Enter the following balances in a general ledger format as of December 1.
11-cash $161,800. 12- Accounts Receivable 12,940. 14- Maintenance Supplies 10,850. 15- Office Supplies 4,900. 16- Office Equipment 28,500. 17- Accum.Depr-Office Equipment 6,900. 18-Vehicles 95,000. 19- Accum.Depr.-Vehicles14,700. 21-Accounts Payable 3,920. 31- S.Holmes Capital 289,250.
32- S.Holmes, Drawing _ 41- Fees Earned _ 51- Drivers Salaries expense_ 52- Maintenance Supplies Exp. _ 53- Fuel Expense_ 53- Office Salaries Expense_ 62- Rent Expense _ 63- Advertising Expense_ 64- Micellaneous Administrative Expense_
Question 1- Journalize the transactions for December using Cash receipts journal,Purchases journal, with colums for Accounts Payable,Maintenance Supplies,Office Supplies and other Accounts.
Single-colum revenue journal,cash payments journal and two-colum general journal.Assume that the daily postings to individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.
Question 2- Post the appropriate individual entries to the general ledger.
Question -4 Total each of the colums of special journals and post the appropriate totals to the general ledger; insert the account balances.
Question -3 Prepare a trial balance.

The transactions completed by Revere Courier Company during December, the first month of the fiscal year, were as follows.
Dec 1- Issued Check No. 610 for December rent, $4,200. 2- Issued Invoice No.940 to Clifford Co. $1,740. 3- Received check for $4,800 from Ryan Co. in payment of account.
5- Purchased a vehicle on account from Platinum Motors, $37,300. 6- Purcased office equipment on account from Austin Computer Co. , $4,500. 6- Issued Invoice No. 941 to Ernesto Co., $3,870. 9- Issued Check No. 611 for fuel expense. $600. 10- Received check from Sing Co. in payment of $4,040 invoice.
10- Issued Check No.612 for $330 to Office To Go Inc. in payment of invoice. 10- Issued Invoice No.942 to Joy Co., $1,970. 11- Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account. 11- Issued Check No.614 for $500 to Porter Co. in payment of account. 12- Received check from Clifford Co. in payment of $1,740 invoice of December 2.
13- Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5
16- Issued Check No. 616 for $39,800 for cash purchase of a vehicle. 16- Cash fees earned for December 1-16, $20,300. 17- Issued Check No. 617 for miscellaneous administrative expense, $500. 18- Purchased maintenance supplies on account from Essentials Supply Co., $1,750. 19- Purchased the following on account from McClain Co,: maintenance supplies, $1,500; office supplies, $375. 20- Issued Check No. 618 in payment of advertising expense, $1,780. 20- Used $3,200 maintenance supplies to repair delivery vehicles. 23- Purchased office supplies on account from Office To Go Inc, $400. 24- Issued Invioce No. 943 to Sing Co. $6,100. 24- Issued Check No. 619 to S. Holmes as personal withdrawal, $3,000. 25- Issued Invoice No. 944 to Ernesto Co. $5,530. 25- Received Check for $4,100 from Ryan Co. in payment of balance. 26- Issued check No.620 to Austin Computer Co. in payment of $4,500 invoice of December 6. 30- Issued check No.621 for monthly salaries as follows: drivers salaries, $16,900; office salaries,$7,100.
Dec-31.Cash fees earned for December 17-31, $18,900. 31- Issued Check No. 622 in payment for office supplies, $340.

