Depreciation on the company’s wind turbine equipment for the year is $6,200. the prepaid insurance account for the solar panels had a $3,200 debit balance at december 31 before adjusting for the costs of any expired coverage. analysis of prepaid insurance shows that $1,200 of unexpired insurance coverage remains at year-end. the company received $6,600 cash in advance for sustainability consulting work. as of december 31, one-third of the sustainability consulting work had been performed. as of december 31, $2,400 in wages expense for the organic produce workers has been incurred but not yet paid. as of december 31, the company has earned, but not yet recorded, $520 of interest revenue from investments in socially responsible bonds. the interest revenue is expected to be received on january 12. for each of the above separate cases, prepare the required december 31 year-end adjusting entries. score answer visit question mapquestion 10 of 10 total 10 of 10 prev

1tanner invested $135,000 cash along with office equipment valued at $32,400 in the company in exchange for common stock. 2 the company prepaid $7,200 cash for 12 months’ rent for office space. (hint: debit prepaid rent for $7,200.) 3 the company made credit purchases for $16,200 in office equipment and $3,240 in office supplies. payment is due within 10 days. 6 the company completed services for a client and immediately received $2,000 cash. 9 the company completed a $10,800 project for a client, who must pay within 30 days. 13 the company paid $19,440 cash to settle the account payable created on april 3. 19 the company paid $6,000 cash for the premium on a 12-month insurance policy. (hint: debit prepaid insurance for $6,000.) 22 the company received $8,640 cash as partial payment for the work completed on april 9. 25 the company completed work for another client for $2,640 on credit. 28 the company paid $6,200 cash in dividends. 29 the company purchased $1,080 of additional office supplies on credit. 30 the company paid $700 cash for this month’s utility bill. prepare general journal entries to record these transactions. 2. post the journal entries from part 1 to the ledger accounts.

When sending a claim to an insurance company for services provided by the physician, why are both icd-10 and cpt codes required to be submitted? how are these codes dependent upon each other? what would be the result of not submitting both codes on a medical claim to an insurance company?

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