Questions
The following information is available for Park Valley Spa for July Year 1: BANK STATEMENT STATE...

The following information is available for Park Valley Spa for July Year 1:

BANK STATEMENT
STATE BANK
BOLTA VISTA, NV 10001
Park Valley Spa
10 Main Street
Bolta Vista, NV 10001
Account number
12-4567
July 31, Year 1
Beginning balance 6/30/Year 1 $ 9,770
Total deposits and other credits 29,805
Total checks and other debits 22,513
Ending balance 7/31/Year 1 17,062
Checks and Debits Deposits and Credits
Check No. Amount Date Amount
2350 $ 3,768 July 1 $ 1,104
2351 1,641 July 10 6,495
2352 8,000 July 15 4,927
2354 1,397 July 21 6,177
2355 6,189 July 26 5,964
2357 1,502 July 30 2,085
DM 16 CM 3,053


The following is a list of checks and deposits recorded on the books of the Park Valley Spa for July Year 1:

Date Check No. Amount of
Check
Date Amount of
Deposit
July 2 2351 $ 1,641 July 8 $ 6,495
July 4 2352 8,000 July 14 4,927
July 10 2353 2,898 July 21 6,177
July 10 2354 1,397 July 26 5,964
July 15 2355 6,189 July 29 2,085
July 20 2356 72 July 30 3,548
July 22 2357 1,502


Other Information

  1. Check no. 2350 was outstanding from June.
  2. The credit memo was for collection of notes receivable.
  3. All checks were paid at the correct amount.
  4. The debit memo was for printed checks.
  5. The June 30 bank reconciliation showed a deposit in transit of $1,104.
  6. The unadjusted Cash account balance at July 31 was $14,603.


Required
a. Prepare the bank reconciliation for Park Valley Spa at the end of July.
b. Record in general journal form any necessary entries to the Cash account to adjust it to the true cash balance.
  

A. record the collection of notes recievable

event general journal debit credit
1

B. record cash paid for office supplies expenses

event general journal debit credit
2

In: Accounting

Below are the data on work place fatalities per one million workers.


Below are the data on work place fatalities per one million workers. 

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Calculate the annualized rate of decline of worker fatality rates from 1875 to 2017. Also calculate the annualized rate of decline of worker fatality rates from 1875 to 1900, 1875 to 1912, 1875 to 1946, 1946 to 2017. Recall that the Men Who Built America basically covers 1875 to 1912 or 1926, compare and contrast the decline in workplace mortality during the Men Who Built America time period (1875-1912, 1875-1926) with the post World War II period, 1946 to 2017.

In: Economics

jhmjhhjjhbus 5 is a Combined Cycle Gas Turbine (CCGT) power plant beside the sea , built...

jhmjhhjjhbus 5 is

a

Combined Cycle Gas Turbine (CCGT) power plant beside the sea

, built on a

vast area next to a rural/ village setting. The fishing vil

lage houses a community of about 1300

people who live on a day-

to

-day simple livelihood. Discuss the positive and negative impac

t of

the power plant on the environment and culture of this community. Generator bus 5 is

a

Combined Cycle Gas Turbine (CCGT) power plant beside the sea

, built on a

vast area next to a rural/ village setting. The fishing vil

lage houses a community of about 1300

people who live on a day-

to

-day simple livelihood. Discuss the positive and negative impac

t of

the power plant on the environment and culture of this community.

Generator bus 5 is

a

Combined Cycle Gas Turbine (CCGT) power plant beside the sea

, built on a

vast area next to a rural/ village setting. The fishing vil

lage houses a community of about 1300

people who live on a day-

to

-day simple livelihood. Discuss the positive and negative impac

t of

the power plant on the environment and culture of this community.

Generator bus 5 is

a

Combined Cycle Gas Turbine (CCGT) power plant beside the sea

, built on a

vast area next to a rural/ village setting. The fishing vil

lage houses a community of about 1300

people who live on a day-

to

-day simple livelihood. Discuss the positive and negative impac

t of

the power plant on the environment and culture of this community.

In: Electrical Engineering

You are working on your second project as an equity research intern at a bulge investment...

