Please help with this question. The most important is to fill out the required (the blank part) for now.
41 Fees Earned - After completing the recording of the transactions in the journals in part 3, total each of the columns of the special journals, and post the individual entries and totals to the general ledger. Insert account balances after the last posting. When posting to the general ledger, post in chronological order. However, if there is more than one entry on the same date, be sure to post transactions from the revenue journal before posting transactions from the cash receipts journal. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with \"J\Shllo Co. - Alter completing the recording of the transactions in the journals in part 3, post to the accounts receivable subsidiary ledger, in chronological order and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash receipt. If an amount box does not require an entry, leave it blank. In CNOW, Joumal pages begin with 'J", Cash Receipts begin with \"CR\" and Cash Receipts begins with "R". For example joumal/ Cash Receipts/ Cash Receipts, page 1/36/40 respectively. POST. REF. is simply J1, CR36, and R40. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER WIRE: Pinecrest CO. Apr. 1 Balance 5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger. Insert account balances after the last posting. If an amount box does not require an entry, leave it blank. Notes Receivable Accounts Receivable-Shilo Co. Ofce Equipment 6. What is the sum of the cust $[:1 Does the sum of the customer . Cash Accounts Payable 7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable? receivable controlling account in the general ledger? v Notes Receivable Accounts Receivable-Shilo Co. 6. What is the sum of the cust Q Does the sum of the customer i Ofce Equipment Cash Accounts Payable 7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable? receivable controlling account in the general ledger? v v 6. w um of the customer balances? - Apr. 17 Does the sum of the customer balances agree with the accounts receivable controlling account in the general ledger? V 7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable? V the customer balances? Cannot determine stomer balances agree with the accounts receivable controlling account in the general ledger? V 7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable? V 6. what is the sum of the customer balances? Does the sum of the customer balances agree with the accounts receivable controlling account in the general ledger? utomated system omit postings to a controlling account as performed in step 5 for Accounts Receivable? V 6. What is the sum of the customer balances? Q Does the sum of the customer balances agree with the accounts receivable controlling account in the general ledger? v 7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable? v Segment Revenue Horizontal Analysis Starbucks Corporation reported the following geographical segment revenues for a recent and a prior fiscal year: Recent Year Prior Year (in millions, rounded) (in millions, rounded) Americas $13,293 $11,980 EMEA* 1,217 1,295 China/Asia Pacific 2,396 1,130 Channel Development** 1,731 1,546 Other 526 497 Total $19,163 $16,448 *Europe, Middle East, and Africa **Sells packaged coffee and teas globally a. Prepare a horizontal analysis of the segment data using the prior year as the base year. Round all percents to one decimal place. Enter all amounts in millions. If required, use minus sign to indicate the decreasing values. Starbucks Corporation Horizontal Analysis Recent Year (in millions) Prior Year (in millions) Increase (Decrease) Increase (Decrease) Amount Percent Americas $13,293 $11,980 1,313 10.96 % X EMEA 1,217 1,295 X China/Asia Pacific 2,396 1,130 1,266 112.03 X Channel Development 1,731 1,546 11.97 X Other 526 497 29 Total revenues $19,163 $16,448 2,715 1.3 X Feedback Check My Work a. The prior year is the base year for horizontal analysis. Be sure to round to one decimal place.Channel Development 1,731 1,546 \\l 11.97 Other 526 497 v' Total revenues $19,153 $15,443 $- VI Feedback y.- - V Check My Work a. The prior year is the base year for horizontal analysis. Be sure to round to one decimal place. b. Prepare a vertical analysis of the segment data. Round all percents to one decimal place. Starbucks Corporation Vertical Analysis Recent Year Amount Prior Year Amount . (in millions) Recent Year Percent (in millions) Prior Year Percent Americas $13,293 10.96 % X $11,930 1035 % x EME" 1317 x 1.295 x China/Asia Pacic 2,396 X 1,130 X Channel Development 1,731 X 1,546 X Total revenues $19,163 -% X $16,448 -% X Feedback VCheck MyWork b. For vertical analysis, use the total revenues and show the percentage in a column for that year. c. Based on the percentages in the vertical analysis, which of Starbuck's operations grew more? China/Asia Pacific v' Americas X X China/Asia Pacic each analysis reveals and what information is involved. Segment Revenue Vertical Analysis Twenty-First Century Fox, Inc. is one of the world's largest entertainment companies that includes Twentieth Century Fox films, Fox Broadcasting, Fox News, the FX, and various satellite properties. The company provided revenue disclosures by its major product segments in the notes to its financial statements as follows: a. Using the revenue disclosures by major product segment listed below, provide a vertical analysis of the product segment revenues. Round all percentages to one decimal place. For a Recent Year Major Product Segments (in millions) Percent (\"10) Cable Network Programming $13,773 I:] % > Television 4,895 :1 Filmed Entertainment 9,525 :1 Direct Broadcast Satellite Television 2,112 C] Total revenues of major segments $30,305 100.0%