0% Ana Alcivar@LennoxNAS.... Inbox w Misc Aug Heaters GS Autobill Payroll AR - training Branch Aging bank pr 66 Travel Desk Sharon Sales Tax AP BR Rejected BR Correction Items: 16,989 Checks Approval Approval email New Branches 01 EMAILS 03 Credit Card Fees 06 Concur Clearing 04 PR Bank Fees 08 Tool Loans 1% Balance 10 Storage rent 19 Emcor Bill 776,000 55 Lag Accrual 70 Branch Transfer 11 Accrue Legal Fees Unread: 1 Type here to search 700,000 14,000 31,000 141000 42,000 10,000 10,000 218,000 1 21 000.000 x 20%= 600,000 00.000 - 600,000 = Deepak Patra Estee Lauder Remittance for Payment Please find attached Remittance Advice for Payment Credit NAS Target: Vendor Remittance - 0000919690-2000656283 Regards, Christe Griffin-Shelby Credit Analyst II Lennox National Credit NAS Target: Vendor Remittance - 0000919690-2000658803 Regards, Christe Griffin-Shelby Credit Analyst II Lennox National QuickHelp Notifications Here's a look at your QuickHelp activity 08/29/2023-09/05/2023 donotreply@starbucks.com Payment Remittance Advice for LENNOX NATIONAL ACCOUNT SERVICES... Hello, Please find attached Remittance Advice information for the Yesterday finsaas_payables@gap.com Gap Payment Remittance Details Hello, Please find the enclosed remittance details for the below payment. Foden, Paul FW: Current CORE M4 firmware Corrections made. Foden, Paul Current CORE M4 firwmare Good evening team. Lennox has released a new Firmware for the CORE Maskara, Alok, Garcia, Hector Updates from LII Worldwide - All Company at Lennox International, Inc. 100,000/10 = 10,000 Credit NAS FW: Best Buy Co., Inc. remittance data for Convera payment confirmatio... Mon 1:34 PM 728,000 Mon 11:09 PM Mon 6:48 PM Mon 6:39 PM Mon 4:21 PM 3:34 AM 8:39 AM 8:50 AM 0 8:42 AM 8:40 AM Problem 2 (Recommended: review slides 11-20) Hoyle, Schaefer & Doupnik - Chapter 1 Problem 7 In January 2023, Domingo Inc. acquired 20 percent of the outstanding common stock of Martes, Inc., for $700,000. This investment gave Domingo the ability to exercise significant influence over Martes, whose balance sheet on that date showed total assets of $3,900,000 with liabilities of $900,000. Any excess of cost over book value of the investment was attributed to a patent having a remaining useful life of 10 years. In 2023, Martes reported net income of $170,000. In 2024, Martes reported net income of $210,000. Dividends of $70,000 were declared in each of these two years. D What is the equity method balance of Domingo's Investment in Martes, Inc., at December 31, 2024? Ecol A L Invest 10,000 e DELL 3,900,000-900,000 = 3,000,000 Equity 2023 NI 170,000 x 20% = 34,0 NI 2024 210,000 x 20%. = Dividends Investee 212 C = 14 34, DDD e

Froblem 2 (Recummendedi mirw slides 11.20) pwe yark2024? Froblem 2 (Recummendedi mirw slides 11.20) pwe yark2024