1. accounting II

    A company has $314,000 in credit sales. The company uses the allowance method to account for uncollectible accounts. The allowance for doubtful accounts now has a $1,890 debit balance. If the company estimates that $8,160 of accounts will be uncollectible

    asked by CAW on August 29, 2014
  2. acct ii

    A company has $314,000 in credit sales. The company uses the allowance method to account for uncollectible accounts. The allowance for doubtful accounts now has a $1,890 debit balance. If the company estimates that $8,160 of accounts will be uncollectible

    asked by t on August 21, 2015
  3. account/check please

    The two accounts used to adjust the uncollectible accounts are. A) Uncollectible Accounts Expense and Allowance for Uncollectible Accounts. B) Accounts Receivable and Uncollectible Accounts Expense. C)Accounts Receivable and Allowance for Uncollectible

    asked by mike on May 4, 2011
  4. accounting/help please

    The two accounts used to adjust the uncollectible accounts are. A) Uncollectible Accounts Expense and Allowance for Uncollectible Accounts. B) Accounts Receivable and Uncollectible Accounts Expense. C)Accounts Receivable and Allowance for Uncollectible

    asked by mike on May 3, 2011
  5. accounting

    The two accounts used to adjust the uncollectible accounts are. A) Uncollectible Accounts Expense and Allowance for Uncollectible Accounts. B) Accounts Receivable and Uncollectible Accounts Expense. C)Accounts Receivable and Allowance for Uncollectible

    asked by mike on May 4, 2011
  6. account/check please

    The two accounts used to adjust the uncollectible accounts are. A) Uncollectible Accounts Expense and Allowance for Uncollectible Accounts. B) Accounts Receivable and Uncollectible Accounts Expense. C)Accounts Receivable and Allowance for Uncollectible

    asked by mike on May 4, 2011
  7. accounting

    I was given gross accounts receivable $15,200,000 and $17,600,000 respectively; allowance for uncollectible accounts at the begining and end of the year $1,400,000 and $1,550,000; expense for estimated uncollectible accouts $750,00 which was 1% of sales;

    asked by Jamie on October 14, 2009
  8. Accounting

    1. Compute the estimated uncollectible accounts at the end of the year using the following rates: Current 1% 1–30 days past due 3% 31–60 days past due 9% Over 60 days past due 25% 2. As of December 31, 2013, there is a credit balance of $208.20 in

    asked by Christian on September 12, 2014
  9. Accounting

    Assume that October's credit sales were $35,000. In the space below record the journal entry for the provision for uncollectible accounts under each of the following independent assumptions: a. The Allowance for Doubtful Acccounts before adjustment has a

    asked by Misty on March 5, 2008
  10. Math

    Assume that the allowance account has a debit balance of $7,000 at the end of the year, before adjustments. If the estimate of uncollectible accounts based on aging the receivables is $10,000, the amount of the adjusting entry for uncollectible accounts

    asked by Sam on June 12, 2011
  11. Accounting 100 Receivables

    During October, German Imports had sales of $180,000, which included $120,000 in credit sales. October collections were $90,000. Other data include September 30 debit balance in Accounts Receivable 28,000. September 30 credit balance in allowance for

    asked by Cindy on November 21, 2006
  12. Financial Accounting

    Use the following information to answer multiple-choice questions 5 and 6. At the end of the year, before any adjustments are made, the accounting records for Sutton Company show a balance of $100,000 in accounts receivable. The allowance for uncollectible

    asked by Anonymous on April 30, 2013
  13. accounting

    P9-4A (a-d) Wall Inc. uses the allowance method to estimate uncollectible accounts receivable. The company produced the following aging of the accounts receivable at year end. Number of Days Outstanding Total 0-30 31-60 61-90 91-120 Over 120 Accounts

    asked by Zarria on March 8, 2012
  14. ACC

    Smithson Corporation had a 1/1/10 balance in the Allowance for Doubtful Accounts of $10,000. During 2010, it wrote off $7,200 of accounts and collected $2,100 on accounts previously written off. The balance in Accounts Receivable was $200,000 at 1/1 and

    asked by Shamy on November 2, 2010
  15. Accounting

    Ultra Leather Products sells leather clothing at both wholesale and retail. The company has found that there is a higher rate of uncollectible accounts from retail credit sales than from wholesale credit sales. Ultra computes its estimated loss from

