Required ) ung the gonor al journal provided on thene Wedtern Consulting for all of the nad page, prepas them" .ra.ur prepares finanda d annudly adjusting entries monthly except for amortization that reversing entries are not used by Weet ern Gonsulting 2) pbat the Augustoash transactions to the ocedures 'acount using proper boii wong Qharlie Day started a consulting busine"West orn Consulting (Wa by investing 360,000 cash and Omce Furniture with afair market value of $15,000. The Furniture wan purdhaned 4 years ago for $35,000 and has been used by Mr. Day personaly Wc purchased office supplies for use over the nexd fow montha for $2.000 -$500 was paid at the time of purchane The balance will be paid on September 5. WCcompleted consulting work for its firat dient and billed $25,000. One quarter isdue on August 26, the balance is due October 31 WCcollected the amount due from its dient. WCpaid its employees $3.200. VCdetermined that $800 of supplies purchased on August 6 were still on hand. Ccollected $12,000 from its 2nd dient for work to be done in September. a The f. On June 1, 2012 Star Electronics lent a intorest of $1,500 is to be received every May 31 g. A letter from the landlord indicated that the $3,000 rent for December 2012 was st Complete the attached worksheet. To save time, the adjusted trial balance columns have been omitted Do not add the trial balance columns as the problem ca without this information. You do not have to write out the separately but you must reference each adjustment or correction on the entru 2018 Infurmation a Unearned 47.000 4,000 anato; Total unearned revenue during are Additional Information Account b. Accounts Rncolivable Cash payment received, 2.0 12,500 17200 Calculate: New sales on account during une Part 2-(5 marks) Equipment with a co of $103,000 has a useful life of four years. Using straight-line amortization, what is the book value after three years? per 31 Should this adjustment be r ever sed? Ves No ) August 1 the company accepted s8000 for services to be performed over the next 12 months sed? Yes No Should this adjustment be r ever On October 1 the company paid $12.000 for 24 months of rent. No Yes Should this adjustment be rever sed? Required ) ung the gonor al journal provided on thene Wedtern Consulting for all of the nad page, prepas them" .ra.ur prepares finanda d annudly adjusting entries monthly except for amortization that reversing entries are not used by Weet ern Gonsulting 2) pbat the Augustoash transactions to the ocedures 'acount using proper boii wong Qharlie Day started a consulting busine"West orn Consulting (Wa by investing 360,000 cash and Omce Furniture with afair market value of $15,000. The Furniture wan purdhaned 4 years ago for $35,000 and has been used by Mr. Day personaly Wc purchased office supplies for use over the nexd fow montha for $2.000 -$500 was paid at the time of purchane The balance will be paid on September 5. WCcompleted consulting work for its firat dient and billed $25,000. One quarter isdue on August 26, the balance is due October 31 WCcollected the amount due from its dient. WCpaid its employees $3.200. VCdetermined that $800 of supplies purchased on August 6 were still on hand. Ccollected $12,000 from its 2nd dient for work to be done in September. for long a walk as soon as S. He is the great believer in taking regular walks, so he goes he gets home from work sson as he gels ho ma Jsom s, Itis very unusual to pretends that you have read some book when you actually haven't read it achualiy have nol suod 3 have nol suod books whun you 7. After she have gradiate from university, she hopes to find a position where she can be of service to her community After he has gsoduotedsom universe-thu hsbes do dind a postHion, whesa sh can bravide serwice to ha commun 8. "The purpose of the game called golf is to hit the ball with as little shots as possible into each of the eighteen hole as aittu Shats poss s as passrble inio each a shu eis 9. Untl I read that eovel by Thomas Mann, I didn't like reading but that book made me to enjoy reading very much. 3 did not ute suading unuilu, J tead shat mobel by Thomas Hann shal baok (nobel) made ma to enyoy dgvey mech 10. If you can be afford to take a holiday in Hawaii, you will have an opportunity to relax in the sun. 3f you can aord Jo dake a huuday in Haual, uou lPa: COMMI 06. Lateral Exam bohrur o.uus in dha Sun. per 31 Should this adjustment be r ever sed? Ves No ) August 1 the company accepted s8000 for services to be performed over the next 12 months sed? Yes No Should this adjustment be r ever On October 1 the company paid $12.000 for 24 months of rent. No Yes Should this adjustment be rever sed? al journal pr ovides on the nest page prepar e the journal entries