URGENT! PLEASE HELP!

Question 40 of 60 > View Policies Current Attempt in Progress The following information was taken from Sheridan Company cash budget for the month of April Beginning cash balance $101000 Cash receipts 91000 Cash disbursements 114000 Depreciation 23000 If the company has a policy of maintaining an end of the month cash balance of $84000, the amount the company would have to borrow is $6000 $0. $23000 $97000 Saye for Later Attempts: 0 of 1 used Sub Am esc Q A @N 3 $ 4 5 6 & 7 8 Question 41 of 60 > -/5 View Policies Current Attempt in Progress Moss County Bank agrees to lend the Wildhorse Co. $470000 on January 1. Wildhorse Co. signs a $470000, 6%, 9-month note. The entry made by Wildhorse Co. on January 1 to record the proceeds and issuance of the note is Cash 470000 21150 Interest Expense Notes Payable Interest Payable 470000 21150 Cash 470000 Notes Payable 470000 Cash Interest Expense Notes Payable 470000 21150 491150 Interest Expense Cash Notes Payable 21150 448850 470X100 Save for at Attempts of 1 used Submit Answer esc a # & nde 6 7 8 Question 42 of 60 View Policies Current Attempt in Progress Vaughn Manufacturing's December 31, 2020 balance sheet showed the following: 6% preferred stock, $20 par value, cumulative. 40000 shares authorized: 16000 shares issued $320000 Common stock. $10 par value, 4.000.000 shares authorized: 2.600,000 shares issued. 2.560,000 shares 19700000 outstanding Pald-in capital in excess of par value - preferred stock 69000 Paid-in capital in excess of par value - common stock 28500000 Retained earnings 9750000 Treasury stock (40.000 shares) 494000 Vaughin's total paid in capital was $47749000 521089000 $48569000 $49429000 Safor Attempts:0 of 1 used Submit Answer esc Q % cam Question 46 of 60 View Policies Current Attempt in Progress Nash's Trading Post, LLC gathered the following reconciling information in preparing its April bank reconciliation: Cash balance per books, 4/30 $13000 Deposits in transit 1800 Notes receivable and interest collected by bank 4380 Bank charge for check printing Outstanding checks 8900 NSF check 150 830 The adjusted cash balance per books on April 30 is $18200. $17380 $16400 $18060 Save for Later Attempts:O of I used Submit Anwer esc Q 1 @ 2 # 3 $ 4 % 5 6 7 S Question 47 of 60 - 75 View Policies Current Attempt in Progress Vaughn Manufacturing has the following inventory data July 1 7 22 Beginning Inventory Purchases Purchases 41 units at $20 143 units at $21 20 units at $22 5820 3003 440 $4263 A physical count of merchandise inventory on July 30 reveals that there are 51 units on hand. Using the FIFO inventory method, the amourt sllocated to cost of goods sold for July is $3233 $3141 $3172 53070 Attempts: 0 of used submit Anweer C Q 2 3 $ 4 % 5 or > & 7 8 W E R T Y