    asked by Christian on September 12, 2014
  16. Accounting

    On Dec 31, 2007, before adjusting entries, the blances of selected accounts for the company were as follows: Accounts receivable 840,000 Allowance for uncollectable accounts (debit balance) 2,000 dr. The company has determined that historically about 2.0

    asked by stuckinmath on July 24, 2008
  17. accounting

    Uncollectible Accounts—Percentage of Sales Ryan's Express has total credit sales for the year of $178,000 and estimates that 3% of its credit sales will be uncollectible. Record the end-of-period adjusting entry on December 31, in general journal form,

    asked by kathy on March 1, 2014
  18. accounting

    Uncollectible Accounts—Percentage of Sales Ryan's Express has total credit sales for the year of $178,000 and estimates that 3% of its credit sales will be uncollectible. Record the end-of-period adjusting entry on December 31, in general journal form,

    asked by amber on March 1, 2014
  19. Accounting Principles I

    I have been trying to figure this out forever and just can't. Here is the problem: Reported sales of $300,000 write-offs of uncollectible accounts of $10,000 against the allowance for doubtful accounts and a decrease in net accounts receivable of $40,000

    asked by Steph on September 18, 2015
  20. Business Maths

    How do i calculate this problem. In 2007 the Pearl Boutique had net credit sales of $750,000. On January 1, 2007, Allowance for Doubtful Accounts had a credit balance of $16,000. During 2007, $30,000 of uncollectible accounts receivable were written off.

    asked by Peaches on December 3, 2009
  21. accounting

    After aging the accounts receivable, it is estimated that $800 will not be collected and the allowance account has a credit balance before adjustment of $200. The adjusting entry for estimating uncollectible account expense should be in the amount of_____?

    asked by Valeria on April 10, 2008
  22. Accounting

    After aging the accounts receivable, it si estimated that $800 will not be collected and the allowance account has a debit balance before adjustment of $100. The adjusting entry for estimating uncollectible account expense should be in the amount

    asked by Valeria on April 10, 2008
  23. accounting

    After the accounts are adjusted and closed at the end of the fiscal year, Accounts Receivable has a balance of $673,400, and Allowance for Doubtful Accounts has a balance of $11,900. Describe how the accounts receivable and the allowance for doubtful

    asked by diane on April 27, 2014
  24. Accounting

    Schmaltz, Inc. records its allowance for doubtful accounts based on an analysis of receivables. The current, unadjusted balance in Schmaltz’s Allowance for Doubtful Accounts is a credit balance of $28,000. Based on a year-end aging of accounts

    asked by Joseph on March 11, 2019
  25. accounting

    My friend Robert Hughes runs hardware business in down town Dallas. Because of competition he relies on neighborhood customers for sales. From inception of operations to December 31, 2010, Robert Hughes Hardware Company provided for uncollectible accounts

    asked by adam on October 16, 2011
  26. acc/422

    Week Two Individual Assignment the Robert Hughes Hardware Company My friend Robert Hughes runs hardware business in down town Dallas. Because of competition he relies on neighborhood customers for sales. From inception of operations to December 31, 2010,

    asked by adam on October 16, 2011
  27. ACCOUNTING !!

    IN 2008, Variman, Incorportated had Gross Accounts receivable of $2,366,420 and management estimated the Allowance for Doubtful accounts to be $243,520. Compute the ratio of Allowance of Doubtful accounts to Net Accounts receivable for Variman, Inc. for

    asked by MARLON on August 27, 2009
  28. accounting help

    IN 2008, Variman, Incorportated had Gross Accounts receivable of $2,366,420 and management estimated the Allowance for Doubtful accounts to be $243,520. Compute the ratio of Allowance of Doubtful accounts to Net Accounts receivable for Variman, Inc. for

    asked by tiff on September 3, 2009
  29. finance

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by cindi on January 18, 2010
  30. finance /accounting- PLEASE HELP

    Aging Accounts Receivable: Madariaga Campany's accounts receivable reveal the following balances: current 840,000 1-30 days past due 405,000 31-60 days past due 95,000 61-90 days past due 60,000 91-120 days past due 11,000 The credit balance in Allowance

    asked by John on October 13, 2006
  31. Finance

    Are Estimated Uncollectible Accounts reported n the Income Statement? I think... yes.

