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Political spectrum essay | Political Science homework help

 an analysis essay comparing political spectrum.  Analyze Political Ideology   Read the article by Timothy Ferris, “Conservative is not Opposite Liberal, That’s Totalitarianism”(also available online (Links to an external site.)). Using the book and the internet, construct and analyze political spectra Draw a one-dimensional political spectrum and label the spectrum using one of the following: use political parties to detail the spectrum (Libertarians, Democrats, Republicans, Green […]

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Ha599 discussion unit 3 | Applied Sciences homework help

You will develop a comprehensive literature search strategy. After reviewing Chapter 5 in How To Do A Systematic Literature Review In Nursing: A Step-By-Step Guide (Bettany-Saltikov, 2012), address the following: Identify each step involved in the comprehensive literature search strategy Outline each step as it applies to your capstone Next, you will locate two existing scholarly articles that are Attached and show evidence of (1) […]

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Air force missile | Computer Science homework help

For this assignment, you will also need to read the 2 papers that are saved as: 15 sept-lights-out.pdf and 15 sept-HPEM.pdf, which can be found on Canvasor at the links: https://breakingdefense.com/2012/10/new-air-force-missile-turns-out-lights-with-raytheon-microwave-t/ https://defensesystems.com/articles/2017/10/18/air-force-hpem.aspx 2.Read the 2 articles about Raytheon’s new missile.  What does this missile do?  Explain very clearly.[4 pts] 3.From an Information Systems standpoint, explain the impact of what this means, i.e. if this missile […]

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Data visualization project plan | Information Systems homework help

   Prerequisite: The case study in chapter 4. The case study introduces the process of completing a data visualization project.  Activities: The team is responsible for creating a Data Visualization project plan and implementation. As a team, plan the process and the implementation of the project. The team should identify a data visualization problem and a corresponding data set. The team is responsible for building […]

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Hrsa data | Nursing homework help

 Complete the HRSA Data Warehouse Website Activity. Read about the HRSA Data website and what it does here: https://datawarehouse.hrsa.gov/about/abouthdw.aspx Explore the rest of the tabs on the site. Watch the “How-To Video: Find a Health Center Locator Tool” tutorial found at the following link: https://data.hrsa.gov/how-to-videos Explore some data by selecting Clark County, Nevada using the Data by Geography tool here: https://data.hrsa.gov/hdw/tools/DataByGeography.aspx Next use the HRSA […]

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Week 6 foreign corrupt practices act | ACC543 Managerial Accounting & Legal Aspects Of Business | University of Phoenix

  Review the scenario and complete the activity below. This scenario can also be found in the “Questions & Problems” section of Ch. 6, “International and Comparative Law” in Dynamic Business Law. In an interview published by The New York Times in February 1976, former Lockheed President A. Carl Kotchian defended the payment of bribes by the company as follows: “Some call it gratuities. Some […]

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Final project designing a blockchain solution to solve the opec oil | ISM | Florida International University, Modesto A. Maidique Campus

  TITLE: DESIGNING A BLOCKCHAIN SOLUTION TO SOLVE THE OPEC Oil and Gas Tracking Problem. The OPEC Cooperative is an umbrella organization of firms based out of oil-producing countries. They launched their first Oil and Gas product that tracks the shipment of oil from source to destination markets using Oracle. Usually, the oil is drilled in one of the oceans or oil fields in the […]

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Voice of change | History homework help

Voices of ChangeInstructionsIn this assignment, consider the actual words or works of an important spokesperson for their times. After reading that speaker’s words, use the provided template to write a two-page response that shares your thoughts about the work in question, the historical events happening during the time the work was produced, and the relevance of the work in the present day. Completing this assignment […]

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Extended executive summary | Business & Finance homework help

   Individually, you will complete an “Extended” Executive Summary of 500-750 words.  Extended in that you must offer detailed comments on each element of the Strategic Case Analysis, while the team’s Executive Summary will be the “highlights” (key points) of each section.  The intent here is to allow you enough opportunity to prove your grasp of the tools and concepts as you present, both in […]

