Wendell company provided the following pertaining to its accounting year that ended december 31, 2019:
• common stock with a $10,000 par value was sold for $50,000 cash
• cash dividends totaling $20,000 were declared, of which $15,000 were paid
• net income was $70,000
• a 5% stock dividend resulted in a common stock distribution, which had a $5,000 par value and a $23,000 market value
• treasury stock repurchased in a prior year for $9,000 was resold for $7,000 and in the journal entry to record the sale, additional paid-in capital was debited for the amount of the difference between the repurchase price and the resale price what is the amount of increase in wendell's common stock account during the year 2019?

a. $15,000.
b. $13,000.
c. $24,000.
d. $17,000.

Accublade castings inc. casts blades for turbine engines. within the casting department, alloy is first melted in a crucible, then poured into molds to produce the castings. on may 1, there were 230 pounds of alloy in process, which were 60% complete as to conversion. the work in process balance for these 230 pounds was $32,844, determined as follows: exercises during may, the casting department was charged $350,000 for 2,500 pounds of alloy and $19,840 for direct labor. factory overhead is applied to the department at a rate of 150% of direct labor. the department transferred out 2,530 pounds of finished castings to the machining department. the may 31 inventory in process was 44% complete as to conversion. prepare the following may journal entries for the casting department: the materials charged to production the conversion costs charged to production the completed production transferred to the machining department determine the work in process"casting department may 31 balance.

What cylinder head operation is the technician performing in this figure?

Jason started last week with $900 in his checking account. during the week, he wrote the checks below. at the end of the week, jason received a paycheck for $534.59. he recorded all of these transactions in his check register. trans typ./ check no. date description of transaction payment/ debit deposit/ credit (+) balance 900 00 241 12/4 miller's food market 53.21 53 21 groceries 846 79 242 12/7 frank's auto parts 24.05 24 05 oil and filter 822 74 243 12/8 mike's barber shop 15.00 15 00 haircut 807 74 deposit 12/9 paycheck 534.59 534 59 1,342 33 evaluate jason's check register. a. jason did a good job; everything is correct. b. the final balance is wrong; jason did not add everything correctly. c. jason should have written debit instead of deposit for the transaction type. d. jason entered the amount for his paycheck in the wrong column.