The transactions completed by Revere Courier Company during December,the first month of the fiscal year, were as follows.
Dec 1. Issued Check No.610 for December rent, $4,200.
Dec 2. Issued Invoice No.940 to Clifford Co. $1,740.
Dec 3 Received check for $4,800 from Ryan Co. in payment of account.
Dec 5. Purchased a vehicle on account from Platinum Motors, for $37,300.
Dec 6. Purchased office equipment on account from Austin Computer Co.$4,500.
Dec 6. Issued Invoice No. 941 to Ernesto Co.$3,870.
Dec 9. Issued Check No.611 for fuel expense, $600.
Dec 10. Received Check from Sing Co. in payment of $4,040 invoice.
Dec 10. Issued Check No.612 for $330 to Office To Go Inc in payment of invoice.
Dec 10. Issued Invoice No. 942 to Joy Co. $1,970.
Dec 11. Issued Check No. 613 for $3,090 to Essential Supplies Co. in payment of account.
Dec 11. Issued Issued No.614 for $500 to Porter Co. in payment of account.
Dec 12. Received Check from Clifford Co. in payment of $1,740 invoice of December 2.
Dec 13. Issued Check No.615 to Platinum Motors in payment of $37,300 balance of December 5.
Dec 16. Issued Check No.616 for $39,800 for cash purchase of a vehicle.
Dec 16. Cash fees earned for December 1-16, $20,300.
Dec 17. Issued Check No.617 for miscellaneous administrative expense, $500.
Dec 18. Purchased maintenance supplies on account from Essentials Supply Co. $1,750.
Dec 19. Purchased the following on account from McClain Co.,: maintenance supplies, $1,500, office supplies, $375.
Dec 20. Issued Check No. 618 in payment of advertising expense, $1,780.
Dec 20. Used $3,200 maintenance supplies to repair delivery vehicles.
Dec 23. Purchased office supplies on account from Office to Go Inc, $400.
Dec 24. Issued Invoice No.943 to Sing Co., $6,100.
Dec 24. Issued Check No.619 to S. Holmes as a personal withdrawal, $3,000.
Dec 25. Issued Invoice No.944 to Ernesto Co. $5,530.
Dec 25. Received check for $4,100 from Ryan Co. in payment of balance.
Dec 26. Issued Check No. 620 to Austin Computers Co. in payment of $4,500 invoice of December 6.
Dec 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; office salaries, $7,100.
Dec 31. Cash fees earned for December 17-31, $18,900.
Dec 31. Issued Check No.622 in payment for office supplies, $340.

Question 1- Journalize the transactuons for December using Cash Receipts journal,with colums for Accounts Payable, Maintenance Supplies, Office Supplies and Other Accounts.
Single- Colum revenue journal,Cash payments journal and two colum general journal.
Assume that the daily postings to individual accounts in the accounts payable subsidiary Ledger and account receivable subsidiary Ledger have been made.
Question 2- Post the appropriate individual entries to the general Ledger.
Question 3 - Total each of the colums of special journals and post the appropriate totals to the general Ledger, insert the account balances.
Question 4- Preparr a trail balance .

Programming Project #6: Bowling Team

need to use python

Problem

Expected Duration: 3-4 hours

Prerequisites: None

Knowing that you are a budding programmer, your friends have asked you to create a scoring program for your Saturday bowling league. Your program should take a name, team number, and score for each player, and should deal with any number of players, but have 3 people to a team.
Your program should ignore invalid inputs, and not crash. Your program should print the following lists in columns:

1. the individual names, team and scores in descending order with high scorer at the top
2. the individual names, team and scores in alphabetical order
3. If anyone scores a perfect game, put an asterisk in front of their name.
4. The top 3 teams with the highest total scores and their score
5. Display a congratulatory message showing the individual high score and list who got it.
6. Display a sympathetic message showing the individual low score and who got it.

Last, your program should write each of the lists and the summary information
to a text file called game_results.txt in the same format it is displayed on the screen.

Note: You have the option of using pandas Dataframes in your program. Just make sure the console and file output
has the required structure and format.

Packard Company engaged in the following transactions during Year 1, its first year of operations. (Assume all transactions are cash transactions.)

1. 1) Acquired $1,100 cash from the issue of common stock.
2. 2) Borrowed $570 from a bank.
3. 3) Earned $750 of revenues cash.
4. 4) Paid expenses of $280.
5. 5) Paid a $80 dividend.

During Year 2, Packard engaged in the following transactions. (Assume all transactions are cash transactions.)

1. 1) Issued an additional $475 of common stock.
2. 2) Repaid $325 of its debt to the bank.
3. 3) Earned revenues of $900 cash.
4. 4) Incurred expenses of $420.
5. 5) Paid dividends of $130.

What is the amount of Packard Company's net cash flow from financing activities for Year 2?

• Net outflow of $455.

• Net outflow of $325.

• Net inflow of $345.

• Net inflow of $20.

