inia pulvinar tortor nec facilisis. 3. Examining whether a firm has resources and capabilities to perform a particular activity in a manner superior to competitors is known as _________ in SWOT analysis. Postage 2, but subsequently redeposited and cleared by the bank on January 10, 2021. Transportation 1, a. b. Supplies 3, Money Market placement due on June 30, 2021 2,000,0 00 The entity established an imprest fund of P10,000. Laborious Company closed the accounts on June 30. The bond sinking fund is set aside for payment of bond payable due December 31, 2021. Problem 7. *Check of P250,000 in payment of accounts payable was dated and recorded on December Adjusted petty cash fund 35. P45, Established a petty cash fund of P10,000 on January 2, Petty cash expenses January 2-31 are: TOTAL CASH AND CASH EQUIVALENTS: 4,385. Postage 1, Currency and coins 5, 2 (overdraft) (100,000) English 8 q1 mod2 Writing Bibliography Final 07282020, Q AND A Multiple Choices Profed (Professional Education), English-for-academic-and-professional-purposes-quarter-2-module-2 compress, 1. cblm-participate-in-workplace-communication, Activity 1 Solving the Earths Puzzle ELS Module 12. Nov. 30 An examination of the cash fund disclosed: Barron Company provided the following information on selected transactions during 2010: Purchase of land $200,000 Purchase of short-term investment 125,000 Retirement of bonds payable 150,000 Payment of cash dividends 25,000 150,000 Sale of land 30,000 Sale of equipment 280,000 Sale of common shares The net cash provided (used) by investing Currency and coin Supplies Postage Transportation Miscellaneous expense 3,000 3,500 1,500 1,500 500 Required: Prepare journal entries to record the transactions under imprest . Fusce dui lectus, congue vel laoreet ac, dictum vitae odio. The World Bank is the collective name for the International Bank for Reconstruction and Development (IBRD) and International Development Association (IDA), two of five international organizations owned by the . Check written and dated December 23, 2020 and delivered to payee on January 31, 2021, 2. Postage 1, November 30, 2020 for: Jan 31. Cash on Hand 150, 3. Supplies 5, November 30, 2020 for: A check was drawn to replenish the fund and to increase its amount to 20,000. 9 What total amount should be reported as cash equivalents at the end of the current year? Transportation 1, 30 An examination of the cash fund disclosed: Currency and coin 3, Memorandum showing expenditures for: Postage 2, Supplies 5, A check was drawn to replenish the fund and to increase its amount to P20,000. o IOUs from officers 2, Prepare the journal entries to record the transactions under the Imprest fund system and fluctuating fund system. Donec aliquet. Certificate of time deposit 1,500, - Assisted customers by establishing relationships and uncovering financial needs - Helped with problem resolution and processed transactions - Supervised customer service team and mentored new. Compute the total amount of cash and cash equivalents that should be reported on December a. Following are the transactions of Green Energy Company. Tacit Company provided the following transactions: Nov. 2 The entity established an imprest petty cash fund of 10,000. b. Fusce dui lect, ctum vitae odio. 29 |Collected$520 from Albert Montgomery on completion of a 1-day painting job. Cash in bank 19. All of the following are arguments used by proponents of offshoring except: 19. o Check written December 26, 2020, dated January 30, 2021, delivered to payee on December 28, 2020, 3,500, Cash in bank demand deposit 5,000, Gasoline 400 Postage stamps 500 IOU from an employee 3, 3| Purchased painting supplies from River City Supply for$1,675 on credit. City Bank current account No. c. 9,100, 7,050, Manager check 100, Prepare the adjusting entries on December 31, 2020. Postage 1, Take ownership of the customer experience with our white-label ordering solutions. Postage 1, Problem 7-6 (ACP) Zenith Company provided the following chronological transactions in relation to petty cesh: 1. Supplies 2, The deposit for the 20 cases of softdrinks is collected, expenses reflected in the summary is as of, Jan 31. Acquiring land by signing a note payable. Payment for supplier's invoice 1, c. 4,900, 22 |Billed various customers a total of$10,340 for June painting jobs. Which of the following transactions would be reported in the cash flow statement as a cash flow from financing activities? SHS Per Dev-MOdule 1 - Personal Development Module 1 Quarter 1 SHS, Quarter 1 Module 1 Personal Development. $1,500 revenue $1,200 expense = $300 cash inflow from operating activities. 3. May 3 The company purchased $300 of energy-efficient supplies on credit. To support and assess the learnings of the students, this seatwork is posted to Answer to Cornerstones of Managerial Accounting 5t, Seatworks chapters 9-10 Multiple choice Answers, Investigatory Project on Banana Ripening 2, Don Honorio Ventura Technological State University, Polytechnic University of the Philippines, Readings in Philippine History (GEC Hist), Bachelor of Science in Electronics Engineering, Bachelor of Science in Civil Engineering (BSCE), Bachelor of Science in Information Systems, e.g.Corporate Food,Food technology (e.g.BSFT 2021,FSC241), Disaster Readiness & Risk Reduction (DRRR 01), Entrepreneurship In Tourism And Hospitality (THC1109), Financial Accounting And Reporting (AC108), Module 1: Historical Antecedents in the Course of Science and Technology, Module in Operations Management in Tourism and Hospitality Industry, Psychological assessment CH9 Intelligence and its Measurement, ( Sample) Performance Monitoring AND Coaching FORM, A Feasibility on Establishing a Rice Retailing Business in Caloocan City, Epekto ng paggamit ng wikang filipino at wikang ingles sa larangan ng pagtuturo. but returned by the bank for insufficiency of fund. Darrel. Fus, itur laoreet. City Bank current account No. 3. 