Selected transactions for Marigold’s Dog Care are as follows during the month of March.

March 1

Paid monthly rent of $940.

3

Performed services for $110 on account.

5

Performed services for cash of $60.

8

Purchased equipment for $470. The company paid cash of $60 and the balance was on account.

12

Received cash from customers billed on March 3.

14

Paid salaries and wages to employees of $410.

22

Paid utilities of $56.

24

Borrowed $1,170 from Grafton State Bank by signing a note.

27

Paid $170 to repair service for plumbing repairs.

28

Paid balance amount owed from equipment purchase on March 8.

30

Paid $1,320 for six months of insurance.

                            Cash

No. 101

4/1

12,000

4/15

2,800

4/12

800

4/25

1,600

4/29

280

4/30

1,700

                         Accounts Receivable

No. 112

4/7

3,700

4/29

280

                              Supplies

No. 126

4/4

2,500

                              Accounts Payable

No. 201

4/25

1,600

4/4

2,500

                      Unearned Service Revenue

No. 209

4/30

1,700

                              Owner’s Capital

No. 301

4/1

12,000

                              Service Revenue

No. 400

4/7

3,700

4/12

800

                       Salaries and Wages Expense

No. 726

4/15

2,800

Oriole Company has the following balances in selected accounts on December 31, 2022.

Accounts Receivable

$ 0

Accumulated Depreciation—Equipment

0

Equipment

7,000

Interest Payable

0

Notes Payable

11,000

Prepaid Insurance

4,080

Salaries and Wages Payable

0

Supplies

2,900

Unearned Service Revenue

31,000

All the accounts have normal balances. The information below has been gathered at December 31, 2022. Interest will be paid when the note is repaid.

1.

Oriole Company borrowed $9,000 by signing a 9%, one-year note on September 1, 2022.

2.

A count of supplies on December 31, 2022, indicates that supplies of $970 are on hand.

3.

Depreciation on the equipment for 2022 is $1,800.

4.

Oriole paid $4,080 for 12 months of insurance coverage on June 1, 2022.

5.

On December 1, 2022, Oriole collected $31,000 for consulting services to be performed evenly from December 1, 2022, through March 31, 2023.

6.

Oriole performed consulting services for a client in December 2022. The client will be billed $3,800.

7.

Oriole pays its employees total salaries of $5,500 every Monday for the preceding 5-day week (Monday through Friday). On Monday, December 29, employees were paid for the week ending December 26. All employees worked the last 3 days of 2022.

The trial bala

Unit 2

Cost Selling price Dollar markuo Percent

16.5 24.8 8.3 33%

Cost Percent Dollar markuo Selling price

350 50% 175 525

Selling price 4010

Percent 40%

Actual cost 2864.29

Cost Selling price Dollar markuo Percent

14.4 47 32.60 69%

Selling price Percent Dollar markuo Actual cost

105 40% 30.00 75.00

Percent 61%

Actual cost 840.00

Selling price 1352.4

Percent 66%

Actual cost 35.00

Selling price 102.9

Percent 20%

Actual cost 80

Selling price 100

Misu’s Payment 80

Markup 31

Percent 20%

Actual cost 124

Selling price 155

Rate of Percent 25.0%

YES

Unit 5

B 16200

rate 5.75%

interest 931.5 a)

Maturity value 17131.5 b)

P 32700

rate 3.75%

24-Dec

1-Apr

Days 463

interest 1555.4897260274

P 2700

Rate 6.00%

7-Mar

17-Jun

Exact Time 102

interest 45.27

Maturity value 2745.27

P 2000

Rate 5.00%

12-Sep 31-Dec 110

27-Jan 137

Exact Time 137

interest 38.06 a)

Maturity value 2038.06 b) =

P interest Time interest

604 5% 5 151

P interest Number of years interest Am

2500 6% 3.93 590 3090

11% 6% 10800 5

Mystic Four Rivers Better Deal

interest 18447.96 14546.03 Mystic

Amount Length Rate Compounded Period Periodic PV of amount

desired at of time used rate desired at

end of period end of period

$8,000 6 6% Semiannually 12 3.00% 5611.04

Unit 7

Loss 1200

Payed  22733.76

Earned  27796.02

gain 5062.26

20000 3.5 40000 8000 210000

2016 2017 2018

Preferred 8000 0 194000

Common 0 0 16000

1.1

10000

70000

500000

4

Preferred 44000

Common 456000

90 9

value of share 810

Company Bond price Number of bonds purchased

Wang 107.25% 3

Total dollar amount of purchase price 3217.5

Investment amount 693750

510000

6.00%

45000

30600

750000

Amount received 780600

Amount to be invested 750000




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