Summarize 2 areas of physical development for early childhood and 2 areas of physical development for middle childhood. Describe some threats to that development going as it should.
In: Psychology
Early on in the course we talked about Porter's Five Forces Model. Describe two of the 5 forces and in what circumstances this analysis would be useful to a company.
In: Computer Science
In: Psychology
What is the importance of an investigator knowing the laws of arrest and the rules of evidence and what is the importance of early coordination with the prosecutors, particularly as it pertains to obtaining search and arrest warrants?
In: Psychology
Give a brief account of the evolution of lintel forms. Highlight in your answer the problems associated with early lintel forms. Use sketches to support your answer.
In: Civil Engineering
In: Economics
critically review the validity of the statement which associates urban primacy with the early stages of economic development and rank-size rule with advanced, economically integrated countries.
In: Economics
Describe the impact that the following periods, movements, and
reforms had on the treatment of mental illness: the Enlightenment
Period, the asylum movement, and early reforms of asylums.
500 words
In: Psychology
Journalize the entries for the following transactions. Refer to the Chart of Accounts for exact wording of account titles. (Note: The company uses a clearinghouse to take care of all bank as well as non-bank credit cards used by its customers.)
A. Sold merchandise for cash, $25,000. The cost of the goods sold was $17,500.
B. Sold merchandise on account, $98,000. The cost of the goods sold was $58,800.
C. Sold merchandise to customers who used MasterCard and VISA, $475,000. The cost of the goods sold was $280,000.
D. Sold merchandise to customers who used American Express, $63,000. The cost of the goods sold was $39,000.
E. Received and paid an invoice from National Clearing House Credit Co. for $13,450, representing a service fee paid for processing MasterCard, VISA, and American Express sales.
Journalize the entries for the transactions on December 31. Refer to the Chart of Accounts for exact wording of account titles.
CHART OF ACCOUNTS
General Ledger
ASSETS
110 Cash
120 Accounts Receivable
125 Notes Receivable
130 Inventory
131 Estimated Returns Inventory
140 Office Supplies
141 Store Supplies
142 Prepaid Insurance
180 Land
192 Store Equipment
193 Accumulated Depreciation-Store Equipment
194 Office Equipment
195 Accumulated Depreciation-Office Equipment
LIABILITIES
210 Accounts Payable
216 Salaries Payable
218 Sales Tax Payable
219 Customer Refunds Payable
220 Unearned Rent
221 Notes Payable
EQUITY
310 Common Stock
311 Retained Earnings
312 Dividends
313 Income Summary
REVENUE
410 Sales
610 Rent Revenue
EXPENSES
510 Cost of Goods Sold
521 Delivery Expense
522 Advertising Expense
524 Depreciation Expense-Store Equipment
525 Depreciation Expense-Office Equipment
526 Salaries Expense
531 Rent Expense
533 Insurance Expense
534 Store Supplies Expense
535 Office Supplies Expense
536 Credit Card Expense
539 Miscellaneous Expense
710 Interest Expense
In: Accounting
Journalize the entries for the following transactions. Refer to the Chart of Accounts for exact wording of account titles. (Note: The company uses a clearinghouse to take care of all bank as well as non-bank credit cards used by its customers. )
| A. | Sold merchandise for cash, $27,700. The cost of the goods sold was $14,681. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| B. | Sold merchandise on account, $250,000. The cost of the merchandise sold was $132,500. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| C. | Sold merchandise to customers who used MasterCard and VISA, $161,700. The cost of the merchandise sold was $85,701. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| D. | Sold merchandise to customers who used American Express, $72,000. The cost of the merchandise sold was $38,160. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| E. |
Received an invoice from National Clearing House Credit Co. for $8,610, representing a service fee paid for processing MasterCard, VISA, and American Express sales.
Journalize the entries for the transactions on December 31. Refer to the Chart of Accounts for exact wording of account titles. |
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In: Accounting