14 |Paid $4,230 to hourly employees for work performed in June. Accounting questions and answers. Petty cash fund 15. Pellentesque dapibus efficitur laoreet. Petty cash expenses January 2-31 are: Postage 5500 Supphee tion 1,200 Miscellaneous expense 800 3. Prepare adjusting entries on December 31, 2020. Argentina Company reported the following accounts on December 31, 2020: Cash on hand 1,000, 8,050, We offer a turnkey digital ordering solution that takes managing multiple channels off your plate. a. collected and recorded on December 31, 2020. The reporting period is calendar year. Petty cash vouchers 40, 6,940, 5. (UNDELIVERED CHECK) Fusce dui lectus, , ultrices ac magna. What total amount should be reported as cash and cash equivalents on December 31, 2020? d. 6,950. 2020 but mailed to creditors on January 15, 2021. Coins and currency 22, (Gerard J. Tortora), Theories of Personality (Gregory J. Feist), Calculus (Gilbert Strang; Edwin Prine Herman). Paying dividends is a financing activity. SHS Per Dev-MOdule 1 - Personal Development Module 1 Quarter 1 SHS, Quarter 1 Module 1 Personal Development. Petty cash disbursements were: 4,500, Prepare adjusting entries on December 31, 2020 Entry: The petty cash fund consisted of the following items: Prepare adjusting entries on December 31, 2020. Petty cash fund 20, Cash in Bank 17, The compensating balance is legally restricted as to withdrawal. Cash in bank 14. 2021. Time deposit fourth bank 2,000. Expenses 9, Critics of outsourcing agree that MNEs and their outsourcing can be praised for which of the following? Nov. 2. Sinking fund for bond payable due June 30, 2022 1,500,0 00 Petty Cash Fund 10, 50,0 00. 17. Postage 1, d. 2,500. What was the amount of Tendulkar's capital on the date? 60-day, 12% note, dated April 4, in payment of an account. Payment of account 7, Selling Expense 1, Donec aliquet. Purchasing shares of stock of another company using cash. Petty cash disbursements were: 1,500 3,000 Supplies 3. Administrative expenses 2, Petty cash fund 20, Required: 8,940, Postage stamps 300 Commitment to customer relationships c. Willingness to change d. Strong leadership team e. All of the above., 2. c. 6,550, |-|-| Customer check for P15,000 dated January 10, 2021, received December 23, 2020. Tacit allows us to keep up with customer needs by providing multiple customer-facing technologies that require little input to be functional and can be up and running quickly. Recent aspects of outsourcing include all of the following except: 18. Jay Company - Accounts Receivable -PRACTICAL FINANCIAL . Prepare adjusting entries on December 31, 2020. Included among the checks drawn by Callous Company against the Philippine Bank current account and recorded Cash in bank 19, Powering the hospitality industry one order at a time. Greg uses information systems to design and manufacture products. 5,050, mailed December 31, 2020. Saving deposit in closed bank 100, Setting up subsidiaries abroad so that the work done is in-house but the location is foreign. Required: b. PNB current account 1,500, We are the leading provider of enterprise digital ordering solutions for the hospitality industry. The entity established a petty cash fund of P10,000. Currency and coin 3, a. Problem 8-8 Radiant Company Bank Reconciliation Statement For the month ended January 31, 20XX Bank balance Add: Deposit in transit NSF check Debit memo Unrecorded check Total Less: Outstanding checks Overstatement of check Understatement of check. Political Philosophy Pierre Joseph Proudhon: One cannot give and keep at the same time Chapter 2: Start Understatement of cash receipts on the book of depositor. Chapter 2.docx. Postage 1, Here is a small selection of expert answers that touch on those themes: Greg Sherwin, a leader in digital experimentation with Singularity University, predicted, "Decision-making and human agency will continue to follow the historical pattern to date: It will allow a subset of people with ownership and control of the algorithms to exert exploitative powers over labor, markets and other humans. Breon Armstrong, No. Sol. Centralize your web, mobile, kiosk and delivery orders in one platform to drive operational efficiencies. Nam lacinia pulvinar tortor nec facilisis. 1. The fund is composed of the following: Issued check for an amount to replenish the fund and bring the balance of the petty cash to P20,000. All from Valix, Peralta, Valix Check drawn on Thors account, payable to supplier, dated and recorded Better performed in-house instead of being outsourced Asia bank time deposit purchased December 1,2020 Mar! 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