You are working on your second project as an equity research intern at a bulge investment bank. Your focus is in retail space, especially in the health and fitness sector. Currently, you are gathering information on a fast-growing chain fitness company called LuluYoga. You are interested in calculating the free cash flow of the firm. LuluYoga offers yoga classes in several major cities in the United States. Two major revenue resources are selling workout gear and membership passes for class access. Assume at the beginning of year 2016, LuluYoga has zero inventory. In year 2016, LuluYoga purchased 10,000 yoga mats at a price of $10 each. The company sells 6,000 mats at a price of $15 in year 2016 and sells the remaining at a price of $20 in year 2017. In year 2016, LuluYoga sells 1,000 membership passes for $2,000 each. 80% of the classes purchased were used in 2016 and the rest are used in 2017.The yoga master’s compensation to teach classes are $300K in year 2016 and $200K in year 2017. LuluYoga pays corporate tax of 35%.

Q1. What is the change of NOWC in year 2016?

In: Finance

Paladin Furnishings generated $2 million in sales during 2016, and its year-end total assets were $1.4...

Paladin Furnishings generated $2 million in sales during 2016, and its year-end total assets were $1.4 million. Also, at year-end 2016, current liabilities were $500,000, consisting of $200,000 of notes payable, $200,000 of accounts payable, and $100,000 of accrued liabilities. Looking ahead to 2017, the company estimates that its assets must increase by $0.70 for every $1.00 increase in sales. Paladin's profit margin is 5%, and its retention ratio is 30%. The data has been collected in the Microsoft Excel Online file below. Open the spreadsheet and perform the required analysis to answer the question below.

a. How large of a sales increase can the company achieve without having to raise funds externally? Write out your answer completely. For example, 25 million should be entered as 25,000,000. Do not round intermediate calculations. Round your answer to the nearest cent.

In: Finance

Paladin Furnishings generated $2 million in sales during 2016, and its year-end total assets were $1.7...

Paladin Furnishings generated $2 million in sales during 2016, and its year-end total assets were $1.7 million. Also, at year-end 2016, current liabilities were $500,000, consisting of $200,000 of notes payable, $200,000 of accounts payable, and $100,000 of accrued liabilities. Looking ahead to 2017, the company estimates that its assets must increase by $0.85 for every $1.00 increase in sales. Paladin's profit margin is 4%, and its retention ratio is 35%. The data has been collected in the Microsoft Excel Online file below. Open the spreadsheet and perform the required analysis to answer the question below.

How large of a sales increase can the company achieve without having to raise funds externally? Write out your answer completely. For example, 25 million should be entered as 25,000,000. Do not round intermediate calculations. Round your answer to the nearest cent.

please Help!Thank you!;)

In: Finance

A plant is to be built to produce blasting devices for construction work, and the decision must be made as to the extent of automation in the plant.

A plant is to be built to produce blasting devices for construction work, and the decision must be made as to the extent of automation in the plant. Additional automatic equipment increases the investment costs but lowers the probability of shipping a defective device to the field, which must then be shipped back to the factory and dismantled at cost of $10 per device. The operating costs are identical for the different levels of automation. It is estimated that the plant will operate 10 years. The interest rate is 20%, and the rate of production is 100,000 devices per year for all levels of automation. Prepare a table with a column for all possible levels of automation, a column for the expected number of defectives in 100,000 devices, a column for the expected annual cost of defectives, a column for the annual cost of investment and a column for the total expected annual cost. Using the table, find the level of automation that will minimize the expected total annual cost for the investment costs and the probabilities given below

Level of Automation, Probability of producing a defective, Cost of investment ($)
1 0.100 100,000
2 0.050 150,000
3 0.020 200,000
4 0.010 275,000
5 0.005 325,000
6 0.002 350,000
7 0.001 400,000

In: Statistics and Probability

A negatively charged rod is brought near an isolated metal ball. which of the sketches best...

A negatively charged rod is brought near an isolated metal ball. which of the sketches best illustrates the arrangement of charges on the ball?

In: Physics

Elaborate a list of personal pitfalls-the aspects (any) of your previous problem set that you wish...

Elaborate a list of personal pitfalls-the aspects (any) of your previous problem set that you wish to work on in the near future

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thermodynamics: why can’t the van der Waaks equation extend itself to the low temperature regions near...

thermodynamics:
why can’t the van der Waaks equation extend itself to the low temperature regions near absolute zero ?

In: Physics