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please answer all the questions immediately thankyou Jennie Traders Inc. had the following assets and liabilities: Cash 50,000.00 Inventory 27,000.00 Accounts Receivable (net) 81,000.00 Furniture
please answer all the questions immediately thankyou
Jennie Traders Inc. had the following assets and liabilities: Cash 50,000.00 Inventory 27,000.00 Accounts Receivable (net) 81,000.00 Furniture and fixtures (net) 45,000.00 Equipment (net) 120,000.00 Accounts Payable 40,000.00 Loans Payable 150,000.00 The Owner's equity would be (1 Point) 23,000 310,000 183,000 213.000 38 Manufacturing cost are accumulated in a * (1 Point) Work-in-process inventory account Manufacturing-Overhead Inventory account O Cost of goods sold account Finished Goods Inventory account us 39 The company purchased appliances for sale worth P4,000,000, VAT exclusive on account under the terms: Less: 10%, 2/10, n/30 FOB shipping point freight collect, P50,000. The buyer paid within the discount period. How much is the amount recorded in the cash payments journal upon issuance of check for payment within the discount period? (1 Point) Enter yourStep by Step Solution
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