    asked by BluesKato on July 31, 2008
  32. accounting

    Indicate whether each of the followings accounts normally has a debit balance or a or a credit balance 1.Mary Amos,Capital 2.Cash 3.Fees income 4.Accounts Payable 5.Supplies 6.Salaries Expense 7.Accounts Receivable 8.Equipment

    asked by Lashun on May 1, 2010
  33. accounting

    Anzlyzing financial statement effects of accounting for bad debits using the allownace method. Duffy Bros. uses the allowance method to account for bad debets expense. Duffy experienced the following four events in 2008: 1.Recognition of 64,000 of service

    asked by Chopsticks on February 1, 2009
  34. Accounting

    The following are all of the accounts of Mean Green Company that have a balance at the end of August, the company's first month of operation: Accounts receivable $11,000 Cash $10,100 Equipment 39,700 Advertising expense 3,000 Service revenues earned 32,000

    asked by Anonymous on April 25, 2010
  35. accounting 1

    how much is total liabilities? accounts recievable 20,000 accounts payable 30,000 taxes and licenses 40,000 uncollectible account 10,000 rent payable 8,000 utilities payable 5,000

    asked by mier on November 19, 2014
  36. business

    Which pair of accounts follows the rules of debit and credit, in relation to increases and decreases, in the same manner? A. Accounts Payable and Rent Expense B.Repair Expense and Notes Payable C.Prepaid Insurance and Advertising Expense D.Service Revenues

    asked by mark on September 28, 2010
  37. accounting

    March 15 Received $2,500 partial payment on a $5,000 accounts receivable balance. Wrote off the rest of the account as uncollectible.

    asked by Jan on March 29, 2012
  38. accounting

    Journalize: March 15 Received $2,500 partial payment on a $5,000 accounts receivable balance. Wrote off the rest of the account as uncollectible.

    asked by Jan on March 29, 2012
  39. Accounting

    Sam's grocery store had the following at the end of 20X5: Cash $22,000 Accounts receivable 49,000 Accounts payable 17,000 Fees earned 61,000 Rent expense 12,000 Insurance expense 3,600 Salary expense 18,000 Supplies 15,000 Sam, capital 49,600 Sam,

    asked by Anonymous on April 25, 2010
  40. FIN 200

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by Jim on September 26, 2009
  41. acc 121

    Bob is investing in a partnership with Andy. Bob contributes as part of his initial investment, Accounts Receivable of $80,000; an Allowance for Doubtful Accounts of $12,000; and $8,000 cash. The entry that the partnership makes to record Bob's initial

    asked by moe on June 3, 2011
  42. finance

    a financial mgr is considering operating a lock box. she forecast that 400 payments a day will be made to the lockbox with the average payment being $2,000. the banks charge for operating the lockbox is .40 cents per check. the interest rate is .025 per

    asked by John on October 13, 2006
  43. Accounting

    The following is an excerpt from a conversation between the office manager, Mark Cottman and the president of Horowitz Construction Supplies, Co., Rosa Mullin. Horowitz sells building supplies to local contractors. Mark: Rosa, we’re going to have to do

    asked by Stacy on May 29, 2013
  44. accounting

    Sherrod, Inc., reported pretax accounting income of $89 million for 2006. The following information relates to differences between pretax accounting income and taxable income: Income from installment sales of properties included in pretax accounting income

    asked by Steve on March 28, 2008
  45. acc225

    Indicate whether a debit or credit decreases the normal balance of each of the following accounts: a. Office Supplies e. Salaries Expense i. Interest Revenue b. Repair Services Revenue f. Owner Capital j. Owner Withdrawals c. Interest Payable g. Prepaid

    asked by Tee on May 28, 2008
  46. Accounting

    Which of the following accounts is decreased by a debit entry? Answer a. Accounts Payable b. Cash c. Prepaid Insurance d. Insurance Expense

    asked by Anton on September 23, 2012
  47. Account

    Which of the following accounts is decreased by a debit entry? a. Accounts Payable b. Cash c. Prepaid Insurance d. Insurance Expense

    asked by Anton on September 23, 2012
  48. math for 1st part (a)