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Sport facilities iii | BSM 4001 – Sport Facilities | Columbia Southern University

Hello everyone, I have an Assignment for you today. This assignment must be DONE by Wednesday,  December 23, 2020, no later than 10 pm. By the way, I need this assignment to be PLAGIARISM FREE & a Spell Check when completed. Make sure you READ the instructions CAREFULLY. Now without further ado, the instructions to the assignments are below: Instructions Facility Article Critique Planning and constructing a sport facility […]

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July 1, 2023
    

 

115.If a company issues a check for $2,900 in payment of merchandise, identify the journal the transaction would be recorded in.   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

116.Barrier Scuba Equipment purchased supplies costing $3,000 on credit. Identify the journal the transaction would be recorded in.   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

117.If a company issues a check for $2,750 in payment of the salaries expense for the last half of the month, the transaction will be recorded in which journal?   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

118.A company that reports segment information had average total assets of $1,522,450 and total net income of $590,700. Segment A had average total assets of $927,800 and segment operating income of $298,300. Segment B had average assets of $594,650 and segment operating income of $292,400. The segment return on assets for Segment A is:   

A.60.9%.

B.32.2%.

C.50.5%.

D.38.8%.

E.49.2%.

119.A company that reports segment information had average total assets of $1,522,450 and total net income of $590,700. Segment A had average total assets of $927,800 and segment operating income of $298,300. Segment B had average assets of $594,650 and segment operating income of $292,400. The segment return on assets for Segment B is:   

A.60.9%.

B.32.2%.

C.50.5%.

D.38.8%.

E.49.2%.

120.Maxie's Game World sold games to a customer on credit for $2,600, terms 1/10, n/30 and the cost of the games was $1,700. When recording the sales transaction in its sales journal, Maxie's would enter:   

A.$1,700 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cost of Goods Sold Dr./Inventory Cr. column.

B.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $1,700 in the Accounts Payable Dr./Purchases Cr. column.

C.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cash Cr. column.

D.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $1,700 in the Cost of Goods Sold Dr./Inventory Cr. column.

E.$1,700 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Other Accounts column Dr. column.

121.Maxie's Game World sold games to a customer on credit for $2,600, terms 1/10, n/30 and the cost of the games was $1,700. When recording the collection from the customer made within the discount period, in its cash receipts journal, Maxie's would enter:   

A.$2,600 in the Cash Dr. column and $2,600 in the Accounts Receivable Cr. column.

B.$2,574 in the Cash Dr. column and $2,574 in the Accounts Receivable Cr. column.

C.$2,574 in the Cash Dr. column, $26 in the Sales Discount Dr. column and $2,600 in the Accounts Receivable Cr. column.

D.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cash Cr. column.

E.$2,600 in the Cash Dr. column. $2,600 in the Sales Cr. column, and $1,700 in the Cost of Goods Sold Dr./Inventory Cr. column.

122.Wildlife Wholesale Supply sold birdseed to a retailer for $860, receiving cash at the time of sale. The cost of the birdseed was $370. When recording the collection from the customer, in its cash receipts journal, Wildlife would enter:   

A.$860 in the Cash Dr. column and $860 in the Accounts Receivable Cr. column.

B.$370 in the Cash Dr. column and $370 in the Accounts Receivable Cr. column.

C.$860 in the Cash Dr. column; $860 in the Sales Cr. column; and $370 in the Other Accounts Cr. column.

D.$860 in the Accounts Receivable Dr. column, $860 in the Cash Cr. column; and $370 in the Cost of Goods Sold Dr./Inventory Cr. column.

E.$860 in the Cash Dr. column; $860 in the Sales Cr. column; and $370 in the Cost of Goods Sold Dr./Inventory Cr. column.

123.Farthington Soccer Supplies purchases merchandise from a supplier on credit, terms 2/10, n/30 for $15,300. When recording the purchase transaction in its purchases journal, Farthington would enter:   

A.$15,300 in the Accounts Payable Cr. column and $15,300 in the Inventory Dr. column.

B.$15,300 in the Accounts Payable Cr. column and $15,300 in the Supplies Dr. column.

C.$15,300 in the Inventory Dr. column, $14,994 in the Accounts Payable Cr. column, and $306 in the Purchase Discount Cr. column.

D.$14,994 in the Inventory Dr. column and $14,994 in the Accounts Payable Cr. column.

E.$15,300 in the Other Accounts Dr. column and $15,000 in the Inventory Cr. column.

124.Farthington Soccer Supplies purchases merchandise from a supplier on credit, terms 2/10, n/30 for $15,300. When recording the payment transaction made within the discount period in its cash disbursement journal, Farthington would enter:   

A.$15,300 in the Cash Cr. column and $15,300 in the Inventory Dr. column.

B.$15,300 in the Cash Cr. column and $15,300 in the Accounts Payable Dr. column.

C.$15,300 in the Inventory Cr. column; $14,994 in the Accounts Payable Dr. column; and $306 in the Inventory Cr. column.

D.$14,994 in the Accounts Payable Dr. column and $14,994 in the Cash Cr. column.

E.$15,300 in the Accounts Payable Dr. column; $14,994 in the Cash Cr. column; and $306 in the Inventory Cr. column.

 

 

default image
July 1, 2023
    

 

115.If a company issues a check for $2,900 in payment of merchandise, identify the journal the transaction would be recorded in.   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

116.Barrier Scuba Equipment purchased supplies costing $3,000 on credit. Identify the journal the transaction would be recorded in.   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

117.If a company issues a check for $2,750 in payment of the salaries expense for the last half of the month, the transaction will be recorded in which journal?   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

118.A company that reports segment information had average total assets of $1,522,450 and total net income of $590,700. Segment A had average total assets of $927,800 and segment operating income of $298,300. Segment B had average assets of $594,650 and segment operating income of $292,400. The segment return on assets for Segment A is:   

A.60.9%.

B.32.2%.

C.50.5%.

D.38.8%.

E.49.2%.

119.A company that reports segment information had average total assets of $1,522,450 and total net income of $590,700. Segment A had average total assets of $927,800 and segment operating income of $298,300. Segment B had average assets of $594,650 and segment operating income of $292,400. The segment return on assets for Segment B is:   

A.60.9%.

B.32.2%.

C.50.5%.

D.38.8%.

E.49.2%.

120.Maxie's Game World sold games to a customer on credit for $2,600, terms 1/10, n/30 and the cost of the games was $1,700. When recording the sales transaction in its sales journal, Maxie's would enter:   

A.$1,700 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cost of Goods Sold Dr./Inventory Cr. column.

B.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $1,700 in the Accounts Payable Dr./Purchases Cr. column.

C.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cash Cr. column.

D.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $1,700 in the Cost of Goods Sold Dr./Inventory Cr. column.

E.$1,700 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Other Accounts column Dr. column.

121.Maxie's Game World sold games to a customer on credit for $2,600, terms 1/10, n/30 and the cost of the games was $1,700. When recording the collection from the customer made within the discount period, in its cash receipts journal, Maxie's would enter:   

A.$2,600 in the Cash Dr. column and $2,600 in the Accounts Receivable Cr. column.

B.$2,574 in the Cash Dr. column and $2,574 in the Accounts Receivable Cr. column.

C.$2,574 in the Cash Dr. column, $26 in the Sales Discount Dr. column and $2,600 in the Accounts Receivable Cr. column.

D.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cash Cr. column.

E.$2,600 in the Cash Dr. column. $2,600 in the Sales Cr. column, and $1,700 in the Cost of Goods Sold Dr./Inventory Cr. column.

