plz finish all of them then submitthen i can give you thumb up.

Use this information to answer the following questions: The trial balance of Kroeger Inc. included the following accounts as of December 31, 2021: Debits Credits Sales revenue 8,200,000 Interest revenue 60,000 Gain on sale of investments 120,000 Gain on debt securities 140,000 Loss on projected benefit obligation 160,000 Cost of goods sold 6,100,000 Selling expense 600,000 Goodwill impairment loss 500,000 Interest expense 30,000 General and administrative expense 500,000 The gain on debt securities represents the increase in the fair value of debt securities and is classified a component of other comprehensive income. Kroeger had 300,000 shares of stock outstanding throughout t year. Income tax expense has not yet been recorded. The effective tax rate is 25%. 1) Required: Prepare a 2021 multiple-step income statement for Kroeger Inc, with earnings per share disclosure. (4 points) 2) Required: Prepare a 2021 separate statement of comprehensive income for Kroeger Inc. (3 points) The trial balance of Rollins Inc. included the following accounts as of December 31, 2021: Debits Credits 5,900,000 40,000 10,000 160,000 Sales revenue Interest revenue Loss on sale of investments Loss on debt investments Gain on projected benefit obligation Cost of goods sold Selling expense Restructuring costs Interest expense General and administrative expense 260,000 4,400,000 400,000 190,000 20,000 300,000 The loss on debt investments represents a decrease in the fair value of debt securities and is classified as part of other comprehensive income. Rollins had 100,000 shares of stock outstanding throughout the year. Income tax expense has not yet been accrued. The effective tax rate is 25%. 3) Required: Prepare a 2021 multiple-step income statement for Rollins Inc. with earnings per share disclosure. (4 points) 10 I ness Company provided the data below ($ in 0005). Net income Depreciation expense $25,200 Decrease in accounts receivable 3,300 Increase in inventory 2,000 4,500 Increase in prepaid insurance 300 Increase in salaries payable 900 Decrease in interest payable 400 Required: Prepare the Statement of Cash Flow reconciliation activities. (3 points) Statement of Cash Flow reconciliation of net income to net cash flows from operating Use this information to answer the following questions: Beavis Construction Company was the low bidder on a construction project to build an earthen dam for $1,800,000. The project was begun in 2020 and completed in 2021. Cost and other data are presented below: 2021 $1,100,000 Costs incurred during the year Estimated costs to complete Billings during the year Cash collections during the year 2020 $ 450,000 1,050,000 400,000 300,000 1,400,000 1,500,000 5) Assume that Beavis recognizes revenue on this contract over time according to percentage of completion. Required: Compute the amount of gross profit recognized during 2020 and 2021. (6 points) Use this information to answer the following questions: The trial balance of Rollins Inc. included the following accounts as on Inc. included the following accounts as of December 31, 2021: Debits Credits 5,900,000 40,000 10,000 160,000 260,000 Sales revenue Interest revenue Loss on sale of investments Loss on debt investments Gain on projected benefit obligation Cost of goods sold Selling expense Restructuring costs Interest expense General and administrative expense 4,400,000 400,000 190,000 20,000 300,000 The loss on debt investments represents a decrease in the fair value of debt securities and is Classilied as ante a decrease in the fair value of debt securities and is classified as part of other comprehensive income. Rollins had 100,000 shares of stock outstanding throughout the year. Income tax expense has not yet been accrued. The effective tax rate is 25%. 3) Required: Prepare a 2021 multiple-step income statement for Rollins Inc. with earnings per share disclosure. (4 points) 4) The accounting records of Rockness Company provided the data below (S in 000s). Net income $25,200 Depreciation expense 3,300 Decrease in accounts receivable 2.000 Increase in inventory 4,500 Increase in prepaid insurance 300 Increase in salaries payable 900 Decrease in interest payable 400 Required: Prepare the Statement of Cash Flow reconciliano repare the Statement of Cash Flow reconciliation of net income to net cash flows from operating activities. (3 points) Use this information to answer the following questions: Beavis Construction Company was the low bidder on a construction project to build an earthen dam for $1,800,000. The project was begun in 2020 and completed in 2021. Cost and other data are presented below: 2021 $1,100,000 Costs incurred during the year Estimated costs to complete Billings during the year Cash collections during the year 2020 $ 450,000 1,050,000 400,000 300,000 1,400,000 1,500,000 5) Assume that Beavis recognizes revenue on this contract over time according to percentage of completion. Required: Compute the amount of gross profit recognized during 2020 and 2021. (6 points) UUTU euide Accounting 1 - Faly 6) Assume that Beavis recognizes revenue upon completion of the project. Required: Compute the amount of gross profit recognized during 2020 a amount of gross profit recognized during 2020 and 2021. 