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0 out of 0.8 points Question 1 The following transactions are July activities of Emma's Tik Tok Service which creates videos Emma's collected $2,390 from

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0 out of 0.8 points Question 1 The following transactions are July activities of Emma's Tik Tok Service which creates videos Emma's collected $2,390 from customers for services related to videos created in July Emma's beled a customer for $823 for a video made on the last day of July. The bil is to be paid in August. . On July 1, a customer gave Emma's advance payments totaling 53,430 for the four months of work to be done equally staring in July Emma's received 5795 from credil sales made to customers last month in June) What is the revenue Emma will recognize in July O out of 0.8 points Question 2 During its first month of operations, Ava Corporation provided 5123 538 of services to their customers. Ava's costs included rent of $10.759 and salaries and wages totaling 28.345. At the end of the month the board of directors approved a dividend of $2,936. What is the total net income generated by Ava Company during the month O out of 0.8 points Question 3 The following transactions are July chyties of Noah Tik Tok Service, which creates videos 8. Noah paid 5709 to plumbers for reparing a broken pipe in the restrooms b. Noah paid 5496 for the June electricity bill and received the July be for 5598 which will be paid in August Noah pad 324 to employees for work in June What are the total expenses Noah will recognize in July Question 4 The following transactions are July activities of Evan's Tik Tok Service, which creates videos Evan collected $4,578 from customers for services related to videos created in July Evan billed a customer for 5715 for a video made on the last day of July. The bill is to be paid in August . On July 1, a customer gave Evan advance payments totaling $2,741 for the four months of work to be done equally staring in July Evan received $613 from credit sales made to customers last month (in June) By what amount did total assets increase during July? Question 5 Eilish Company had the following account balances Accounts Payable 5589 Accounts Receivable 5 1,870 Cash 54974 Common Stock $ 1,143 Deferred Revenue $ 1,079

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