or o the Auqus using propar supplies for use over the neect fow months for 32 000. The balance will bepaid on September 5 $500we paid at the time of purche WCoplat od conalting work for Augu 26, the balancois due atter 3 Aug 13 ts first dient and billed $25,000. One quarter is due on Aug 26 WC coliected the amount due from its dlient Aug 30 WCpaid its amployees $3.200 WC determined that $800 of supplies purchased on Auguat 6 were still on hand Aug 30 30 WCoollected $12,000 from its 2ne dliant for work to be done in September al journal pr ovides on the nest page prepar e the journal entries or o the Auqus using propar supplies for use over the neect fow months for 32 000. The balance will bepaid on September 5 $500we paid at the time of purche WCoplat od conalting work for Augu 26, the balancois due atter 3 Aug 13 ts first dient and billed $25,000. One quarter is due on Aug 26 WC coliected the amount due from its dlient Aug 30 WCpaid its amployees $3.200 WC determined that $800 of supplies purchased on Auguat 6 were still on hand Aug 30 30 WCoollected $12,000 from its 2ne dliant for work to be done in September d. lower than on a FIFO basis to the cash account as a as a debit. on a daly besis d. The total is not posted. 8) A purchase retun or alowance under a perpetual inventory system is credited to d. Purchases Fall 2018 ent N ion-Read the following sentences and identify errors in sentence structure, tuation, word choice, word formation, tone, numbers, or capitalization. Re-write the y written statements into effective ones, focusing on their conciseness, grammatical acy, positive word choice, bias-free tone, and correct spelling and punctuation. (10 My Accounting professor speaks so clear that it is quiet easy to understand what he is saying when he talks to us to undersiond whal ha is baying whan hu talrs to us The centrality of the new park is the one thing about it that most dog owners seem to appreciate Thu oru thing aboud the nao pard ts ths endraliy hat most dag owners seum to appsuciale Canada, the first day of July is celebrated as aninternational holiday. 3rdeuattonal canada, thu July t is celabrakd as an n roud ough none of the food was expensive, Carla had cooked everything so perfect that eally was very delicious ough none a the food was expensive, Carala had COMM 1106/1. Lazar/Final Exanm thal it was Hualty boked weything peyedly Required ) ung the gonor al journal provided on thene Wedtern Consulting for all of the nad page, prepas them" .ra.ur prepares finanda d annudly adjusting entries monthly except for amortization that reversing entries are not used by Weet ern Gonsulting 2) pbat the Augustoash transactions to the ocedures 'acount using proper boii wong Qharlie Day started a consulting busine"West orn Consulting (Wa by investing 360,000 cash and Omce Furniture with afair market value of $15,000. The Furniture wan purdhaned 4 years ago for $35,000 and has been used by Mr. Day personaly Wc purchased office supplies for use over the nexd fow montha for $2.000 -$500 was paid at the time of purchane The balance will be paid on September 5. WCcompleted consulting work for its firat dient and billed $25,000. One quarter isdue on August 26, the balance is due October 31 WCcollected the amount due from its dient. WCpaid its employees $3.200. VCdetermined that $800 of supplies purchased on August 6 were still on hand. Ccollected $12,000 from its 2nd dient for work to be done in September. a The f. On June 1, 2012 Star Electronics lent a intorest of $1,500 is to be received every May 31 g. A letter from the landlord indicated that the $3,000 rent for December 2012 was st Complete the attached worksheet. To save time, the adjusted trial balance columns have been omitted Do not add the trial balance columns as the problem ca without this information. You do not have to write out the separately but you must reference each adjustment or correction on the entru 2018 Infurmation a Unearned 47.000 4,000 anato; Total unearned revenue during are Additional Information Account b. Accounts Rncolivable Cash payment received, 2.0 12,500 17200 Calculate: New sales on account during une Part 2-(5 marks) Equipment with a co of $103,000 has a useful life of four years. Using straight-line amortization, what is the book value after three years? per 31 Should this adjustment be r ever sed? Ves No ) August 1 the company accepted s8000 for services to be performed over the next 12 months sed? Yes No Should this adjustment be r ever On October 1 the company paid $12.000 for 24 months of rent. No Yes Should this adjustment be rever sed? Required ) ung the gonor al journal provided on thene Wedtern Consulting for all of the nad page, prepas them" .ra.ur prepares finanda d annudly adjusting entries