a. McGraw Hill 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 first 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 1. During the last week of January, the campus bookstore sold 460 accounting texts received in (e) at a sales price of $140 each g. Fucilo Automotive Group pays its salespersons $14,500 in commissions related to December automobile sales. Answer from Fucillo's standpoint h. On January 31, Fucillo Automotive Group determines that it will pay its salespersons $70,930 in commissions related to January sales. The payment will be made in early February. Answer from Fucillo's standpoint 1. A new grill is received and Installed at a Wendy's restaurant at the end of the day on January 31 a $14150 cash payment is made: on that day to the grill supply company. Answer from Wendy's standpoint J. Mall of America On Bloomington, MN) had janitorial supplies costing $5 200 in storage. An additional $2.700 worth of supplies was purchased during January. At the end of January, $1,560 worth of janitorial supplies remained in storage k. An lowa State University employee works eight hours at $22 per hour on January at however, payday is not until February 3 Answer from the university's point of view Wong Company paid $2.400 for a fire Insurance policy on January 1. The policy covers 12 months beginning on January T Answer from Wang's point of view m. Derek Incorporated has its delivery van repaired in January for $620 and charges the amount on account. n. Hass Company, a farm equipment company, receives its phone bill at the end of January for $302 for January calls The bill has not been paid to date o. Martin Company receives and pays in January 51425 invoice (b) from a consulting firm for services received in January Answer from Martin's standpoint p. Parlo's Taxi Company pays a $655 invoice from a consulting firm for services received and recorded in December G PVH Corp. manufacturer of ZOD. ARROW Van Heusen, Calvin Klein, and Tommy Hilfiger apparel among other brands completes production of 700 mes shirts ordered by Macy's department stores at a cost of $40 each and delivers the order in January Answer from PVM Corp's standpoint Check my work