The following transactions took place at eddie's sports gear during the first week of october 2019. date transactions oct. 1 issued check 3850 for $3,600 to pay the monthly rent. 1 issued check 3851 for $3,200 to fisher company, a creditor, on account. 2 issued check 3852 for $13,100 to purchase new equipment. 2 issued check 3853 for $1,520 to remit sales tax to the state sales tax authority. 3 issued check 3854 for $1,960 to sports emporium, a creditor, on account for invoice of $2,000 less cash discount of $40. 4 issued check 3855 for $3,925 to purchase merchandise. 5 issued check 3856 for $4,906 as a cash withdrawal for personal use by eddie reynolds, the owner. indicate how these transactions would be entered in a cash payments journal.

For each of the following users of financial accounting information and managerial accounting information, specify whether the user would primarily use financial accounting information or managerial accounting information or both: 1. sec examiner 2. bookkeeping department 3. division controller 4. external auditor (public accounting firm) 5. loan officer at the company's bank 6. state tax agency auditor 7. board of directors 8. manager of the service department 9. wall street analyst 10. internal auditor 11. potential investors 12, current stockholders 13. reporter from the wall street journal 14. regional division managers

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Reynolds corp. factors $400,000 of accounts receivable with mateer finance corporation on a without recourse basis on july 1, 2015. the receivables records are transferred to mateer finance, which will receive the collections. mateer finance assesses a finance charge of 1 ½ percent of the amount of accounts receivable and retains an amount equal to 4% of accounts receivable to cover sales discounts, returns, and allowances. the transaction is to be recorded as a sale. required: a. prepare the journal entry on july 1, 2015, for reynolds corp. to record the sale of receivables without recourse. b. prepare the journal entry on july 1, 2015, for mateer finance corporation to record the purchase of receivables without recourse— think through this. c. explain the difference between sale of receivables with recourse as oppose to without recourse.