Questions
Explain project control and evaluation in project management. Must be 350 words

Explain project control and evaluation in project management. Must be 350 words

In: Operations Management

In no more than 350 words, describe the role of a Physician Assistant (PA).

In no more than 350 words, describe the role of a Physician Assistant (PA).

In: Nursing

The effects of the overuse of antibiotics in Humans. APA paper with a minimum of 350-word

The effects of the overuse of antibiotics in Humans.

APA paper with a minimum of 350-word

In: Nursing

Write a synopsis not to exceed 350 words on Information sources and data management

Write a synopsis not to exceed 350 words on Information sources and data management

In: Operations Management

In 350 words, provide a definition of levels of measurements. Then explain why they are important.

In 350 words, provide a definition of levels of measurements. Then explain why they are important.

In: Math

What are you looking for in a new position/job? minimum 350 words

What are you looking for in a new position/job? minimum 350 words

In: Psychology

A proposed mechanism for the preparation of COBr2 from CO(g) and Br2 is: Br2 ⇄ 2...

A proposed mechanism for the preparation of COBr2 from CO(g) and Br2 is:

Br2 ⇄ 2 Br (g) fast

Br(g) + CO (g) ⇄ COBr fast

COBr + Br2 → COBr2 + Br slow

The correct rate law for this mechanism is:

  • A.

    k [CO][Br2]

  • B.

    k [CO] / [Br2]1/2

  • C.

    k[Br2]

  • D.

    k [CO]2[Br2]

  • E.

    k [CO][Br2]3/2

In: Chemistry

Early in its fiscal year ending December 31, 2018, San Antonio Outfitters finalized plans to expand...

Early in its fiscal year ending December 31, 2018, San Antonio Outfitters finalized plans to expand operations. The first stage was completed on March 28 with the purchase of a tract of land on the outskirts of the city. The land and existing building were purchased for $1,080,000. San Antonio paid $340,000 and signed a noninterest-bearing note requiring the company to pay the remaining $740,000 on March 28, 2020. An interest rate of 6% properly reflects the time value of money for this type of loan agreement. Title search, insurance, and other closing costs totaling $34,000 were paid at closing.
   
During April, the old building was demolished at a cost of $84,000, and an additional $64,000 was paid to clear and grade the land. Construction of a new building began on May 1 and was completed on October 29. Construction expenditures were as follows: (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.)

May 1 $ 3,300,000
July 30 2,200,000
September 1 1,740,000
October 1 2,640,000


San Antonio borrowed $5,500,000 at 6% on May 1 to help finance construction. This loan, plus interest, will be paid in 2019. The company also had the following debt outstanding throughout 2018:

$3,400,000, 8% long-term note payable
$5,400,000, 5% long-term bonds payable


In November, the company purchased 10 identical pieces of equipment and office furniture and fixtures for a lump-sum price of $740,000. The fair values of the equipment and the furniture and fixtures were $546,000 and $294,000, respectively. In December, San Antonio paid a contractor $355,000 for the construction of parking lots and for landscaping.
  
Required:
1. Determine the initial values of the various assets that San Antonio acquired or constructed during 2018. The company uses the specific interest method to determine the amount of interest capitalized on the building construction.

Early in its fiscal year ending December 31, 2018, San Antonio Outfitters finalized plans to expand operations. The first stage was completed on March 28 with the purchase of a tract of land on the outskirts of the city. The land and existing building were purchased for $1,080,000. San Antonio paid $340,000 and signed a noninterest-bearing note requiring the company to pay the remaining $740,000 on March 28, 2020. An interest rate of 6% properly reflects the time value of money for this type of loan agreement. Title search, insurance, and other closing costs totaling $34,000 were paid at closing.
   
During April, the old building was demolished at a cost of $84,000, and an additional $64,000 was paid to clear and grade the land. Construction of a new building began on May 1 and was completed on October 29. Construction expenditures were as follows: (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.)

May 1 $ 3,300,000
July 30 2,200,000
September 1 1,740,000
October 1 2,640,000


San Antonio borrowed $5,500,000 at 6% on May 1 to help finance construction. This loan, plus interest, will be paid in 2019. The company also had the following debt outstanding throughout 2018:

$3,400,000, 8% long-term note payable
$5,400,000, 5% long-term bonds payable


In November, the company purchased 10 identical pieces of equipment and office furniture and fixtures for a lump-sum price of $740,000. The fair values of the equipment and the furniture and fixtures were $546,000 and $294,000, respectively. In December, San Antonio paid a contractor $355,000 for the construction of parking lots and for landscaping.
  
Required:
1. Determine the initial values of the various assets that San Antonio acquired or constructed during 2018. The company uses the specific interest method to determine the amount of interest capitalized on the building construction.

Assets Initial Value
Land
Land Improvments
Building
Equipment
Furniture and Fixtures

2. How much interest expense will San Antonio report in its 2018 income statement?

Interest Expense

In: Accounting

After the success of the company’s first two months, Santana Rey continues to operate Business Solutions....

After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows.

No. Account Title Debit Credit
101 Cash $ 38,264
106 Accounts receivable 13,218
126 Computer supplies 2,545
128 Prepaid insurance 2,100
131 Prepaid rent 3,020
163 Office equipment 8,400
164 Accumulated depreciation—Office equipment $ 0
167 Computer equipment 21,600
168 Accumulated depreciation—Computer equipment 0
201 Accounts payable 0
210 Wages payable 0
236 Unearned computer services revenue 0
307 Common stock 69,000
318 Retained earnings 0
319 Dividends 6,000
403 Computer services revenue 31,634
612 Depreciation expense—Office equipment 0
613 Depreciation expense—Computer equipment 0
623 Wages expense 2,250
637 Insurance expense 0
640 Rent expense 0
652 Computer supplies expense 0
655 Advertising expense 1,638
676 Mileage expense 624
677 Miscellaneous expenses 200
684 Repairs expense—Computer 775
Totals $ 100,634 $ 100,634

Business Solutions had the following transactions and events in December 2019.   

