The question numbers are in the attachment name.
A trial balance before adjustment included the following: Debit Credit Accounts receivable $138,000 Allowance for doubtful accounts $1,360 Sales 374,000 Sales returns and allowances 6,100 Prepare journal entries assuming that the estimate of uncollectible is determined by taking (1) 6% of gross accounts receivable (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (2) 4% of gross accounts receivable (assuming a $1,360 debit allowance account balance). (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)(a) Accounts receivable in the amount of $1,740,000 were assigned to Utley Finance Co. by Bonita as security for a loan of $1,508,000. Utley charged a 3% commission on the accounts; the interest rate on the note is 12%. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit eTextbook and MediaBonita Plastics Company deposits all receipts and makes all payments by check. The following information is available from the cash records: MARCH 31 BANK RECONCILIATION Balance per bank $47,700 Add: Deposits in transit 3,780 Deduct: Outstanding checks (6,840 Balance per books $44,640 Month of April Results Per Bank Per Books Balance April 30 $50,400 $49,500 April deposits 21,600 25,200 April checks 19,980 18,000 April note collected (not included in April deposits) 5,400 -0- April bank service charge 61 -0- April NSF check of a customer returned by the bank (recorded by bank as a charge) 1,620 -0-Calculate the amount of the April 30: 1. Deposits in transit 2. Outstanding checks $ eTextbook and Media What is the April 30 adjusted cash balance? Adjusted cash balance eTextbook and MediaPharoah, Inc. has the following data for the year ended December 31, 2020: Net sales $273,000 Loss on disposal of discontinued operation 20,900 Cost of goods sold 165,400 Interest expense 4,600 Selling expenses 15,900 Administrative expenses 37,410 Shares of capital stock outstanding. 10,000 Tax rate of 30% on all items Prepare a multiplestep income statement for Pharoah, Inc. for the year ended December 31, 2020. (Round earnings per share answers to 2 decimal places. ea. 5.25.} Pharoah Inc. Income Statement A T Sheffield Corporation sold goods to Rice Decorators for $97,500 on September 1, 2020, accepting Rice's $97,500, 6-month, 6% note. Prepare Sheffield's September 1 entry, December 31, annual adjusting entry, and March 1 entry for the collection of the note and interest. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit CreditSheffield Co. uses the gross method to record sales made on credit. On July 1, 2020, it made sales of 83,000 with terms 2/10 n/30. On July 9, 2020, Sheffield received full payment for the July 1 sale. Prepare the required journal entries for Sheffield Co. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit
