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Tarea 3.2 Informes con la contabilizacion de in
Administración de Empresas, NUC Univer
ACCO 1050-3162ONL – Introducción a la Conta
Profesora Naomi Méndez Centeno, MAc
23 de mayo de 2023
nventario
rsity abilidad II
cc
Periodic Method - FIFO Computadoras del Futuro
Date
Units
Layer 1
Layer 2
Layer 3
Layer 4
1-Apr
6
6-Apr
-4
0
8-Apr
11
13-Apr
-5
15-Apr
-3
0
19-Apr
20
21-Apr
-8
9
22-Apr
-2
27-Apr
10
10
30-Apr
-6
0
0
9
0
Cost
84.00 109.00 90.00 #VALUE! - 981.00 900.00 19
COGS
Units
$ Dollars
Beginning Balance
6
432.00 Purchases
41
4,004.00 ((11*84)+(20*109)+(10
add:
47
4,436.00 Total:
-19
#VALUE!
less":
COGS
28
#VALUE!
Ending Inventory
Goods available for sale
Ending Inventory
Computadora del Futuro
Income Statement
For the fourth month period of April 30th, 202
Sales
Cost of Goods Solds
Gross Profit
Operating Expenses
$1,800.00
Total Operating Expenses
$1,800.00
Net Income Ending Inventory
#VALUE!
0*90)=
Sales Unit 4+5+3+8+2+6 = 28*200=5,600
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The following details relates to the operations of a company for budgeted output of 10000units; selling price- GHC100, total
variable cost- GH¢200000, and total fixed cost- GHC400000. At what quantity and value will the company breakeven?
O A. 5000units and GHC50000
O B. 5000units and GHC55000
OC. 4500units and GHC45000
O D. 4000unit and GHC40000
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On June 1, 2017, Nash's Trading Post, LLC was started with an initial investment in the company of $22,200 cash. Here are the assets,
liabilities, and common stock of the company at June 30, 2017, and the revenues and expenses for the month of June, its first month of
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The following are a series of unrelated situations.
Net sales
Answer the questions relating to each of the five independent situations as requested.
1. Skysong Company's unadjusted trial balance at December 31, 2025, included the following accounts.
Accounts receivable
Allowance for doubtful accounts
Debit
Bad debt expense for 2025 $
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6,910
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Selected financial information is available for Blossom Co.
Current assets
Current liabilities
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Year 1
Year 1
$
$83,210
53,000
Year 2
$141,680
Working capital
88,000
Year 3
Calculate the working capital for Blossom Co. for the three years.
$188,410
83,000
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Answer the questions relating to each of the five independent situations as requested.
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15,000
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33,450
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Prepare an income statement for Splish Brothers Inc. for the year ended December 31, 2017.
Splish Brothers Inc.
Income Statement
For the Year Ended December 31, 2017
Net Income / (Loss)
Cost of Goods Sold
2$4
24
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Chapter 3
Question 2 of 5
The ledger of Blossom, Inc. on March 31, 2022, includes the following selected accounts before adju
Debit
Credit
Prepaid Insurance
$2,000
Supplies
2,000
Equipment
29,000
Unearned Service Revenue
$8,500
An analysis of the accounts shows the following.
1.
Insurance expires at the rate of $400 per month.
2.
Supplies on hand total $1,400.
3.
The equipment depreciates $300 per month.
4.
During March, services were performed for two-fifths of the unearned service revenue.
Prepare the adjusting entries for the month of March. (List all debit entries before credit entries. Credit account titles are autn
Credu
indented when the amount is entered. Do not indent manually.)
Debit
Date
Account Titles and Explanation
No.
rch
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Column
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Coluinn
Column
Column
C
A
Normal
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Increase
Decrease
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2. Accounts Receivable
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| 5. Carlo Calma, Drawing
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O b. All the given answers are NOT correct.
Oc is determined at the end of the period.
O d. isameasure used to assign conversion costs to products and services
O e isameasure used to assign prime costs to products and services
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A Company uses job order costing and has chosen direct labor hours to allocate its manufacturing overhead. The company estimates
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O a $6
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Question 5 of 7
(a1)
$2,120
49,100
21,300
34.490
Notes payable (long-term)
62,200
Cash
Accounts receivable
Accumulated depreciation-equipment
4,030 D. Pharoah, drawings
Depreciation expense
8,800 D. Pharoah, capital (beginning of the year)
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$1,720
13,000
9,700
6,050
2,980
3,950
Prepare an income statement for the year. (Enter negative amounts using either a negative sign preceding
parentheses e.g. (45).)
49,600
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Beginning inventory on January 1
Purchase on January 9
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A company reports the following beginning inventory and two purchases for the month of January. On January 26, the
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Date
January 1
QS 5-5 (Algo) Perpetual: Inventory costing with FIFO LO P1
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