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SAT, 25.07.2019 23:20, hunter0156

Which of the following is considered a reference document? a. an order form for office supplies b. an invoice for new filing cabinets c. a brochure for office furniture d. a check for new office software

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Mathematics, 17.07.2019 22:30, daonewest09

Step 1 of 3 (a) calculate the adjustment for office supplies: the adjustment for office supplies is the difference between the office supplies on hand and the ending balance of office supplies. it is given that the ending balance of supplies is $1,100 and the supplies on hand are $400. hence, the adjustment for office (referred as supplies used) supplies is $700 ($1,100 - $400). step 2 of 3 (b) complete the transaction analysis box for the adjustment: for the above adjustment, the office supplies expense will be increased and the office supplies will be decreased. 1 accounts affected 2 category 3 ↑ ↓ 4 rules office supplies expense expense ↑ dr office supplies asset ↓ cr. t-accounts: office supplies expense: particulars debit ($) particulars credit ($) 700 office supplies: particulars debit ($) particulars credit ($) 1,100 700 step 3 of 3 (c) the balance of office supplies that should be reported on the adjusted trial balance will be the office supplies on hand. that is $400.

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Mathematics, 24.07.2019 02:40, ellisc7044

55 points) alicia is moving her office to another town. she has 1402 files, each of which is half an inch thick on average and she needs to purchase enough filing cabinets to hold all of her files. at a local office supply store, alicia finds two different cabinets that could meet her needs. cabinet type price amount of drawers length of each drawer deluxe cabinet $179 4 2 feet standard cabinet $119 2 2 feet part a: how many of her files will the deluxe cabinet hold? files. how many of her files will the standard cabinet hold? how many of each type of filing cabinet should alicia purchase to spend the least amount of money?

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Business, 06.09.2019 03:30, isabellajmoody

The document that the purchasing department prepares and sends to the vendor to place an order is: (a) purchase requisition. (b) purchase order. (c) invoice. (d) receiving report. (e) invoice approval.

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