Cash balance per books $3,975.20 Less: NSF check $450.00 Bank service charge 28.00 478.00 Adjusted cash balance per books $3,497.20 (c) Accounts Receivable 450.00 Cash 450.00 Miscellaneous Expense 28.00 Cash 28.00 EXERCISE 7-9 (a)
Words: 345 - Pages: 2
on account and sent invoices to customers, $9,000. 24. Received an invoice for truck expenses, to be paid in April, $1,000. Enter the following transactions on Page 2 of the two-column journal. 29. Paid utilities expense, $1,500. 29. Paid miscellaneous expenses, $750. 30. Received cash from customers on account, $7,800. 30. Paid wages of employees, $4,000. 30. Paid creditor a portion of the amount owed for equipment purchased on April 6, $2,500. 30. Withdrew cash for personal use, $2,000
Words: 386 - Pages: 2
Skyview Manor This case study is set in 1962 in rural Vermont. The Skyview Manor is an old, but wel/maintained property that has changed ownership several times over the years. It has no restaurant or bar. It is positioned as a mid-price, good quality "destination" resort hotel. The Skyview Manor is open only during the skiing season. It opens on December 2 and closes the last day of March. The ski mountain that it serves operates on a permit from the state which allows only 120 days of operation
Words: 1069 - Pages: 5
Tk= 1560.00 ii) Fare for family members by Rail/ Steamer/ Launch/ Bus ......... ........ ....... Tk= ---- iii) Extra fare as per entitlement of journey ....... 1/2 ....... Tk= 780.00 Miscellaneous expenses (In case of persons entitled at actual) ........ ....... Tk= ---- iv) Mileage Allowances as per admissible rate (If Rail/ Steamer/ Launch/ Bus service is not available) ....... ........ ........ ....... Tk= ---- v) Transportation
Words: 1483 - Pages: 6
(Transaction Analysis–Service Company) Christine Ewing is a licensed CPA. During the first month of operations of her business (a sole proprietorship), the following events and transactions occurred. April 2 | | Invested $35,197 cash and equipment valued at $18,933 in the business. | 2 | | Hired a secretary-receptionist at a salary of $290 per week payable monthly. | 3 | | Purchased supplies on account $712. (Debit an asset account.) | 7 | | Paid office rent of $684 for the month. |
Words: 2055 - Pages: 9
brings the total fixed cost per game to $26060 20000+4800+1260=26060 2. Portion of fixed costs allocated to each item sold. Soft drink sales 25% or $6515 Coffee sales 25% or $6515 Hot Dog sales 20% or $5212 Hamburger sales 20% or $5212 Miscellaneous snacks 10% or $2606 3. What unit of sales is required to achieve the breakeven point? Soft drinks cost $.75 and sell for $1.50, revenue from soft drinks $.75 per drink The breakeven point for soft drinks is 8687 drinks (6515/.75) Coffee cost
Words: 373 - Pages: 2
If all your documents are in order, you should get your fresh passport in five weeks. If you already hold a passport, then your passport should be re-issued in one week. In case of damaged or lost passports (except in case of habitual losers), provided you apply to the same office that issued your original passport, you should get your passport in about five weeks. If you have applied for a duplicate passport to an office other than the one that issued the passport you have lost or damaged,
Words: 389 - Pages: 2
member of the team will be setting up the database servers and website functions who is not on salary pay. We have prepared to hire a graphics designer if necessary on contract for a budgeted salary value of $20000. Miscellaneous Expenses: PartyEye is estimating $5000-7000 in miscellaneous expenses to accommodate for any venue/ event necessities that might be requested by the hosts or employers. This is to ensure the
Words: 532 - Pages: 3
USA Patriot Act Mike Rosario Hodges University CCJ1700 Professor Jones March 15, 2012 Abstract Following the September 11, 2001 terrorist attacks, President Bush along with Congress took rapid actions in enforcing the laws on counter terrorism. Some Laws were altered and others added to the Patriot Act. These were necessary actions to improve our Nation’s ability to defend against terror. Less than six weeks after the September 11, 2001 terrorist attacks, Congress passed the USA Patriot
Words: 474 - Pages: 2
b) Discuss in details Consolidated Fund Section 39(1) of the Constitution Act 1902 provide ‘ Except as otherwise provided by or in accordance with any Act, all the public moneys… collected, received or held by any person for or on behalf of the State shall form one Consolidated Fund. The Consolidated Fund is the account into which the government deposits taxes, tariffs, excises, fines, fees, loans, income from Crown assets and other revenue once collected, together with transfer from the commonwealth
Words: 1225 - Pages: 5