    Part (a) 1.If the ratio of accounts-to-support technicians is 5:1, how many accounts are supported by each technician? 2.If there are currently 8 technicians on staff, how many accounts total are they supporting now? Please see the previous answer. 40

    asked by dEE on June 24, 2007
  49. Civics

    Which best describes how the money that individuals have in savings accounts affects the economy? A. The money in savings accounts is used for daily expenses like food and gas which keep the economy going. B. The money in savings accounts just sits in the

    asked by Student on April 17, 2015
  50. Civics

    Which best describes how the money that individuals have in savings accounts affects the economy? 1. The money in savings accounts is used for daily expenses like food and gas which keep the economy going. 2. The money in savings accounts just sits in the

    asked by Student on April 17, 2015
  51. Civics

    Which best describes how the money that individuals have in savings accounts affects the economy? A. The money in savings accounts is used for daily expenses like food and gas which keep the economy going. B. The money in savings accounts just sits in the

    asked by Student on April 16, 2015
  52. accounting

    E4-19 On December 31, the adjusted trial balance of Oslo Employment Agency shows the following selected data. Accounts Receivable $24,000 Commission Revenue $92,000 Interest Expense 7,800 Interest Payable 1,500 Analysis shows that adjusting entries were

    asked by bill on January 26, 2012
  53. accounting

    Credit Policy Review The president, vice president, and sales manager of Moorer Corporation were discussing the company’s present credit policy. The sales manager suggested that potential sales were being lost to competitors because of Moorer

    asked by Damon on August 9, 2007
  54. Accounting

    Prepare a trial balance from the following information for Learn a New Language, Inc. for December 31, 2012. Accounts payable $5,012 Common stock $9,692 Cash $3,928 Notes payable $1,439 Wages expense $777 Marketing expense $493 Equipment $8,345 Accounts

    asked by Rescueme417 on November 26, 2012
  55. accounting

    Prepare general journal entries to record the following transactions for the Harris Company. (The company uses the balance sheet approach for recording bad debts expense.) 2010 Dec. 31 Recorded Bad Debts Expense, $800 2011 Jan. 3 Wrote off Jal’s account

    asked by george on September 10, 2018
  56. accounting

    The list of accounts below and the unadjusted balances of these accounts were taken from the ledger of the Manville Corporation at the end of their accounting period, March 31, 20X2: Cash $ 3,995 Accounts Receivable 13,240 Allowance for Doubtful Accounts

    asked by rosy on September 25, 2013
  57. finance

    17. Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by stacie on May 11, 2009
  58. finance

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by melissa on May 13, 2009
  59. fiance

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by nikkitt on August 14, 2009
  60. FINANCE

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by JEFF on December 3, 2009
  61. college

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by Alisha on July 4, 2009
  62. Finance

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by Alisha on July 4, 2009
  63. Principles of Accounting 1

    I need help please I don't understand this at all. Thanks. Part A: Prepare general journal entries to record the following transactions for the Harris Company. (The company uses the balance sheet approach for recording bad debts expense.) 2010 Dec. 31

    asked by Dawn on January 27, 2015
  64. FIN/200

    Collins Office Supplies is considering a more liberal credit policy to increase sales, but expects that 9 percent of the new accounts will be uncollectible. Collection costs are 5 percent of new sales, production and selling costs are 78 percent, and

    asked by Brianna on April 2, 2010
  65. math 2nd part

    Right! :-) This year they have eight technicians on staff and each technician is fully saturated with accounts. a.How many accounts does the company support at this time? You stated that each technician has 5 accounts. This year there are 8 technicians.

    asked by Ms. Sue on June 24, 2007
  66. accounting

    I need HELP in journalizing the following please: February 1 Paid $3,750 accounts payable balance due to a supplier. March 15 Received $2,500 partial payment on a $5,000 accounts receivable balance. Wrote off the rest of the account as uncollectible. April

    asked by Jan on March 29, 2012
  67. accounting please help!

    I have a total of 100 questions and am unsure about my answers to these ones 3. Margaret is a customer of Tammy Company. The company wrote off her account of $1,200 on August 15. On October 12, she sent in a payment of $560. What will Tammy Company record

    asked by sady on July 7, 2012
  68. Accounting

    Worksheet data for Goode Company are presented in E4-2. Instructions (a) Journalize the closing entries at April 30. (b) Post the closing entries to Income Summary and Retained Earnings. Use T accounts. (c) Prepare a post-closing trial balance at April 30.