Elaine has just received an insurance settlement of $25,000. She wants to save this money until her daughter goes to university. If she can earn an average of 6.5%, compounded annually, how much will she have saved when her daughter enters university eight years from now?

PIETROLUNGA TIMBER MERCHANTS LTD

Pietrolunga is a small stock market-listed Italian timber merchant involved in forestry management, timber production, and the export of specialist woods used in the production of fine musical instruments – so-called “singing wood.” The company, based in the mountains of Trentino in the North Italy, has a reputation as the world’s finest producer of woods to produce concert-grade grand pianos.

Pietrolunga has a thirty-year contract to supply all of the piano wood requirements for a leading manufacturer based in Japan, in addition to numerous small-scale contracts with master luthiers around the world who specialize in producing high-quality hand-made classical stringed instruments from violins to double bass. The trees used in piano production take around sixty years to reach the required level of maturity, but the maple used for the backs of the stringed instruments takes much longer, and these trees are more susceptible to disease. This long lead time requires careful planning by the staff at Pietrolunga, who face huge uncertainties about the long-term demand for such items. In addition, significant amounts of working capital are tied up in the forestry stocks because even once felled, the slow air-drying processes mean that wood cannot be sold for several years.

There is also a high level of uncertainty within the company’s current business environment. The primary geographic market for products is South East Asia, in the countries of Japan, Singapore, and China, but both the European and North American markets are in decline, except for cheap student-grade instruments that are now being produced in huge numbers under factory conditions in China. Chinese producers have also gained a foothold in the professional grade of instrument making, by sending staff over to train in the leading instrument-making schools of Europe, and then using these masters to train local staff back in China. The Chinese instruments are made using local, tropical woods rather than the spruce and maple commonly used in Europe, but the resulting instruments are highly rated by many professional players and are priced at less than half of their traditional equivalent. In contrast to the market for classical instruments, that for hand-made guitars is growing. In recognition of this, Pietrolunga entered into a joint venture arrangement in 2006 with a US-based company that supplies wood to North American luthiers. Under the terms of the joint venture agreement, in which costs, income, and profit are shared 50:50 between the two parties, Pietrolunga takes responsibility for forestry management and felling, while the US party then stores, dries, prepares, and manages the sale and distribution of the wood. Due to different climatic conditions, the trees grown in the US are not the same as those in Italy, although maturity cycles are similar. The resulting tonewood is, however, very well suited to the US guitar market

All revenue from trade sales and transactions within mainland Europe are priced in euros, but sales to all other geographic areas are priced in local currencies. Contract prices are fixed on felling the selected trees an average of 24 months before delivery.

Required;

1. Identify five risks that the company is exposed to and explain their potential impact to financial performance for the entity. For each risk also propose the various strategies that can be used to control/mitigate the risks you have identified.   

professional development of nursing professional paper from grand canyon university

The Government has recently launched a new and innovative transport system in the country, which is managed by the Metro Express Co Ltd. The CEO of the company is aware that a big challenge lies ahead in managing a new company and to run it efficiently. The Chairperson of the Board of Directors has stated, at the first meeting, that “Managing an organisation requires various skills and the ability to organise various resources. All these tasks must be executed with an understanding of how actions influence the organisation, both internally and externally.” Furthermore, the Board of Directors of the Metro Express Co Ltd has stressed that one of the significant influences on how an organisation is managed is the system of corporate governance. The CEO has been informed that you are enrolled for an MBA course and he has appointed you to advise him manage the company.

You are requested to advise him on:

(i) all the factors he must consider, including accounting information, to manage the decision making process of the company?

Assume that you are a program director who has recently hired a university-based researcher to evaluate your program. This was done because a major foundation has expressed an interest in financially supporting your program, but only if it proves to be “evidence-based.” What might be your ethical concerns? How might you ensure that these are addressed while also endorsing rigorous scientific methods?

The semiannual tuition payment at a major university is expected to be $40,000 for the 4 years beginning 18 years from now. What lump sum payment should the university accept now, in lieu of tuition payments beginning 18 years, 6 months from now? Assume that money is worth 9%, compounded semiannually, and that tuition is paid at the end of each half-year for 4 years. (Round your answer to the nearest cent.)