122.Wildlife Wholesale Supply sold birdseed to a retailer for $860, receiving cash at the time of sale. The cost of the birdseed was $370. When recording the collection from the customer, in its cash receipts journal, Wildlife would enter:   

A.$860 in the Cash Dr. column and $860 in the Accounts Receivable Cr. column.

B.$370 in the Cash Dr. column and $370 in the Accounts Receivable Cr. column.

C.$860 in the Cash Dr. column; $860 in the Sales Cr. column; and $370 in the Other Accounts Cr. column.

D.$860 in the Accounts Receivable Dr. column, $860 in the Cash Cr. column; and $370 in the Cost of Goods Sold Dr./Inventory Cr. column.

E.$860 in the Cash Dr. column; $860 in the Sales Cr. column; and $370 in the Cost of Goods Sold Dr./Inventory Cr. column.

123.Farthington Soccer Supplies purchases merchandise from a supplier on credit, terms 2/10, n/30 for $15,300. When recording the purchase transaction in its purchases journal, Farthington would enter:   

A.$15,300 in the Accounts Payable Cr. column and $15,300 in the Inventory Dr. column.

B.$15,300 in the Accounts Payable Cr. column and $15,300 in the Supplies Dr. column.

C.$15,300 in the Inventory Dr. column, $14,994 in the Accounts Payable Cr. column, and $306 in the Purchase Discount Cr. column.

D.$14,994 in the Inventory Dr. column and $14,994 in the Accounts Payable Cr. column.

E.$15,300 in the Other Accounts Dr. column and $15,000 in the Inventory Cr. column.

124.Farthington Soccer Supplies purchases merchandise from a supplier on credit, terms 2/10, n/30 for $15,300. When recording the payment transaction made within the discount period in its cash disbursement journal, Farthington would enter:   

A.$15,300 in the Cash Cr. column and $15,300 in the Inventory Dr. column.

B.$15,300 in the Cash Cr. column and $15,300 in the Accounts Payable Dr. column.

C.$15,300 in the Inventory Cr. column; $14,994 in the Accounts Payable Dr. column; and $306 in the Inventory Cr. column.

D.$14,994 in the Accounts Payable Dr. column and $14,994 in the Cash Cr. column.

E.$15,300 in the Accounts Payable Dr. column; $14,994 in the Cash Cr. column; and $306 in the Inventory Cr. column.

 

 

default image
July 1, 2023
    

 

115.If a company issues a check for $2,900 in payment of merchandise, identify the journal the transaction would be recorded in.   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

116.Barrier Scuba Equipment purchased supplies costing $3,000 on credit. Identify the journal the transaction would be recorded in.   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

117.If a company issues a check for $2,750 in payment of the salaries expense for the last half of the month, the transaction will be recorded in which journal?   

A.Cash disbursements journal.

B.Sales journal.

C.Cash receipts journal.

D.Purchases journal.

E.General journal.

118.A company that reports segment information had average total assets of $1,522,450 and total net income of $590,700. Segment A had average total assets of $927,800 and segment operating income of $298,300. Segment B had average assets of $594,650 and segment operating income of $292,400. The segment return on assets for Segment A is:   

A.60.9%.

B.32.2%.

C.50.5%.

D.38.8%.

E.49.2%.

119.A company that reports segment information had average total assets of $1,522,450 and total net income of $590,700. Segment A had average total assets of $927,800 and segment operating income of $298,300. Segment B had average assets of $594,650 and segment operating income of $292,400. The segment return on assets for Segment B is:   

A.60.9%.

B.32.2%.

C.50.5%.

D.38.8%.

E.49.2%.

120.Maxie's Game World sold games to a customer on credit for $2,600, terms 1/10, n/30 and the cost of the games was $1,700. When recording the sales transaction in its sales journal, Maxie's would enter:   

A.$1,700 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cost of Goods Sold Dr./Inventory Cr. column.

B.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $1,700 in the Accounts Payable Dr./Purchases Cr. column.

C.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cash Cr. column.

D.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $1,700 in the Cost of Goods Sold Dr./Inventory Cr. column.

