I need help with this six accountant problems. Look at the attachment

1. A) What is the future of 7,780 at the end of 7 periods at 8% compounded interest. B) What is the present value of 7,78 due 7 periods hence, discounted at 6% C) What is the future value of 18 periodic payments of $7,780 each made at the end of each period and compounded at 105 D) What is the present value of $7,780 to be received at the end of each of 20 periods, discounted at 5% compound interest. 2. Presented below are the captions of faulk company,s balance sheet. Indicate where each of the following items would be classified. 1. Preferred stock ________________________________ 2. Goodwill ________________________________ 3. Salaries and wages payable ___________________________ 4. Account payable _________________________________________ 5. Buildings ____________________________________ 6. Equity Investment ___________________________ 7. Current maturity of long-term debt _____________________ 8. Premium on bonds payable ___________________________ 9. Allowances of doubtful accounts ______________________________ 10. Accounts receivable _____________________________ 11. Cash surrender value of life insurance_________________ 12. Notes payable (due next year)___________________ 13. Supplies __________________ 14. Common stock ______________________ 15. Land __________________________ 16. 1 Bond sinking funds______________________ 17. Inventory ____________________ 18. Prepaid Insurance_______________________ 19. Bonds payable _______________ 20. Income taxes payable ___________________ 3. For fielder Enterprises, indicate how each of the following usually should be classified . If an item should appear in a note to the financial statements, selected. Note to financial statement to indicate this fact. If an item needs to be reported on the balance sheet, select balance and if an item need not be reported at all, select not to be reported. Reported In 1. 2. 3. 4. Prepaid Insurance _________________________________ Stock owned in affiliated _________________________________ Unearned service revenue ___________________________________ Advance to supplier ______________________________________ Classification __________ _________ _________ ________ 5. Unearned rent revenue _____________________________ ________ 6. Preferred stocks_____________________________ ________ 7. Additional paid in capital on preferred stock ____________________ _________ 8. Copyrights __________________________ _________ 9. Petty Cash fund ________________________ _________ 10. Sales taxes payable _______________________ ___________ 11. Accrued interest on notes received _______________________ _________ 12. Twenty-year issue of bonds payable that will mature within next year (no sinking fund exists, and refunding is not planned).______________________________ _______ 13. Machinery retired from use and held for sale ____________________ _______ 14. Fully depreciated machine still in use ___________________________ _________ 15. Accrued interest on bonds payable ____________________ ___________ 16 Salaries that company budget shows will be paid to employee within the next year________________ __________ 17 Discount on bonds payable (assumed related to bonds payable in item 12) ________ _________ 4. Assume that Denis Savard Inc has the following accounts at the end of the current year 1. Common stock 14. Accumulated Depreciation-Buildings 2. Discount on bonds (at cost) 15. Cash restricted for plant expansion 3. Treasury Stock (at cost) 16. Land held for furniture plant site 4. Notes payable (short -term). 17. Allowances for doubtful accounts 5. Raw material 18. Retained earnings. 6 Preferred stock (equity) Investment long term 19. Paid-in captail in excess of par-compan Stock 7.Unearned rent 20. Unearned subscription revenue 8. Work in process 21. Receivable-officers (due in one year) 9. copyrighted 22. Inventory (finished goods) 10. Buildings 23. Accounts Receivable 11. Note receivable (short term) 24. Bonds payable (due in 4 years) 12. Cash 25. No controlling Interest 13. Salaries and wages payable Prepare a classified balance sheet in good form (List current Assets in order of liquidity. For land, treasures, account receivable, Receivables-officers, Inventory, bonds payables, and restricted cash, enter the account provided questions. Denis Savard Inc Balance Sheet December 31,20_ Assets ___________ _________________ ________ _____ _______ __________ ______________ ______ ________ _________ ________ _______________ _______________ _________ ______________ ______________ ___________ _______________ ___________ _____________ ___________ Liabilities and stockholder equality _________________________ ____________________ ________________ _____________ _____________ _________________ ________________________ ___________________________ _______________ _______________ _________________ __________________________ _________________________ ________________________ ______________ __________ _______ ______________ ___________________________ __________ __________ ____________________ 6. The current assets and current liablities sections of the balance sheet of Blue company appear as follows. Blue company balance sheet December 31, 2017 Cash $40,000 Account payable Account receivable $ 93,700 Less: Allowance for doubtful account 7,180 86,520 Notes Payable Inventory 156,960 Prepaid Insurance 8,200 $ 62,500 64,780 The following errors in the corporation accounting have been discovered: 1. January 2016 cash disbursments entered as of December 2017 included payment of accounts payable in the amount of $42,220 on which a cash discount of 2% was taken 2. The inventory included $30,510 of merchandise that been received at December 31 but for which no purchase invoices has been received or entered. Of this amount. 3. Sales for the first four days in January 2018 in the amount of $ 31,270 were entered in the sales remainder were cash sales based f/o.f destination, terms 2/10, n/30 4. Cash, not including cash sales, collected in January 2018 and entered as of December 31, 2017. Of these amount, 21,462 was received on account after cash discounts of 2% had been deduted: the remainder represented the proceeds of a bank loan Calculate the following adjusted balances Cash Accounts Receivable Inventory Accounts payable Notes payable $______________________ $_______________________ $_________________________ $________________________ $_________________________ Restate the current assets and current liabilities sections of the balances sheet in accordance with good accounting practice payable or recorded gross. Blue company Balance sheet Assets ________________ ______________ _______________ _________________ _______ ___________________ ____________ ______________ ______________ _____________________ _______________ ____________________ _________________ __________________ _________________ _____________________ ___________________ Liability and stockholder equality ______________________ ________________ ____________________ _______________ $_____________________ _________________ __________________ __________________ ________________ State the net affect of your adjustment on blue companys retained earnings balances ____________ to retained earnings $__________________