    asked by Beth on February 8, 2012
  69. accounting

    Worksheet data for Goode Company are presented in E4-2. Instructions (a) Journalize the closing entries at April 30. (b) Post the closing entries to Income Summary and Retained Earnings. Use T accounts. (c) Prepare a post-closing trial balance at April 30.

    asked by Beth on February 9, 2012
  70. Problem Solving

    Johnny has two bank accounts. One pays 7% interest and the other pays 10% interest. A total of $25,000 invested in the two accounts. Last year he earned $2,200 in interest on two accounts. How much money does he have in each account? define variables and

    asked by Wejie on February 15, 2010
  71. math

    Suppose from a population of 50 bank accounts we want to take a random sample of three accounts in order to learn about the population. How many different random samples of three accounts are possible.

    asked by John on October 14, 2010
  72. accounting - please try to help

    the trial balance of a Sporting House shows a $150,000 outstanding balance in A/R at the end of 2005. During 2006, 80% of the total credit sales of $3,500,000 was collected, and no receivables were written off as uncollectible. The company estimated that

    asked by John on October 13, 2006
  73. Finance

    Calculate the accounts receivable period, accounts payable period, inventory period, and cash conversion cycle for the following firm: Income statement data: Sales 5,000 Cost of goods sold 4,200 Balance Sheet Data: Beginning of Year End of Year Inventory

    asked by Kenny on March 22, 2011
  74. Accounting

    Statement of Owner's Equity I've tried to get it to balnce with the amount of on my balance sheet of $54,500.00 but can not can you help Cash… …… ……… … … … ………$21,500 Accounts Receivable………17,500 Office Supplies…… …

    asked by Christine on October 8, 2011
  75. Accounting

    Argo Sales Corporation has in recent years maintained the following relationships among the data on its financial statements: Gross profit margin 40% Net profit margin 10% Rate of selling expenses to net sales 20% Accounts receivable turnover 8 times per

    asked by Peace on November 29, 2007
  76. accounting 100

    The following items are taken from the financial statements of the Postal Service for the year ending December 31, 2014: Accounts payable $ 18,000 Accounts receivable 11,000 Accumulated depreciation – equipment 28,000 Advertising expense 21,000 Cash

    asked by Terry on May 7, 2015
  77. accounting

    P4-2A Gil Vogel started his own consulting firm, Vogel Consulting, on June 1, 2012. The trial balance at June 30 is as follows. VOGEL CONSULTING Trial Balance June 30, 2012 Debit Credit Cash $ 6,850 Accounts Receivable 7,000 Prepaid Insurance 2,880

    asked by kathy on January 23, 2012
  78. Finance

    Suppose you have two bank accounts, one called Account A and another Account B. Account A will be worth $6,500.00 in one year. Account B will be worth $12,600.00 in two years. Both accounts earn 6% interest. What is the present value of each of these

    asked by Lillie on August 12, 2015
  79. accounting

    Exercise 9-13: Accounts receivable turnover L.O. A1 The following information is from the annual financial statements of Lucilla Company. 2009 2008 2007 Net Sales $ 262,000 $ 193,000 $ 245,000 Accounts Receivable, net (year-end) 42,700 40,500 37,200

    asked by bobbie on April 14, 2010
  80. accouting edit plz

    Received a $95 bill for telephone service during the month of October (the bill is paid in November). Telephone Expense accounts payable or is it, accounts recievable service revenue

    asked by Thara! on May 28, 2010
  81. accounting

    Is there a method of determining if you debit or credit an account? How do you know if you should debit or credit a transaction? If it's a balance sheet accout you need to learn (and mrmorize) which side of the equation i't on, and it's normal balance.

    asked by diana on September 21, 2006
  82. accounting

    Prepare an income statement cash 16050.00 accounts receivable 1500.00 office supplies 1200.00 office equipment 18250.00 accounts payable 2350.00 Stanley Neal, Capital, 12850.00 fees income 36400.00 advertising expense 2750.00 salaries expense 7500.00

    asked by Cher on June 6, 2007
  83. Math

    In the Math department of a school, 10 teachers have YM accounts, 13 have GM accounts, and 6 have both accounts. How many teachers in Department have YM or GM accounts?

