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give me answer as soon as possible BUSI 1043 3A Final Exam Summer Version A & - Saved References Review View Help Open in Desktop

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BUSI 1043 3A Final Exam Summer Version A &" - Saved References Review View Help Open in Desktop App Tell me what you want to do Editing v V 12 v/ A B IUDV AVA . . . A Styles v Find v Di - raye break- Header Q1. (25 marks) Farina Fountain acquired and placed in service a machine that cost $950,000 on September 30, 2019. The machine has useful life of five years and a salvage value of $77,566. Using the double-declining-balance method of depreciation, prepare a schedule showing the depreciation amounts for the years 2019 through 2024. The book is closed on December 31 each year. Year Annual Depreciation Annual Remaining Calculation Depreciation Book Value Expense 2019 2020 2021 2022 2023 2024 P W DOCX MacBook Pro % Qo 4 5 8 E R T Y UBUSI 1043 3A Final Exam Summer Version A &" - Saved but References Review View Help Open in Desktop App Tell me what you want to do Editing RO.. v 12 A BIU DAVA ... HEVEVE DEV A Styles v Find 2 Q2. (25 marks) Header Alder Company had the following balances on January 1, 2020: Allowance for doubtful accounts $ 2,600 Notes receivable 56,000 Prepare general journal entries for the following transactions of Kader Company: Mar. 21 Discounted a $10,000, 9%, 120-day note dated March 1, received from Creed Corp, at the bank at 12%. Apr. 25 Sold $4,500 of merchandise to Finn Corp., receiving a 10%, 60- day note receivable. May 10 Wrote off $1,800 account owed by Friller as worthless. June 24 Note signed by Finn Corp. on April 25 was dishonoured 29 Received a memo from the bank that the note discounted on March 21 was collected Dec. 31 Uncollectible accounts receivable were estimated to be $3,200. dia) P W DOCX MacBook Pro # > & V 8 O E R T Y U 0BUSI 1043 3A Final Exam Summer Version A " - Saved but References Review View Help Open in Desktop App Tell me what you want to do Editing RO... V 12 A " B I U DV Av AD . . . Ay Styles v Find v receivable. May 10 Wrote off $1,800 account owed by Friller as worthless. June 24 Note signed by Finn Corp. on April 25 was dishonoured. 29 Received a memo from the bank that the note discounted on March 21 was collected Dec. 31 Uncollectible accounts receivable were estimated to be $3,200. Mar 21 Apr 25 May 10 June 24 w Header Dec 31 ia) P W T DOCX W # % > & 4 8 O E R T Y Ubut References Review View Help Open in Desktop App Tell me what you want to do Editing o... V 12 A A B I U DV AVA ... REVIV E E EV Ay Styles v Find v Q3. (25 marks) Head Vancouver Aquatic Lid has the following data: Payments of non-current debt$ 130,000 Collections on accounts receivable 1 14,200 Interest revenue6,600 Credit sales265,600 Loan collections 125,200 Salary expense 140, 700 Proceeds from sale of capital assets, not including $7,200 loss33,500 Cash receipt of dividend revenue20,200 Payment of salaries99,600 Depreciation expense55,500 Cash sales325,000 Proceeds from issuance of common shares450,000 Loan to another company60,000 Interest expense and payments41,000 Bonds payable converted into common shares 140,000 Payments to suppliers255,000 Cash payments to purchase capital assets62,000 Cost of goods sold325,000 Collection of interest revenue 15,500 Acquisition of equipment by issuing non-current note payable185,000 Payment of rach dividends36 200 L P W T DOCX MacBook Pro & * 4 5 6 8 O m R Y UReferences Review View Help Open in Desktop App Tell me what you want to do Editing 12 v A A BI U DAVA . .. EEVEE Ev Ag Styles v Find v $"7,200 10SS33,JUU Cash receipt of dividend revenue20,200 Payment of salaries99,600 Depreciation expense55,500 Cash sales325,000 Proceeds from issuance of common shares450,000 Loan to another company60,000 Interest expense and payments41,000 Bonds payable converted into common shares 140,000 Payments to suppliers255,000 Cash payments to purchase capital assets62,000 Cost of goods sold325,000 Collection of interest revenue 15,500 Acquisition of equipment by issuing non-current note payable 185,000 Payment of cash dividends36,200 Income tax expense and payments51,500 Cash balance: December 31, 201665,500 Cash balance: December 31, 2017413,800 Prepare the cash flow statement for the year ended December 31, 2017 using the direct method under ASPE and including a schedule of noncash investing and financing activities, if necessary. P W T DOCX # % W 4 5 8 O E R T Y U Om Summer Version A 8 - Saved out References Review View Help Open in Desktop App Tell me what you want to do Editing o ... V 12 v A" A I U DVAv Ap ... EV A Styles v Find v Q4. (25 marks) Header Imagine you are the owner of food manufacturing business and you wish to do quantitative analysis for your company, explain the steps of your analysis? How do you identify the major problems? Header P W T DOCX MacBook Pro # % & W 4 5 6 8 O E Y U O P R

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