hw help will upvote if u can ans all questions thank you

QUESTION 1 Comet Company received a one-year, $12,000,9% note from ABC Corporation on April 1, 2010. The fiscal period ends on Dec 31, 2010 The journal entry recorded by Comet Company on Dec 31, 2010 will include a: Credit to Interest Revenue for $810 Debit to Cash for $12,000 Debit to Note Receivable for $13,080 Credit to Interest Revenue for $1,080 QUESTION 2 The following information was collected from the inventory records of a company for the month of March, 2009. During March the company sold 90 units of its product at $25 per unit Date Units Unit Cost Total Cost Beginning inventory March 1 20 $10.00 $200 Purchase March 5 35 $12.00 $420 Purchase March 10 70 $13.00 $910 Purchase March 17 25 $15.00 $375 Determine ending inventory for the month of March using average cost method (round answer to the nearest Integer) 762 200 Oooo 10 12 QUESTION 3 The following is selected information from L Corporation for the fiscal year ending October 31, 2014. Cash received from customers $300,000 Revenue earned 580,000 Cash paid for expenses 170,000 Cash paid for computers on November 1, 2013 that will be used for 3 years 148,000 Expenses incurred including any depreciation 309,000 Proceeds from a bank loan, part of which was used to pay for the computers 200,000 Based on the accrual basis of accounting, what is L. Corporation's net income for the year ending October 31, 2014? $330,000 $130,000 $271,000 $282,000 QUESTION 4 During 2014, ABC Inc. had sales on account of $500,000, cash sales of $319,000, and collections on account of $216,000. In addition, they collected $6.900 which had been written off as uncollectible in 2013. As a result of these transactions the change in the accounts receivable indicates a $284,000 increase $277,100 increase $603,000 increase $596,100 increase QUESTION 5 At December 31, 2014 Cooper Company's inventory records indicated a balance of $500,000. Upon further investigation it was determined that this amount included the following: $80,000 in goods sold by Cooper with terms FOB destination on December 27th. The goods are not expected to reach their destination until January 6th. $208,000 in inventory purchases made by Cooper shipped from the seller 12/27/14 terms FOB destination, but not due to be received until January 2nd o $54,000 of goods held on consignment for Dollywood Company What is Cooper's correct ending inventory balance at December 31, 2014? $446,000 $366,000 5158,000 $238,000 QUESTION 6 ABC Company receives a $8,000, 3-month, 6% promissory note from XYZ Company in settlement of an open accounts receivable. What entry will ABC Company make upon receiving the note? Notes Receivable 8,000 Interest Receivable 120 Accounts Receivable--- XYZ Company 8,000 Interest Revenue 120 Notes Receivable 8,120 Accounts Receivable -- XYZ Company Interest Revenue Notes Receivable 8,000 Accounts Receivable-- XYZ Company 8,000 120 8,000 Notes Receivable Accounts Receivable XYZ Company 8,120 8,120