    asked by HELP HELP HELP MNHS on February 3, 2013
  84. finance

    can someone correct these for me when you have a few minutes i'll appreciate any help thankyou.my answers are in parenthesis thanks again. Indicate whether a debit or credit decreases the normal balance of each of the following accounts: a. Office Supplies

    asked by student acc on October 30, 2007
  85. religion

    Frankfurter puts together several accounts of monstrous ritual. Account for the similarities between these accounts. HELP

    asked by Mark on November 10, 2007
  86. Trial Balance

    Given the following balances, the total debits in the trial balance would equal: Equipment $ 37,000 Accounts Payable 2,000 Sales 49,000 Accumulated Depreciation 4,000 Accounts Receivable 7,000 Retained Earnings 16,000 Salary Expense 6,000 Cash 8,000 Share

    asked by Jade on March 18, 2019
  87. accounting

    A debit increases the balance in all of the following accounts except for which one? A. Cash B. Withdrawals C. Expenses D. Accounts payable My answer is D

    asked by Emi on April 21, 2015
  88. accounting

    A debit increases the balance in all of the following accounts except for which one? A. Cash B. Withdrawals C. Expenses D. Accounts payable My answer is D

    asked by Emi on April 21, 2015
  89. math

    Jose invests money in two simple interest accounts. He invests twice as much in an account paying 10% as he does in an account paying 7%. If he earns $94.50 in interest in one year from both accounts combined, how much did he invest altogether? Total

    asked by brooke on January 9, 2016
  90. college Accounting

    The ledger of Piper Rental Agency on March 31 of the current year includes the following selected accounts before adjusting entries have been prepared. Debit Credit Prepaid Insurance $ 3,600 Supplies 2,800 Equipment 25,000 Accumulated

    asked by Michelle on September 1, 2009
  91. maths

    Given that a line passes through the point , and that the line is perpendicular to the line Determine the equation of the line If sin(20-30)-cos(30-40) then the value of is 0 In a class of 40 boys, 18 passed Business Mathematics, 19 passed Accounts, 10

    asked by Azeke on December 5, 2014
  92. Accounting

    Stuck on a few questions from my Accounting class. If anyone can help; I would be really grateful! 32. Of the following accounts, which might appear in the adjusted trial balance, but not in the post-closing trial balance? A. income summary B. owner's

    asked by Josh on March 28, 2015
  93. Accountung

    I am having trouble with this question can anyone help me plz The trial balance of the Coleman-Foose Company was prepared from the record of the company on November 30, 20X2, the close of its fiscal year. COLEMAN-FOOSE COMPANY Trial Balance November 30,

    asked by Wolfangel on October 12, 2016
  94. maths

    Questions Given that a line passes through the point , and that the line is perpendicular to the line Determine the equation of the line If then the value of is In a class of 40 boys, 18 passed Business Mathematics, 19 passed Accounts, 10 passed Economics,

    asked by Azeke on December 5, 2014
  95. Accounting

    Complete an Income Statement, Statement of Owner's Equity, and Balance Sheet using the information provided below for Rya’s Planning Services. Cash… …… ……… … … … ………$21,500 Accounts Receivable………17,500 Office Supplies……

    asked by Sara on July 31, 2011
  96. accounting

    O' Hara Company began operations on December 1, 2011. Presented below is selected information related to O' Hara Company at December 31, 2011. Office Equipment ₤ 40,000 Utilities Expense ₤ 6,000 Cash 14,000 Accounts Receivable 27,000 Service Revenue

    asked by Anonymous on October 25, 2011
  97. fsu

    The individual amounts in the Accounts Receivable Debit column of a sales journal should be posted to the accounts receivable subsidiary ledger, and the column total should be posted to the Accounts Receivable account in the general ledger.is it true or

    asked by rozzell on November 20, 2011
  98. accounting

    The auditors may decide to confirm accounts payable on an audit engagement. Describe two reasons why the confirmation of accounts payable is not a genreally accepted auditing procedure, describe the audit crcumstances in which the auditors are likely to

    asked by kew on June 7, 2009
  99. math

    Kendra deposited a total of $9,000 between two saving accounts bearing simple interest. One of the accounts has an interest rate of 3% while the other rate is 4%. If the total interest earned after one year is $320, find the amount deposited into each of

    asked by seb on August 6, 2016
  100. finance (depreciation)

    Depreciation is a source of cash inflow because? A. it is a tax-deductible non-cash expense B. it supplies cash cor future asset purchases C. it is a tax-deductible cash expense D. it is taxable expense depreciation is tax deductable because the original

    asked by Jason on July 25, 2008

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