6 points) 7) Assume that Beavis recognizes revenue on this contract over time according to percentage of completion. Required: Prepare all journal entries to record costs, billings, collections, and profit recognition. (9 points) TUJUH OHLPOLD" 20 on December 31, 2020, Central Freight reported an allowance for uncollectible accounts of 1 ertible accounts of $15,300. During 2021, Central wrote off $17,000 in accounts receivable. Included in the write-off was KOSO ite-off was Roskoff Corp.'s account in the amount of $750. Roskoff subsequently paid this balance. At December 31, 202, the accounts receivable aging schedule indicated the need for an allowance for uncollectible au $14,900. Required: Prepare all implied journal entries relative to bad debt expense and the a uncollectible accounts. (6 points) model 10 Todos lo bre os rus ordbog 9) The Fitzgerald Company maintains a checking account at the Bank of the North. The bank provides a bank statement along with canceled checks on the last day of each month. The October 31, 2021, bank statement included the following information: Balance, October 1, 2021 $ 32,690 Deposits Checks processed Service charges NSF checks Monthly loan payment deducted directly by bank from account (includes $400 in interest) 86,000 (75,200) (350) (1,600) (3,400) Balance, October 31, 2021 $ 38,140 The company's general ledger cash (checking) account had a balance of $42,544 at the end of October. Deposits outstanding totaled $4,224, and all checks written by the company were processed by the bank except for those totaling $5,620. In addition, a check for $500 for the purchase of office furniture was incorrectly recorded by the company as a $50 disbursement. The bank correctly processed the check during October. Required: 1. Prepare a bank reconciliation for the month of October. (5 points) 2. Prepare the necessary journal entries at the end of October to adjust the cash account. (4 points) Use this information to answer the following questions: The trial balance of Kroeger Inc. included the following accounts as of December 31, 2021: Debits Credits Sales revenue 8,200,000 Interest revenue 60,000 Gain on sale of investments 120,000 Gain on debt securities 140,000 Loss on projected benefit obligation 160,000 Cost of goods sold 6,100,000 Selling expense 600,000 Goodwill impairment loss 500,000 Interest expense 30,000 General and administrative expense 500,000 The gain on debt securities represents the increase in the fair value of debt securities and is classified a component of other comprehensive income. Kroeger had 300,000 shares of stock outstanding throughout t year. Income tax expense has not yet been recorded. The effective tax rate is 25%. 1) Required: Prepare a 2021 multiple-step income statement for Kroeger Inc, with earnings per share disclosure. (4 points) 2) Required: Prepare a 2021 separate statement of comprehensive income for Kroeger Inc. (3 points) The trial balance of Rollins Inc. included the following accounts as of December 31, 2021: Debits Credits 5,900,000 40,000 10,000 160,000 Sales revenue Interest revenue Loss on sale of investments Loss on debt investments Gain on projected benefit obligation Cost of goods sold Selling expense Restructuring costs Interest expense General and administrative expense 260,000 4,400,000 400,000 190,000 20,000 300,000 The loss on debt investments represents a decrease in the fair value of debt securities and is classified as part of other comprehensive income. Rollins had 100,000 shares of stock outstanding throughout the year. Income tax expense has not yet been accrued. The effective tax rate is 25%. 