Check my work a. McGraw Hol Education uses $2.764 worth of electricity and natural gas in its headquarters building for

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Check my work a. McGraw Hol Education uses $2.764 worth of electricity and natural gas in its headquarters building for

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Check My Work A Mcgraw Hol Education Uses 2 764 Worth Of Electricity And Natural Gas In Its Headquarters Building For 1
Check My Work A Mcgraw Hol Education Uses 2 764 Worth Of Electricity And Natural Gas In Its Headquarters Building For 1 (43.35 KiB) Viewed 38 times
Check My Work A Mcgraw Hol Education Uses 2 764 Worth Of Electricity And Natural Gas In Its Headquarters Building For 2
Check My Work A Mcgraw Hol Education Uses 2 764 Worth Of Electricity And Natural Gas In Its Headquarters Building For 2 (36.19 KiB) Viewed 38 times
Check my work a. McGraw Hol Education uses $2.764 worth of electricity and natural gas in its headquarters building for which it has not yet been billed b. At the beginning of January, Turner Construction Company pays $948 for magazine advertising to run in monthly publications each of the first three months of the year. c. Dell pays its computer service technicians $397.500 in salaries for the two weeks ended January 7 Answer from Dell's standpoint d. The University of Florida orders 66,000 football tickets from its printer and pays $7.660 in advance for the custom printing The liest game will be played in September. Answer from the university's standpoint. e. The campus bookstore receives 790 accounting texts at a cost of $92 each. The terms indicate that payment is due within 30 days of delivery During the last week of January, the campus bookstore sold 460 accounting texts received in (data sales price of $140 each Fucilio Automotive Group pays its salespersons $14.500 in commissions related to December automobile sales Answer from Fucillo's standpoint hon Jomiy 31. Fucillo Automotive Group determines that it will pay its salespersons $70.920 in commissions related to January Sales. The payment will be made in early February. Answer from Fucito's standpoint A new guth is received and installed at a Wendy's restaurant at the end of the day on January 31 a $150 casi payment is made on that day to the grill supply company. Answer from Wendy's standpoint Mall of America in loomington MN) had janitoral supplies costing $5 200 in storage. An additional $2.700 worth of supplies was purchased during January. At the end of January 1960 worth of Janitoriales remained in storage An lowa State University employee works eight hours at $22 per hout on tary at however, payday is not until Fery Answer from the university's point of view Wong Company ind $2.400 for the insurance policy on January. The policy covers 12 months beginning onary Answer from Wang's point of view m. Derek incorporated has its devety van repared in Januy for $620 and charges the amount on account n. Hass Company, a farmement company receives its phone till at the end of January for $302. for January cols. The bus not been paid to date . Martin Company receivers and pays in January 51475 invece from a consulting firm for services receive In January Answer trom Martin standout Paris Pal Consorcio congium for rices received and incorded in Decem VH Comp. manulacher of GOD. ARROW. Van Heusen Calvin Klein, and Tommy Hilfiger ang complete production of 100 ordered by Marydent stores in a cout of $40 cach and delivers the onder in JanuaryAnwer from PVH Copis standard
Check my work moe January, Answer om VH Corp. Stanopoint Required: For each of the transactions. If an expense is to be recognized in January, Indicam expense is not recognized choose "one") Answer is not complete. Amount of Expense Expense Account Affected Incurred in January expense 3 2764 Advertising expense 948 d 1 0 11 < Proy 6 of 9 TL01 o O - DEL 30 БА 64 30 * n ܟ * 3 5 4 5 6 & 7 8 W E 20 T Y Y U S D F F G H x х C V R
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