Dec. 2 Paid $1,015 cash to Hillside Mall for Business Solutions’ share of mall advertising costs.
3 Paid $420 cash for minor repairs to the company’s computer.
4 Received $4,450 cash from Alex’s Engineering Co. for the receivable from November.
10 Paid cash to Lyn Addie for six days of work at the rate of $105 per day.
14 Notified by Alex’s Engineering Co. that Business Solutions’ bid of $7,100 on a proposed project has been accepted. Alex’s paid a $2,000 cash advance to Business Solutions.
15 Purchased $1,800 of computer supplies on credit from Harris Office Products.
16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8.
20 Completed a project for Liu Corporation and received $5,825 cash.
22–26 Took the week off for the holidays.
28 Received $3,100 cash from Gomez Co. on its receivable.
29 Reimbursed S. Rey for business automobile mileage (400 miles at $0.28 per mile).
31 The company paid $1,500 cash in dividends.

The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company’s first three months.

  1. The December 31 inventory count of computer supplies shows $650 still available.
  2. Three months have expired since the 12-month insurance premium was paid in advance.
  3. As of December 31, Lyn Addie has not been paid for four days of work at $105 per day.
  4. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value.
  5. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value.
  6. Three of the four months' prepaid rent have expired.


Required:
1. Prepare journal entries to record each of the December transactions and events for Business Solutions.
2-a. Prepare adjusting entries to reflect a through f.
2-b. Post the journal entries to record each of the December transactions from Requirement 1 and adjusting entries from Requirement 2A. After completing Requirement 7, post the closing entries to the general ledger accounts.
3. Prepare an adjusted trial balance as of December 31, 2019.
4. Prepare an income statement for the three months ended December 31, 2019.
5. Prepare a statement of retained earnings for the three months ended December 31, 2019.
6. Prepare a balance sheet as of December 31, 2019.
7. Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requirement 2B.
8. Prepare a post-closing trial balance as of December 31, 2019.

How do I complete a journal entry, income statement, and balance sheet for the provided information above?

In: Accounting

Serial Problem Business Solutions LO P1, P2, P3, P4, P5, P6 After the success of the...

Serial Problem Business Solutions LO P1, P2, P3, P4, P5, P6

After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows.

No. Account Title Debit Credit
101 Cash $ 38,264
106 Accounts receivable 12,618
126 Computer supplies 2,545
128 Prepaid insurance 2,220
131 Prepaid rent 3,300
163 Office equipment 8,000
164 Accumulated depreciation—Office equipment $ 0
167 Computer equipment 20,000
168 Accumulated depreciation—Computer equipment 0
201 Accounts payable 0
210 Wages payable 0
236 Unearned computer services revenue 0
307 Common stock 73,000
318 Retained earnings 0
319 Dividends 5,600
403 Computer services revenue 25,659
612 Depreciation expense—Office equipment 0
613 Depreciation expense—Computer equipment 0
623 Wages expense 2,625
637 Insurance expense 0
640 Rent expense 0
652 Computer supplies expense 0
655 Advertising expense 1,728
676 Mileage expense 704
677 Miscellaneous expenses 250
684 Repairs expense—Computer 805
Totals $ 98,659 $ 98,659


Business Solutions had the following transactions and events in December 2019.

Dec. 2 Paid $1,025 cash to Hillside Mall for Business Solutions’ share of mall advertising costs.
3 Paid $500 cash for minor repairs to the company’s computer.
4 Received $3,950 cash from Alex’s Engineering Co. for the receivable from November.
10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day.
14 Notified by Alex’s Engineering Co. that Business Solutions’ bid of $7,000 on a proposed project has been accepted. Alex’s paid a $1,500 cash advance to Business Solutions.
15 Purchased $1,100 of computer supplies on credit from Harris Office Products.
16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8.
20 Completed a project for Liu Corporation and received $5,625 cash.
22–26 Took the week off for the holidays.
28 Received $3,000 cash from Gomez Co. on its receivable.
29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile).
31 The company paid $1,500 cash in dividends.


The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company’s first three months.

  1. The December 31 inventory count of computer supplies shows $580 still available.
  2. Three months have expired since the 12-month insurance premium was paid in advance.
  3. As of December 31, Lyn Addie has not been paid for four days of work at $125 per day.
  4. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value.
  5. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value.
  6. Three of the four months' prepaid rent have expired.


Required:
1.
Prepare journal entries to record each of the December transactions and events for Business Solutions.
2-a. Prepare adjusting entries to reflect a through f.
2-b. Post the journal entries to record each of the December transactions from Requirement 1 and adjusting entries from Requirement 2A. After completing Requirement 7, post the closing entries to the general ledger accounts.
3. Prepare an adjusted trial balance as of December 31, 2019.
4. Prepare an income statement for the three months ended December 31, 2019.
5. Prepare a statement of retained earnings for the three months ended December 31, 2019.
6. Prepare a balance sheet as of December 31, 2019.
7. Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requirement 2B.
8. Prepare a post-closing trial balance as of December 31, 2019.

In: Accounting