subject
Business, 09.11.2020 16:20 jasbutt015p2pqp8

On November 19, Hayes Company receives a $15,000, 60-day, 10% note from a customer as payment on his account. What adjusting entry should be made on the December 31 year-end

ansver
Answers: 2

Another question on Business

question
Business, 21.06.2019 16:30
Kevin comes across people from various cultures in his job.kevin should deal with people from other cultures with blank . he should communicate by actively
Answers: 3
question
Business, 22.06.2019 01:20
Which of the following statements concerning an organization's strategy is true? a. cost accountants formulate strategy in an organization since they have more inputs about costs. b. businesses usually follow one of two broad strategies: offering a quality product at a high price, or offering a unique product or service priced lower than the competition. c. a good strategy will always overcome poor implementation. d. strategy specifies how an organization matches its own capabilities with the opportunities in the marketplace to accomplish its objectives.
Answers: 1
question
Business, 22.06.2019 18:00
David paid $975,000 for two beachfront lots in coastal south carolina, with the intention of building residential homes on each. two years later, the south carolina legislature passed the beachfront management act, barring any further development of the coast, including david's lots. when david files a complaint to seek compensation for his property, south carolina refuses, pointing to a passage in david's own complaint that states "the beachfront management act [was] properly and validly designed to south carolina's " is south carolina required to compensate david under the takings clause?
Answers: 1
question
Business, 22.06.2019 19:20
The following information is from the 2019 records of albert book shop: accounts receivable, december 31, 2019 $ 42 comma 000 (debit) allowance for bad debts, december 31, 2019 prior to adjustment 2 comma 000 (debit) net credit sales for 2019 179 comma 000 accounts written off as uncollectible during 2017 15 comma 000 cash sales during 2019 28 comma 500 bad debts expense is estimated by the method. management estimates that $ 5 comma 300 of accounts receivable will be uncollectible. calculate the amount of bad debts expense for 2019.
Answers: 2
You know the right answer?
On November 19, Hayes Company receives a $15,000, 60-day, 10% note from a customer as payment on his...
Questions
question
Mathematics, 16.12.2020 20:50
question
Social Studies, 16.12.2020 20:50
question
Geography, 16.12.2020 20:50
question
History, 16.12.2020 20:50
question
Biology, 16.12.2020 20:50
question
Mathematics, 16.12.2020 20:50
question
Spanish, 16.12.2020 20:50
question
Business, 16.12.2020 20:50
question
Mathematics, 16.12.2020 20:50
question
Mathematics, 16.12.2020 20:50
Questions on the website: 13722367