000. What is the cost of inventory in the current year
your client miller leasing company is preparing a contract to lease a machine to molinar corporation for a period of 25
Determine budgeted cash collections for July and August. Determine budgeted cash payments for July and August.
accounts receivable arising from sales to customers amounted to 80000 and 70000 at the beginning and end of the year
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