3) Required: Prepare a 2021 multiple-step income statement for Rollins Inc. with earnings per share disclosure. (4 points) 10 I ness Company provided the data below ($ in 0005). Net income Depreciation expense $25,200 Decrease in accounts receivable 3,300 Increase in inventory 2,000 4,500 Increase in prepaid insurance 300 Increase in salaries payable 900 Decrease in interest payable 400 Required: Prepare the Statement of Cash Flow reconciliation activities. (3 points) Statement of Cash Flow reconciliation of net income to net cash flows from operating Use this information to answer the following questions: Beavis Construction Company was the low bidder on a construction project to build an earthen dam for $1,800,000. The project was begun in 2020 and completed in 2021. Cost and other data are presented below: 2021 $1,100,000 Costs incurred during the year Estimated costs to complete Billings during the year Cash collections during the year 2020 $ 450,000 1,050,000 400,000 300,000 1,400,000 1,500,000 5) Assume that Beavis recognizes revenue on this contract over time according to percentage of completion. Required: Compute the amount of gross profit recognized during 2020 and 2021. (6 points) Use this information to answer the following questions: The trial balance of Rollins Inc. included the following accounts as on Inc. included the following accounts as of December 31, 2021: Debits Credits 5,900,000 40,000 10,000 160,000 260,000 Sales revenue Interest revenue Loss on sale of investments Loss on debt investments Gain on projected benefit obligation Cost of goods sold Selling expense Restructuring costs Interest expense General and administrative expense 4,400,000 400,000 190,000 20,000 300,000 The loss on debt investments represents a decrease in the fair value of debt securities and is Classilied as ante a decrease in the fair value of debt securities and is classified as part of other comprehensive income. Rollins had 100,000 shares of stock outstanding throughout the year. Income tax expense has not yet been accrued. The effective tax rate is 25%. 3) Required: Prepare a 2021 multiple-step income statement for Rollins Inc. with earnings per share disclosure. (4 points) 4) The accounting records of Rockness Company provided the data below (S in 000s). Net income $25,200 Depreciation expense 3,300 Decrease in accounts receivable 2.000 Increase in inventory 4,500 Increase in prepaid insurance 300 Increase in salaries payable 900 Decrease in interest payable 400 Required: Prepare the Statement of Cash Flow reconciliano repare the Statement of Cash Flow reconciliation of net income to net cash flows from operating activities. (3 points) Use this information to answer the following questions: Beavis Construction Company was the low bidder on a construction project to build an earthen dam for $1,800,000. The project was begun in 2020 and completed in 2021. Cost and other data are presented below: 2021 $1,100,000 Costs incurred during the year Estimated costs to complete Billings during the year Cash collections during the year 2020 $ 450,000 1,050,000 400,000 300,000 1,400,000 1,500,000 5) Assume that Beavis recognizes revenue on this contract over time according to percentage of completion. Required: Compute the amount of gross profit recognized during 2020 and 2021. (6 points) UUTU euide Accounting 1 - Faly 6) Assume that Beavis recognizes revenue upon completion of the project. Required: Compute the amount of gross profit recognized during 2020 a amount of gross profit recognized during 2020 and 2021. 6 points) 7) Assume that Beavis recognizes revenue on this contract over time according to percentage of completion. Required: Prepare all journal entries to record costs, billings, collections, and profit recognition. (9 points) TUJUH OHLPOLD" 20 on December 31, 2020, Central Freight reported an allowance for uncollectible accounts of 1 ertible accounts of $15,300. During 2021, Central wrote off $17,000 in accounts receivable. Included in the write-off was KOSO ite-off was Roskoff Corp.'s account in the amount of $750. Roskoff subsequently paid this balance. At December 31, 202, the accounts receivable aging schedule indicated the need for an allowance for uncollectible au $14,900. Required: Prepare all implied journal entries relative to bad debt expense and the a uncollectible accounts. (6 points) model 10 Todos lo bre os rus ordbog 9) The Fitzgerald Company maintains a checking account at the Bank of the North. The bank provides a bank statement along with canceled checks on the last day of each month. The October 31, 2021, bank statement included the following information: Balance, October 1, 2021 $ 32,690 Deposits Checks processed Service charges NSF checks Monthly loan payment deducted directly by bank from account (includes $400 in interest) 86,000 (75,200) (350) (1,600) (3,400) Balance, October 31, 2021 $ 38,140 The company's general ledger cash (checking) account had a balance of $42,544 at the end of October. Deposits outstanding totaled $4,224, and all checks written by the company were processed by the bank except for those totaling $5,620. In addition, a check for $500 for the purchase of office furniture was incorrectly recorded by the company as a $50 disbursement. The bank correctly processed the check during October. Required: 1. Prepare a bank reconciliation for the month of October. (5 points) 2. Prepare the necessary journal entries at the end of October to adjust the cash account. (4 points)