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on october 1 2017 vaughn inc assigns 1197900 of its accounts receivable to bramble national bank as collateral for a
on january 1 20x2 jeff corsquos defined benefit pension plan had plan assets with a fair value of 750000 and a
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present value and break-even interestconsider a firm with a contract to sell an asset for 135000 three years from now
there are many situations in business where it is difficult to determine the proper period in which to record revenue
on january 1 20x2 paul corsquos defined benefit pension plan had plan assets with a fair value of 750000 and a
you are in charge of procuring a machine for your factory the process will take about a year to complete and is a major
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harding company is in the process of purchasing several large pieces of equipment from danning machine corporation
bridgeport home improvement company installs replacement siding windows and louvered glass doors for single-family
assume the following payment 1 totals 1600 1200 principal and 400 interest expense payment 2 totals 1600 1300 principal
at the end of the year a company reports a balance in its allowance for uncolletible accounts of 1400 credit before any
the following data were accumulated for use in reconciling the bank account of western co for marcha cash balance
journalize the following transactions in the accounts of adams food service company a restaurant supply company that
a storage tank acquired at the beginning of the fiscal year at a cost of 235000 has an estimated residual value of
a physical count of supplies on hand at the end of may for masters inc indicated 1258 of supplies on hand the general
on december 1 simpson marketing company received 2700 from a customer for a marketing plan to be completed january 31
on may 1 a two-year insurance policy was purchased for 48000 with coverage to begin immediately what is the amount of
sanborn company has 10 employees who earn a total of 3300 in salaries each working day they are paid on monday for the
a company had no office supplies available at the beginning of the year during the year the company purchased 360 worth
a company pays each of its two office employees each friday at the rate of 230 per day for a five-day week that begins
the correct adjusting entry for accrued and unpaid employee salaries of 9200 on december 31 debit salary expense 9200
the balances in sanchez accounting services office supplies account on february 1 and february 28 were 800 and 400