La señora Santa brinda diferentes servicios, inicio sus operaciones el 1/1/21 con lo siguiente: El 1/1/21 la señora Santa Gómez realizó un aporte por un valor de 1,000,000.00 2/1/21 compró mobiliarios al contado por monto de 100,000.00 y 3/1/21 pago dos meses de Renta Pagados por Anticipado a razón $14,000.00 cada uno El 5/1/21 le realizó trabajos al Sr. Andrés por un monto $120,000.00 de los cuales solo cobró un 50%. El 8/1/21 Compró un archivo por un valor de 10,000.00 mediante el cheque No.1 El día 20/1/21 compro un vehículo valorado en 600,000.00 dando un 35% al contado y 65% a crédito a la compañía DixonAutos. El 25/1/21 se cobró lo que le debía el Sr. Andrés El 26/1/21 realizó trabajos al Sra. Ana por un valor de 90,000.00 y esta persona le pago todo al contado El 26/1/21 se paga el teléfono 5,200.00 con el cheque No. 2 El 30/1/21 paga a sus empleados el sueldo con un valor de 100,000.00 menos las deducciones de TSS ( AFP Y SFS) con la Transferencia No. 1, Buscar el valor de impuesto por el pago de cada cheque y transferencia considerando que el valor es de 0.15% para cada pago Realizar: Asientos de Diario Realizar el Mayor Balanza de Comprobación. Estado de Resultado Estado de Situación. Alguien que me ayude porfa

Vulcan flyovers offers scenic overflights of mount st. helens, the volcano in washington state that explosively erupted in 1982. data concerning the company’s operations in july appear below: vulcan flyovers operating data for the month ended july 31 actual results flexible budget planning budget flights (q) 56 56 54 revenue ($350.00q) $ 16,500 $ 19,600 $ 18,900 expenses: wages and salaries ($3,300 + $91.00q) 8,354 8,396 8,214 fuel ($31.00q) 1,904 1,736 1,674 airport fees ($870 + $35.00q) 2,730 2,830 2,760 aircraft depreciation ($11.00q) 616 616 594 office expenses ($240 + $1.00q) 464 296 294 total expense 14,068 13,874 13,536 net operating income $ 2,432 $ 5,726 $ 5,364 the company measures its activity in terms of flights. customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount. required: 1. prepare a flexible budget performance report for july that includes revenue and spending variances and activity variances.

During january 2018, the following transactions occur: january 1 purchase equipment for $20,600. the company estimates a residual value of $2,600 and a five-year service life. january 4 pay cash on accounts payable, $10,600. january 8 purchase additional inventory on account, $93,900. january 15 receive cash on accounts receivable, $23,100 january 19 pay cash for salaries, $30,900. january 28 pay cash for january utilities, $17,600. january 30 firework sales for january total $231,000. all of these sales are on account. the cost of the units sold is $120,500. the following information is available on january 31, 2018. depreciation on the equipment for the month of january is calculated using the straight-line method. the company estimates future uncollectible accounts. at the end of january, considering the total ending balance of the accounts receivable account as shown on the general ledger tab, $4,100 is now past due (older than 90 days), while the remainder of the balance is current (less than 90 days old). the company estimates that 50% of the past due balance will be uncollectible and only 3% of the current balance will become uncollectible. record the estimated bad debt expense. accrued interest revenue on notes receivable for january. unpaid salaries at the end of january are $33,700. accrued income taxes at the end of january are $10,100

Nextdoor is an instant messaging application for smartphones. new smartphone users find it easier to connect with friends and relatives through this mobile app when compared to other similar instant messaging applications. hence, it has the largest user base in the industry. thus, nextdoor app's value has increased primarily due to itsa. learning curve effects. b. economies of scale. c. economies of scope. d. network effects.