Business, 09.11.2019 00:31, kayelynn003
Blossom furniture company started construction of a combination office and warehouse building for its own use at an estimated cost of $11,000,000 on january 1, 2020. blossom expected to complete the building by december 31, 2020. blossom has the following debt obligations outstanding during the construction period. construction loan-12% interest, payable semiannually, issued december 31, 2019 $4,400,000 short-term loan-10% interest, payable monthly, and principal payable at maturity on may 30, 2021 3,080,000 long-term loan-11% interest, payable on january 1 of each year. principal payable on january 1, 2024 2,200,000assume that headland completed the office and warehouse building on december 31, 2017, as planned at a total cost of $5,197,700, and the weighted-average amount of accumulated expenditures was $3,781,600. compute the avoidable interest on this project. (use interest rates rounded to 2 decimal places, e. g. 7.58% for computational purposes and round final answers to 0 decimal places, e. g. 5,275.)avoidable interest $compute the depreciation expense for the year ended december 31, 2018. headland elected to depreciate the building on a straight-line basis and determined that the asset has a useful life of 30 years and a salvage value of $298,200. (round answer to 0 decimal places, e. g. 5,275.)depreciation expense $
Answers: 3
Business, 22.06.2019 03:00, plug30
Journalize the following transactions that occurred in september 2015 for aquamarines. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. sep. 3 purchased merchandise inventory on account from shallin wholesalers, $5,000. terms 1/15, n/eom, fob shipping point. 4 paid freight bill of $80 on september 3 purchase. 4 purchased merchandise inventory for cash of $1,700. 6 returned $500 of inventory from september 3 purchase. 8 sold merchandise inventory to hermosa company, $6,000, on account. terms 2/15, n/35. cost of goods, $2,640. 9 purchased merchandise inventory on account from thomas wholesalers, $8,000. terms 2/10, n/30, fob destination. 10 made payment to shallin wholesalers for goods purchased on september 3, less return and discount. 12 received payment from hermosa company, less discount. 13 after negotiations, received a $200 allowance from thomas wholesalers. 15 sold merchandise inventory to jordan company, $2,500, on account. terms 1/10, n/eom. cost of goods, $1,050. 22 made payment, less allowance, to thomas wholesalers for goods purchased on september 9. 23 jordan company returned $400 of the merchandise sold on september 15. cost of goods, $160. 25 sold merchandise inventory to smithsons for $1,100 on account that cost $400. terms of 2/10, n/30 were offered, fob shipping point. as a courtesy to smithsons, $75 of freight was added to the invoice for which cash was paid by aquamarines. 26 after negotiations, granted a $100 allowance to smithsons for merchandise purchased on september 25. 29 received payment from smithsons, less allowance and discount. 30 received payment from jordan company, less return.
Answers: 2
Business, 22.06.2019 20:00, nestergurl101
With the slowdown of business, how can starbucks ensure that the importance of leadership development does not get overlooked?
Answers: 3
Blossom furniture company started construction of a combination office and warehouse building for it...
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