Agee Storage issued 35 million shares of its $1 common stock at $16 a share on July 1, 2006

Agee reacquired to retire 1 million shares at $14 a share on September 12, 2006.

Agee reacquired 4 million shares as treasury stock at $11 a share on October 7, 2006

Agee issued 3 million shares of treasury stock at $8.50 a share on November 1, 2006

Record all of the applicable general journal entries and post to T-Accounts

(check figure: after all entries have been recorded - APIC account = (510,000,000) & Treasury Stock = 11,000,000)

The Candy Company can serve customers at a fixed rate of 30 customers/hour. During evenings, between 6pm and 8pm, there is a peak period demand that lasts two hours. During this peak period of two hours, a total of 100 customers show up, at a constant rate.

a. Assuming there was not a single customer in the store at 6pm, how many people are in the store waiting in line and being served at 8pm?

b. Assuming there was not a single customer in the store at 6pm, how much time does a customer wait on average to finish the service (in hour)? Two decimal places

On November 1, 2017, Kingbird, Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $10,800 Accumulated Depreciation—Equipment $1,200 Accounts Receivable 2,688 Accounts Payable 4,080 Supplies 1,032 Unearned Service Revenue 4,800 Equipment 30,000 Salaries and Wages Payable 2,040 $44,520 Common Stock 24,000 Retained Earnings 8,400 $44,520 During November, the following summary transactions were completed. Nov. 8 Paid $4,260 for salaries due employees, of which $2,220 is for November and $2,040 is for October. 10 Received $2,280 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,600, terms 2/10, n/30. 12 Sold merchandise on account for $6,600, terms 2/10, n/30. The cost of the merchandise sold was $4,800. 15 Received credit from Dimas Discount Supply for merchandise returned $360. 19 Received collections in full, less discounts, from customers billed on sales of $6,600 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,760 cash for services performed in November. 25 Purchased equipment on account $6,000. 27 Purchased supplies on account $2,040. 28 Paid creditors $3,600 of accounts payable due. 29 Paid November rent $450. 29 Paid salaries $1,560. 29 Performed services on account and billed customers $840 for those services. 29 Received $810 from customers for services to be performed in the future.

Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.)

On November 1, 2017, Larkspur, Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $10,980 Accumulated Depreciation—Equipment $1,220 Accounts Receivable 2,733 Accounts Payable 4,148 Supplies 1,049 Unearned Service Revenue 4,880 Equipment 30,500 Salaries and Wages Payable 2,074 $45,262 Common Stock 24,400 Retained Earnings 8,540 $45,262 During November, the following summary transactions were completed. Nov. 8 Paid $4,331 for salaries due employees, of which $2,257 is for November and $2,074 is for October. 10 Received $2,318 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,760, terms 2/10, n/30. 12 Sold merchandise on account for $6,710, terms 2/10, n/30. The cost of the merchandise sold was $4,880. 15 Received credit from Dimas Discount Supply for merchandise returned $366. 19 Received collections in full, less discounts, from customers billed on sales of $6,710 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,806 cash for services performed in November. 25 Purchased equipment on account $6,100. 27 Purchased supplies on account $2,074. 28 Paid creditors $3,660 of accounts payable due. 29 Paid November rent $458. 29 Paid salaries $1,586. 29 Performed services on account and billed customers $854 for those services. 29 Received $824 from customers for services to be performed in the future.

Prepare a multiple-step income statement for November.

English Company billed its customers a total of $1,785,000 for the month of November. The total includes a 5% state sales tax.Instructions(a) Determine the proper amount of revenue to report for the month.(b) Prepare the general journal entry to record the revenue and related liabilities for the month.(c) Assume English does separate revenue from sales tax and the revenue for the month of November is $1,600,000. Prepare the general journal entry to record the revenue and related liabilities for the month.

1. A Six Sigma project needs initial investment of $20,000 at July 2003, which includes training fee, consulting fee and other expenses. The costs and benefits of this project is listed in the following table:

If the capital cost within company is i=10% per year.

1. By using NPV, is this project worthwhile?
2. What is the project’s IRR?
3. What is this project’s payback period (in month)?
   
   
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My period is between 2006-2016. I just need some ideas for this discussion

Aggregate expenditure is the total amount of spending in the economy that determines the level of the GDP. Components of aggregate expenditure are autonomous expenditure, planned private investments, government expenditure, and net exports. When autonomous expenditure increases or decreases, it has a multiplied effect on the GDP.

Referring to the 10-year historical period that you chose for your final project, discuss an example of a change in autonomous spending. Research a government policy implemented during that time and discuss the multiplier effect it had on the economy.

In your response posts to your peers, comment on the conclusions drawn by your peers regarding the multiplier effect. Choose two posts you disagree with, and provide constructive critique, supporting your opinion by researching a source to back it up.