E.$1,700 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Other Accounts column Dr. column.

121.Maxie's Game World sold games to a customer on credit for $2,600, terms 1/10, n/30 and the cost of the games was $1,700. When recording the collection from the customer made within the discount period, in its cash receipts journal, Maxie's would enter:   

A.$2,600 in the Cash Dr. column and $2,600 in the Accounts Receivable Cr. column.

B.$2,574 in the Cash Dr. column and $2,574 in the Accounts Receivable Cr. column.

C.$2,574 in the Cash Dr. column, $26 in the Sales Discount Dr. column and $2,600 in the Accounts Receivable Cr. column.

D.$2,600 in the Accounts Receivable Dr./Sales Cr. column and $2,600 in the Cash Cr. column.

E.$2,600 in the Cash Dr. column. $2,600 in the Sales Cr. column, and $1,700 in the Cost of Goods Sold Dr./Inventory Cr. column.

122.Wildlife Wholesale Supply sold birdseed to a retailer for $860, receiving cash at the time of sale. The cost of the birdseed was $370. When recording the collection from the customer, in its cash receipts journal, Wildlife would enter:   

A.$860 in the Cash Dr. column and $860 in the Accounts Receivable Cr. column.

B.$370 in the Cash Dr. column and $370 in the Accounts Receivable Cr. column.

C.$860 in the Cash Dr. column; $860 in the Sales Cr. column; and $370 in the Other Accounts Cr. column.

D.$860 in the Accounts Receivable Dr. column, $860 in the Cash Cr. column; and $370 in the Cost of Goods Sold Dr./Inventory Cr. column.

E.$860 in the Cash Dr. column; $860 in the Sales Cr. column; and $370 in the Cost of Goods Sold Dr./Inventory Cr. column.

123.Farthington Soccer Supplies purchases merchandise from a supplier on credit, terms 2/10, n/30 for $15,300. When recording the purchase transaction in its purchases journal, Farthington would enter:   

A.$15,300 in the Accounts Payable Cr. column and $15,300 in the Inventory Dr. column.

B.$15,300 in the Accounts Payable Cr. column and $15,300 in the Supplies Dr. column.

C.$15,300 in the Inventory Dr. column, $14,994 in the Accounts Payable Cr. column, and $306 in the Purchase Discount Cr. column.

D.$14,994 in the Inventory Dr. column and $14,994 in the Accounts Payable Cr. column.

E.$15,300 in the Other Accounts Dr. column and $15,000 in the Inventory Cr. column.

124.Farthington Soccer Supplies purchases merchandise from a supplier on credit, terms 2/10, n/30 for $15,300. When recording the payment transaction made within the discount period in its cash disbursement journal, Farthington would enter:   

A.$15,300 in the Cash Cr. column and $15,300 in the Inventory Dr. column.

B.$15,300 in the Cash Cr. column and $15,300 in the Accounts Payable Dr. column.

C.$15,300 in the Inventory Cr. column; $14,994 in the Accounts Payable Dr. column; and $306 in the Inventory Cr. column.

D.$14,994 in the Accounts Payable Dr. column and $14,994 in the Cash Cr. column.

E.$15,300 in the Accounts Payable Dr. column; $14,994 in the Cash Cr. column; and $306 in the Inventory Cr. column.

 

 

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Economics, 5 pages
Essay (any type)
August 5, 2021
    

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customer #17823
Human Resource Management, 2 pages
Research paper
August 5, 2021
    

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Public Relations, 3 pages
Dissertation
August 5, 2021
    

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Journal article, 20 pages
Coursework
August 5, 2021
    

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Political Science, 6 pages
Admission Essay
August 5, 2021
    

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Tourism, 1 page
Discussion Essay
August 5, 2021
    

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Philosophy, 5 pages
Report
August 5, 2021
    

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Psychology, 4 pages
Essay (any type)
August 5, 2021
    

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customer #17823
Business, 8 pages

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

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Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

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Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

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By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

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