monthly except for amortization that reversing entries are not used by Weet ern Gonsulting 2) pbat the Augustoash transactions to the ocedures 'acount using proper boii wong Qharlie Day started a consulting busine"West orn Consulting (Wa by investing 360,000 cash and Omce Furniture with afair market value of $15,000. The Furniture wan purdhaned 4 years ago for $35,000 and has been used by Mr. Day personaly Wc purchased office supplies for use over the nexd fow montha for $2.000 -$500 was paid at the time of purchane The balance will be paid on September 5. WCcompleted consulting work for its firat dient and billed $25,000. One quarter isdue on August 26, the balance is due October 31 WCcollected the amount due from its dient. WCpaid its employees $3.200. VCdetermined that $800 of supplies purchased on August 6 were still on hand. Ccollected $12,000 from its 2nd dient for work to be done in September. for long a walk as soon as S. He is the great believer in taking regular walks, so he goes he gets home from work sson as he gels ho ma Jsom s, Itis very unusual to pretends that you have read some book when you actually haven't read it achualiy have nol suod 3 have nol suod books whun you 7. After she have gradiate from university, she hopes to find a position where she can be of service to her community After he has gsoduotedsom universe-thu hsbes do dind a postHion, whesa sh can bravide serwice to ha commun 8. "The purpose of the game called golf is to hit the ball with as little shots as possible into each of the eighteen hole as aittu Shats poss s as passrble inio each a shu eis 9. Untl I read that eovel by Thomas Mann, I didn't like reading but that book made me to enjoy reading very much. 3 did not ute suading unuilu, J tead shat mobel by Thomas Hann shal baok (nobel) made ma to enyoy dgvey mech 10. If you can be afford to take a holiday in Hawaii, you will have an opportunity to relax in the sun. 3f you can aord Jo dake a huuday in Haual, uou lPa: COMMI 06. Lateral Exam bohrur o.uus in dha Sun. per 31 Should this adjustment be r ever sed? Ves No ) August 1 the company accepted s8000 for services to be performed over the next 12 months sed? Yes No Should this adjustment be r ever On October 1 the company paid $12.000 for 24 months of rent. No Yes Should this adjustment be rever sed? al journal pr ovides on the nest page prepar e the journal entries or o the Auqus using propar supplies for use over the neect fow months for 32 000. The balance will bepaid on September 5 $500we paid at the time of purche WCoplat od conalting work for Augu 26, the balancois due atter 3 Aug 13 ts first dient and billed $25,000. One quarter is due on Aug 26 WC coliected the amount due from its dlient Aug 30 WCpaid its amployees $3.200 WC determined that $800 of supplies purchased on Auguat 6 were still on hand Aug 30 30 WCoollected $12,000 from its 2ne dliant for work to be done in September al journal pr ovides on the nest page prepar e the journal entries or o the Auqus using propar supplies for use over the neect fow months for 32 000. The balance will bepaid on September 5 $500we paid at the time of purche WCoplat od conalting work for Augu 26, the balancois due atter 3 Aug 13 ts first dient and billed $25,000. One quarter is due on Aug 26 WC coliected the amount due from its dlient Aug 30 WCpaid its amployees $3.200 WC determined that $800 of supplies purchased on Auguat 6 were still on hand Aug 30 30 WCoollected $12,000 from its 2ne dliant for work to be done in September d. lower than on a FIFO basis to the cash account as a as a debit. on a daly besis d. The total is not posted. 8) A purchase retun or alowance under a perpetual inventory system is credited to d. Purchases Fall 2018 ent N ion-Read the following sentences and identify errors in sentence structure, tuation, word choice, word formation, tone, numbers, or capitalization. Re-write the y written statements into effective ones, focusing on their conciseness, grammatical acy, positive word choice, bias-free tone, and correct spelling and punctuation. (10 My Accounting professor speaks so clear that it is quiet easy to understand what he is saying when he talks to us to undersiond whal ha is baying whan hu talrs to us The centrality of the new park is the one thing about it that most dog owners seem to appreciate Thu oru thing aboud the nao pard ts ths endraliy hat most dag owners seum to appsuciale Canada, the first day of July is celebrated as aninternational holiday. 3rdeuattonal canada, thu July t is celabrakd as an n roud ough none of the food was expensive, Carla had cooked everything so perfect that eally was very delicious ough none a the food was expensive, Carala had COMM 1106/1. Lazar/Final Exanm thal it was Hualty boked weything peyedly