Bird minus kultgenbird−kultgen
corporation experienced four situations for its supplies.
requirement
1.
calculate the amounts that have been left blank for each situation. for situations 1 and 2, journalize the needed transaction. consider each situation separately.
calculate the amounts that have been left blank for each situation.
situation
1
beginning supplies. . . . . . . . . . . . . .
$2,100
purchases of supplies during the year. . . . . .
total amount to account for. . . . . . . . . .
3,400
ending supplies. . . . . . . . . . . . . . .
(990)
supplies expense. . . . . . . . . . . . . .
$2,410
2
$700
600
(600)
3
$600
(300)
$1,800
4
$600
500
1,100
$900
for situations 1 and 2, journalize the needed transaction. consider each situation separately. (record debits first, then credits. exclude explanations from any journalentries.)
record the entry for situation 1 to record the purchase of supplies.
journal entry
accounts
debit
credit
1
for situation 2, make the needed journal entry to record supplies expense.
journal entry
accounts
debit
credit
2
choose from any list or enter any number in the input fields and then continue to the next question.

The blank is type of decision-maker who over analyzes information

Which of the following entries would be made to record the requisition of $12,000 of direct materials and $6,900 of indirect materials? (assume that indirect materials are included in raw materials inventory.) a. manufacturing overhead 18,900 raw materials inventory 18,900 b. wip inventory 12,000 manufacturing overhead 6,900 raw materials inventory 18,900 c. raw materials inventory 18,900 wip inventory 18,900 d. wip inventory 18,900 raw materials inventory 18,900

Swathmore clothing corporation grants its customers 30 days' credit. the company uses the allowance method for its uncollectible accounts receivable. during the year, a monthly bad debt accrual is made by multiplying 3% times the amount of credit sales for the month. at the fiscal year-end of december 31, an aging of accounts receivable schedule is prepared and the allowance for uncollectible accounts is adjusted accordingly. at the end of 2012, accounts receivable were dollar 586.000 and the allowance account had a credit balance of dollar 50,000. accounts receivable activity for 2013 was as follows: the company's controller prepared the following aging summary of year-end accounts receivable: prepare a summary journal entry to record the monthly bad debt accrual and the write-offs during the year. (if no entry is required for a particular event, select "no journal entry required" in the first account field.) prepare the necessary year-end adjusting entry for bad debt expense. (if no entry is required for an event, select "no journal entry required" in the first account field.) what is total bad debt expense for 2013? calculate the amount of accounts receivable that would appear in the 2013 balance sheet?