Metropolis is currently served by four chain breakfast eateries that serve specialty croissants. There are currently two providers of croissants in the market - Baker's Score and Daily French. Below is the summary of information related to the chain eateries and croissant providers. Chains No. of Stores Total Chain Sales Sales of Croissants Baker's Score Brand SKUs Stocked Daily French Brand SKUs Stocked Average % Out of Stocks (OOS) for Baker's Score SKUs* Morning Mart 56 $300,000 $10,000 4 pack, 8 pack 12 pack 15% Brunch 107 $750,000 $18,300 4 pack, 8 pack 4 pack, 8 pack 10% Bakery Delite 75 $400,000 $15,000 n/a 4 pack, 8 pack n/a Alain's Good Start 56 $350,000 $13,000 4 pack, 8 pack n/a 5% *Note: OOS are measured as a percentage of stocking stores. What is the Numeric Distribution of Daily French Croissants

Jason day company had bonds outstanding with a maturity value of $300,000. on april 30, 2017, when these bonds has an unamortized discount of $10,000, they were called in at 104. to pay for these bonds, day had issued other bonds a month earlier bearing a lower interest rate. the newly issued bonds had a life of 10 years. the new bonds were issued at 103 (face value $300,000).

Before contacting the news or print media about your business, what must you come up with first ? a. a media expertb. a big budgetc. a track recordd. a story angle

Assume that all of thurmond company’s sales are credit sales. it has been the practice of thurmond company to provide for uncollectible accounts expense at the rate of one-half of one percent of net credit sales. for the year 20x1 the company had net credit sales of $2,021,000 and the allowance for doubtful accounts account had a credit balance, before adjustments, of $630 as of december 31, 20x1. during 20x2, the following selected transactions occurred: jan. 20 the account of h. scott, a deceased customer who owed $325, was determined to be uncollectible and was therefore written off. mar. 16 informed that a. nettles, a customer, had been declared bankrupt. his account for $898 was written off. apr. 23 the $906 account of j. kenney & sons was written off as uncollectible. aug. 3 wrote off as uncollectible the $750 account of clarke company. oct. 20 wrote off as uncollectible the $1,130 account of g. michael associates. oct. 27 received a check for $325 from the estate of h. scott. this amount had been written off on january 20 of the current year. dec. 20 cater company paid $7,000 of the $7,500 it owed thurmond company. since cater company was going out of business, the $500 balance it still owed was deemed uncollectible and written off. required: prepare journal entries for the december 31, 20x1, and the seven 20x2 transactions on the work sheets provided at the back of this unit. then answer questions 8 and 9 on the answer sheet. t-accounts are also provided for your use in answering these questions. 8. which one of the following entries should have been made on december 31, 20x1?